Civic Intelligence

Hively

990 • Fiscal year 2013 • EIN 94-2379571

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization ProfileWWW.BEHIVELY.ORG
6601 Owens Drive94588
Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-9.2%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,340,992

Down $238,316 (-9.2%) from 2012

Net Assets

Up

$885,240

Up $381,745 (+76%) from 2012

Liabilities

Down

$1,455,752

Down $620,061 (-30%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,667,831

Down $1,256,982 (-6.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2011: $3,498,659Liabilities 2011: $3,026,253Net Assets 2011: $472,4062011Assets 2012: $2,579,308Liabilities 2012: $2,075,813Net Assets 2012: $503,4952012Assets 2013: $2,340,992Liabilities 2013: $1,455,752Net Assets 2013: $885,2402013Assets 2014: $2,565,694Liabilities 2014: $1,663,424Net Assets 2014: $902,2702014Assets 2015: $2,693,337Liabilities 2015: $1,750,227Net Assets 2015: $943,1102015Assets 2016: $2,845,485Liabilities 2016: $1,974,570Net Assets 2016: $870,9152016Assets 2017: $2,779,806Liabilities 2017: $1,885,300Net Assets 2017: $894,5062017Assets 2018: $3,237,828Liabilities 2018: $2,319,212Net Assets 2018: $918,6162018Assets 2019: $4,304,050Liabilities 2019: $3,154,520Net Assets 2019: $1,149,5302019Assets 2020: $6,626,450Liabilities 2020: $4,329,020Net Assets 2020: $2,297,4302020Assets 2021: $6,623,874Liabilities 2021: $3,890,088Net Assets 2021: $2,733,7862021Assets 2022: $8,177,291Liabilities 2022: $5,442,399Net Assets 2022: $2,734,8922022Assets 2023: $9,518,542Liabilities 2023: $6,788,719Net Assets 2023: $2,729,8232023

Highlighted filing

2013

Assets$2,340,992
Liabilities$1,455,752
Net Assets$885,240
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $21,730,5902011Expenses 2012: $18,924,8132012Expenses 2013: $17,667,8312013Revenue 2014: $17,377,588Expenses 2014: $17,385,337Net Income 2014: -$7,7492014Revenue 2015: $17,434,033Expenses 2015: $17,435,248Net Income 2015: -$1,2152015Revenue 2016: $17,470,672Expenses 2016: $17,542,867Net Income 2016: -$72,1952016Revenue 2017: $17,771,492Expenses 2017: $17,775,764Net Income 2017: -$4,2722017Revenue 2018: $18,406,965Expenses 2018: $18,382,855Net Income 2018: $24,1102018Revenue 2019: $19,701,658Expenses 2019: $19,470,744Net Income 2019: $230,9142019Revenue 2020: $20,251,014Expenses 2020: $19,103,114Net Income 2020: $1,147,9002020Revenue 2021: $22,095,671Expenses 2021: $21,659,315Net Income 2021: $436,3562021Revenue 2022: $25,233,700Expenses 2022: $25,232,594Net Income 2022: $1,1062022Revenue 2023: $34,899,620Expenses 2023: $34,904,689Net Income 2023: -$5,0692023

Highlighted filing

2013

Revenue-
Expenses$17,667,831
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Gross Receipts
$18,006,355
Mission and Program Overview

Mission

To provide resources that strengthen and support children and their families.

Major Activities

Activity 2
Resource and referral - provided child care referrals, information and access to community resources for parents and offered technical assistance and/or training for providers. Special needs inclusion services is provided to providers. During the 2012-2013 fiscal year, there were 612 child care referrals, 170 child care provider workshops and 59 parent trainings.
Filing and Contact Details

Filer

EIN
94-2379571
Raw XML AppendixShowing 400 of 574 raw XML fields

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IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02936748
IRS990/SalariesEtcPriorYear02994064
IRS990/SavingsAndTempCashInvestments/BOY0747343
IRS990/SavingsAndTempCashInvestments/EOY0836395
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 10--REPORTED REVENUE ON LINE 10 CONSISTS OF MISCELLANEOUS REVENUE RECEIVED BY THE ORGANIZATION. THE SOURCES AND AMOUNTS OF REVENUE VARY FROM YEAR TO YEAR.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017420501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018583069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021370799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021930477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022748733
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0102053579
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07575
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011450
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020132
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026120
IRS990ScheduleA/GrossInvestmentIncome170/Total080370
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01297387
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0392389

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,340,992
Liabilities
$1,455,752
Net assets
$885,240
Revenue
-
Expenses
$17,667,831
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.52$6.79$2.73$34.9$34.9$0.01
2022Summary only. Only limited summary data is available for this year.$8.18$5.44$2.73$25.2$25.2$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$3.89$2.73$22.1$21.7$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$4.33$2.30$20.3$19.1$1.15
2019Summary only. Only limited summary data is available for this year.$4.30$3.15$1.15$19.7$19.5$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$2.32$0.92$18.4$18.4$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.89$0.89$17.8$17.8$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.85$1.97$0.87$17.5$17.5$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.69$1.75$0.94$17.4$17.4$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.57$1.66$0.90$17.4$17.4$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.46$0.89$17.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.08$0.50$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.03$0.47$21.7