Civic Intelligence

Hive Mentality

990 • Fiscal year 2024 • EIN 87-2540577

Jan 01, 2024 to Dec 31, 2024 • Filed on May 01, 2025

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

74th percentile

0.16x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

$359,878

No earlier filing loaded for comparison.

Net Assets

$301,098

No earlier filing loaded for comparison.

Liabilities

$58,780

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

$763,638

No earlier filing loaded for comparison.

Expenses

$678,617

No earlier filing loaded for comparison.

Net Income

$85,021

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2024: $359,878Liabilities 2024: $58,780Net Assets 2024: $301,0982024

Highlighted filing

2024

Assets$359,878
Liabilities$58,780
Net Assets$301,098
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0Revenue 2024: $763,638Expenses 2024: $678,617Net Income 2024: $85,0212024

Highlighted filing

2024

Revenue$763,638
Expenses$678,617
Net Income$85,021
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$763,638
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$269,455$359,544▲ $90,089
Pledges and Grants Receivable$669$334▼ $335
Total Assets$270,124$359,878▲ $89,754
Liabilities
Other Liabilities$53,167$55,167▲ $2,000
Accounts Payable and Accrued Expenses$880$3,613▲ $2,733
Total Liabilities$54,047$58,780▲ $4,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,090$301,098▲ $90,008
Net Assets With Donor Restrictions$4,987--
Total Net Assets Fund Balance$216,077$301,098▲ $85,021
Total Liabilities and Net Assets / Fund Balance$270,124$359,878▲ $89,754
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Taekia GlassPresident
Quintin Hartt IiiCo Founder & Managing Director
Gina LylesFounder & Executive Director
Abu NgaujaSecretary
Gloria GravlinTreasurer
Leah FremouwTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,900
Program Service Revenue
$400
Investment Income
$1,338
Other Revenue
$0
All Other Contributions
$546,050
Change in Net Assets
$85,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,210
Other Expenses$141,972
Total Fundraising Expense$116,739
Professional Fundraising Fees$12,435
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,717$150,632$77,078$436,427
Other Employee Benefits$19,704$13,271$19,922$52,897
Payroll Taxes$17,020$11,829$6,037$34,886
Advertising$70$30,738-$30,808
Office Expenses$13,162$8,227$1,146$22,535
Occupancy-$19,185-$19,185
Fees for Services Legal-$17,386-$17,386
Fees for Services Professional Fundraising--$12,435$12,435
Fees for Services Accounting-$12,184-$12,184
Fees for Services Management$11,620--$11,620
Insurance-$11,307-$11,307
Conferences and Meetings$3,873$1,430-$5,303
Travel$1,058$1,727$135$2,920
Interest-$2,000$-14$1,986
Information Technology-$276-$276
Other Expenses$127$2,505-$127
Total Functional Expenses$279,181$282,697$116,739$678,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Business Loans$50,000
Long-term Interest Payable$5,167
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
No
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
In Care Of
% TAEKIA GLASS
Phone
8045543527
Address
506 W BROAD ST STE B, RICHMOND, VA 23220

Signing Officer

Name
Taekia Glass
Title
President
Phone
8045543527
Signed
2025-05-01
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
7

