Civic Intelligence

Sunhive Collective Inc.

EIN 92-0602340 • 501(c)3 • Norman, OK

Pub. 78 EligibleNTEE P82

Profile

To create a safe and inviting space for young adults with diabilities to grow in their daily living, social and transitional skills.

3651 Cascade BlvdNorman, OK 73072

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

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

NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

20%

Higher net margin than 66% of similar nonprofits.

NTEE P82 • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

NTEE P82 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

$17,456

No earlier filing loaded for comparison.

Liabilities

$131

No earlier filing loaded for comparison.

Net Assets

$17,325

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

$88,929

No earlier filing loaded for comparison.

Expenses

$71,235

No earlier filing loaded for comparison.

Net Income

$17,694

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2022: $17,456Liabilities 2022: $131Net Assets 2022: $17,3252022

Highlighted filing

2022

Assets$17,456
Liabilities$131
Net Assets$17,325
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2022: $88,929Expenses 2022: $71,235Net Income 2022: $17,6942022

Highlighted filing

2022

Revenue$88,929
Expenses$71,235
Net Income$17,694
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,456
Liabilities
$131
Net assets
$17,325
Revenue
$88,929
Expenses
$71,235
Net income
$17,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$17.5$0.13$17.3$88.9$71.2$17.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$88,929
Mission and Program Overview

Mission

SunHive creates a safe and inviting space for young adults with disabilities to grow in their daily living, social and transitional skills. Each persons individual and unique abilities are cultivated and fostered through organic, hands-on experiences that help them thrive while building meaningful relationships within the community.

To create a safe and inviting space for young adults with diabilities to grow in their daily living, social and transitional skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$17,325-
Cash and Non-Interest-Bearing Accounts-$14,295-
Land, Buildings, and Equipment, Net-$2,196-
Inventories for Sale or Use-$464-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$17,456▲ $17,456
Other Assets Total-$501-
Liabilities
Other Liabilities-$131-
Total Liabilities$0$131▲ $131
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$17,325▲ $17,325
Total Liabilities and Net Assets / Fund Balance$0$17,456▲ $17,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,196$549$2,745
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Eric SnyderDirector
Ida FryhoverDirector
Kelly CollyarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$88,929
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,929
Change in Net Assets
$17,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,742
Other Expenses$16,493
Total Fundraising Expense$605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,643-$38,643
Payroll Taxes-$9,142-$9,142
Other Employee Benefits-$6,957-$6,957
Office Expenses-$4,547-$4,547
Occupancy-$2,400-$2,400
Fees for Services Legal-$2,045-$2,045
Advertising--$605$605
Depreciation Depletion-$549-$549
Travel-$480-$480
Insurance-$438-$438
Other Expenses-$250-$250
All Other Expenses-$233-$233
Fees for Services Accounting-$97-$97
Total Functional Expenses$0$70,630$605$71,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sunhive Collective Inc
EIN
92-0602340
Phone
4053592273
Address
3651 CASCADE BLVD, NORMAN, OK 73072

Signing Officer

Name
Kelly Collyar
Title
Director
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
L Myles Smith & Co
Address
3408 French Park Drive, Edmond, OK 73034
Preparer
Brian Conway CPA
Phone
4053592273
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other decrease - 1/2 meals not deductible = -$369”

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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNHIVE COLLECTIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNH
ReturnHeader/Filer/EIN0920602340
ReturnHeader/Filer/PhoneNum04053592273
ReturnHeader/Filer/USAddress/AddressLine1Txt03651 CASCADE BLVD
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731096510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L Myles Smith & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03408 French Park Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073034
ReturnHeader/PreparerPersonGrp/PhoneNum04053592273
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN CONWAY CPA
ReturnHeader/ReturnTs02023-10-11T13:16:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLYAR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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