Civic Intelligence

Hive Mentality

990 • Fiscal year 2023 • EIN 87-2540577

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 21, 2024

Organization Profilewww.thehivemovement.org
506 W Broad St Ste BRichmond, VA 23220

(804) 554-3527

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$98,401

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

98%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

$269,789

No earlier filing loaded for comparison.

Net Assets

$215,742

No earlier filing loaded for comparison.

Liabilities

$54,047

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

$725,135

No earlier filing loaded for comparison.

Expenses

$596,827

No earlier filing loaded for comparison.

Net Income

$128,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2023: $269,789Liabilities 2023: $54,047Net Assets 2023: $215,7422023Assets 2024: $359,878Liabilities 2024: $58,780Net Assets 2024: $301,0982024

Highlighted filing

2023

Assets$269,789
Liabilities$54,047
Net Assets$215,742
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2023: $725,135Expenses 2023: $596,827Net Income 2023: $128,3082023Revenue 2024: $763,638Expenses 2024: $678,617Net Income 2024: $85,0212024

Highlighted filing

2023

Revenue$725,135
Expenses$596,827
Net Income$128,308
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 21, 2024
Return Version
2023v5.1
Gross Receipts
$725,135
Mission and Program Overview

Mission

The hive is a youth-centered community that holistically supports young people as they transition into adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,662$250,116▲ $173,454
Savings and Temporary Cash Investments-$19,338-
Accounts Receivable$59,843$335▼ $59,508
Total Assets$136,505$269,789▲ $133,284
Liabilities
Other Liabilities$51,167$53,167▲ $2,000
Accounts Payable and Accrued Expenses$400$880▲ $480
Total Liabilities$51,567$54,047▲ $2,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,202$210,755▲ $151,553
Net Assets With Donor Restrictions$25,736$4,987▼ $20,749
Total Net Assets Fund Balance$84,938$215,742▲ $130,804
Total Liabilities and Net Assets / Fund Balance$136,505$269,789▲ $133,284
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina LylesFounder & Executive DirectorPT$98,401$98,401
Quintin Hartt IiiCo Founder & Managing DirectoPT$90,087$90,087

Board Members and Trustees

NameTitle
Taekia GlassPresident
Abu NgaujaSecretary
Gloria GravlinTreasurer
Leah FremouwTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,705
Program Service Revenue
$0
Investment Income
$430
Other Revenue
$0
All Other Contributions
$607,830
Change in Net Assets
$128,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,583
Other Expenses$105,069
Professional Fundraising Fees$27,175
Total Fundraising Expense$27,175
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,336--$203,336
Current Officers, Directors, Trustees, and Key Employees-$188,458-$188,458
Other Employee Benefits$19,220$21,582-$40,802
Office Expenses$11,007$23,735-$34,742
Payroll Taxes$17,107$14,880-$31,987
Fees for Services Professional Fundraising--$27,175$27,175
Occupancy-$14,000-$14,000
Fees for Services Management$12,450$1,330-$13,780
Fees for Services Accounting-$11,585-$11,585
Advertising$295$6,354-$6,649
Insurance-$6,151-$6,151
Fees for Services Legal-$4,525-$4,525
Information Technology-$4,132-$4,132
Conferences and Meetings$2,129$1,788-$3,917
Other Expenses-$2,093-$2,093
Interest-$2,000-$2,000
Travel-$1,495-$1,495
Total Functional Expenses$265,544$304,108$27,175$596,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Substantial ContributorSpouse of DirectorLong-term LaonNo$50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Business Loans$50,000
Long-term Interest Payable$3,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 has been provided to the board. The board president is the signing authority.”

CEO executive director top management comp Part VI line 15A

“Gina lyles compensation is subject to board review. This was last conducted in 2022.”

Other officer or key employee compensation Part VI line 15B

“Quintin hartt iiis compensation is subject to board review. This was last conducted in 2022.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon inquiry”

Filing and Contact Details

Filer

Filer Name
The Hive Mentality
EIN
87-2540577
Address
506 W BROAD ST STE B, RICHMOND, VA 23220

Signing Officer

Name
Taekia Glass
Title
President
Phone
8045543527
Signed
2024-06-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Taekia Glass
Formed
2021
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
9
Volunteers
2

Preparer

Firm
Budget Tax Solutions Inc
Address
PO BOX 93 - 114 Fifth Ave W, Ellendale, MN 56026
Preparer
Timothy Gassmann
Phone
5074603829
Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUINTIN HARTT IIIS COMPENSATION IS SUBJECT TO BOARD REVIEW. THIS WAS LAST CONDUCTED IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON INQUIRY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,789
Liabilities
$54,047
Net assets
$215,742
Revenue
$725,135
Expenses
$596,827
Net income
$128,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.59$3.01$7.64$6.79$0.85
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.54$2.16$7.25$5.97$1.28