Preparer

Firm
Budget Tax Solutions Inc
Address
PO BOX 93 - 114 Fifth Ave W, Ellendale, MN 56026
Preparer
Timothy Gassmann
Phone
5074603829
Raw XML Appendix377 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0880
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03613
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HIVE IS A YOUTH-CENTERED COMMUNITY THAT HOLISTICALLY SUPPORTS YOUNG PEOPLE AS THEY TRANSITION INTO ADULTHOOD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030738
IRS990/AdvertisingGrp/ProgramServicesAmt070
IRS990/AdvertisingGrp/TotalAmt030808
IRS990/AllOtherContributionsAmt0546050
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0QUINTIN HARTT III
IRS990/BooksInCareOfDetail/PhoneNum08045543527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 W BROAD ST Ste B
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0269455
IRS990/CashNonInterestBearingGrp/EOYAmt0359544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01430
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03873
IRS990/ConferencesMeetingsGrp/TotalAmt05303
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0761900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01338
IRS990/CYOtherExpensesAmt0141972
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0400
IRS990/CYRevenuesLessExpensesAmt085021
IRS990/CYSalariesCompEmpBnftPaidAmt0524210
IRS990/CYTotalExpensesAmt0678617
IRS990/CYTotalFundraisingExpenseAmt0116739
IRS990/CYTotalProfFndrsngExpnsAmt012435
IRS990/CYTotalRevenueAmt0763638
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORTED 66 YOUNG ADULTS WITH CASE MANAGEMENT SERVICES, COMMUNITY RESOURCES AND REFERRALS. ENGAGED 62 PARTNERS AND PEERS WITH PROFESSIONAL DEVELOPMENT AND COMMUNITY-BUILDING ACTIVITIES. WORKED WITH QUIN EVANS ARCHITECT FIRM TO CREATE A VISUAL SITEMAP OF THE HIVE CAMPUS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04987
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0279181
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012184
IRS990/FeesForServicesAccountingGrp/TotalAmt012184
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017386
IRS990/FeesForServicesLegalGrp/TotalAmt017386
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011620
IRS990/FeesForServicesManagementGrp/TotalAmt011620
IRS990/FeesForServicesProfFundraising/FundraisingAmt012435
IRS990/FeesForServicesProfFundraising/TotalAmt012435
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TAEKIA GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm1ABU NGAUJA
IRS990/Form990PartVIISectionAGrp/PersonNm2LEAH FREMOUW
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm4QUINTIN HARTT III
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORIA GRAVLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO FOUNDER & MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0215850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0763638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0276
IRS990/InformationTechnologyGrp/TotalAmt0276
IRS990/InsuranceGrp/ManagementAndGeneralAmt011307
IRS990/InsuranceGrp/TotalAmt011307
IRS990/InterestGrp/FundraisingAmt0-14
IRS990/InterestGrp/ManagementAndGeneralAmt02000
IRS990/InterestGrp/TotalAmt01986
IRS990/InvestmentIncomeGrp/ExclusionAmt01338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01338
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HIVE IS A YOUTH-CENTERED COMMUNITY THAT HOLISTICALLY SUPPORTS YOUNG PEOPLE AS THEY TRANSITION INTO ADULTHOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0216077
IRS990/NetAssetsOrFundBalancesEOYAmt0301098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0301098
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019185
IRS990/OccupancyGrp/TotalAmt019185
IRS990/OfficeExpensesGrp/FundraisingAmt01146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08227
IRS990/OfficeExpensesGrp/ProgramServicesAmt013162
IRS990/OfficeExpensesGrp/TotalAmt022535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052897
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1YOUNG INNIVATOR SQUAD
IRS990/OtherExpensesGrp/Desc2UNCATEGORIZED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02505
IRS990/OtherExpensesGrp/ProgramServicesAmt03830
IRS990/OtherExpensesGrp/ProgramServicesAmt1127
IRS990/OtherExpensesGrp/TotalAmt02505
IRS990/OtherExpensesGrp/TotalAmt13830
IRS990/OtherExpensesGrp/TotalAmt2127
IRS990/OtherLiabilitiesGrp/BOYAmt053167
IRS990/OtherLiabilitiesGrp/EOYAmt055167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436427
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011829
IRS990/PayrollTaxesGrp/ProgramServicesAmt017020
IRS990/PayrollTaxesGrp/TotalAmt034886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAEKIA GLASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MGMT AND OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0430
IRS990/PYOtherExpensesAmt0103570
IRS990/PYOtherRevenueAmt07856
IRS990/PYRevenuesLessExpensesAmt0128639
IRS990/PYSalariesCompEmpBnftPaidAmt0461586
IRS990/PYTotalExpensesAmt0592331
IRS990/PYTotalProfFndrsngExpnsAmt027175
IRS990/PYTotalRevenueAmt0720970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085021
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0762300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0720205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01951766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55520
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01084580
IRS990ScheduleA/SubstantialContributorsTotAmt0867186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0762300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0720205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01951766
IRS990ScheduleA/TotalSupportAmt01953548
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM BUSINESS LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM INTEREST PAYABLE
IRS990ScheduleD/TotalLiabilityAmt055167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 HAS BEEN PROVIDED TO THE BOARD. THE BOARD PRESIDENT IS THE SIGNING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GINA LYLES COMPENSATION IS SUBJECT TO BOARD REVIEW. THIS WAS LAST CONDUCTED IN 2022.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270124
IRS990/TotalAssetsEOYAmt0359878
IRS990/TotalAssetsGrp/BOYAmt0270124
IRS990/TotalAssetsGrp/EOYAmt0359878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0761900
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0116739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054047
IRS990/TotalLiabilitiesEOYAmt058780
IRS990/TotalLiabilitiesGrp/BOYAmt054047
IRS990/TotalLiabilitiesGrp/EOYAmt058780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279181
IRS990/TotalProgramServiceRevenueAmt0400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0135
IRS990/TravelGrp/ManagementAndGeneralAmt01727
IRS990/TravelGrp/ProgramServicesAmt01058
IRS990/TravelGrp/TotalAmt02920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0506 W BROAD ST Ste B
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023220
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAEKIA GLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08045543527
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HIVE MENTALITY
ReturnHeader/Filer/BusinessNameControlTxt0HIVE
ReturnHeader/Filer/EIN0872540577
ReturnHeader/Filer/InCareOfNm0% TAEKIA GLASS
ReturnHeader/Filer/PhoneNum08045543527
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 W BROAD ST STE B
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270232514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Budget Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 93 - 114 Fifth Ave W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ellendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056026
ReturnHeader/PreparerPersonGrp/PhoneNum05074603829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY GASSMANN
ReturnHeader/ReturnTs02025-05-12T10:51:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,878
Liabilities
$58,780
Net assets
$301,098
Revenue
$763,638
Expenses
$678,617
Net income
$85,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.59$3.01$7.64$6.79$0.85