Civic Intelligence

Beads for Beats Inc.

990EZ • Fiscal year 2020 • EIN 27-4273310

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

Organization Profilewww.beads4beats.org
10306 Oakview Pointe TerGotha, FL 34734

(321) 663-5916

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,980

No earlier filing loaded for comparison.

Net Assets

$14,980

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

$6,987

No earlier filing loaded for comparison.

Expenses

$7,935

No earlier filing loaded for comparison.

Net Income

-$948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2020: $14,980Net Assets 2020: $14,9802020Assets 2021: $8,689Net Assets 2021: $8,6892021Assets 2022: $13,325Net Assets 2022: $13,3252022Assets 2024: $14,880Net Assets 2024: $14,8802024

Highlighted filing

2020

Assets$14,980
Liabilities-
Net Assets$14,980
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2020: $6,987Expenses 2020: $7,935Net Income 2020: -$9482020Revenue 2021: $11,576Expenses 2021: $17,867Net Income 2021: -$6,2912021Revenue 2022: $13,015Expenses 2022: $8,379Net Income 2022: $4,6362022Revenue 2024: $19,656Expenses 2024: $18,732Net Income 2024: $9242024

Highlighted filing

2020

Revenue$6,987
Expenses$7,935
Net Income-$948
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$6,987
Mission and Program Overview

Mission

To aid and assist financially chronically and critically ill children and theri families

Program Services

DescriptionGrantsExpenses
To aid and assist financially chronically and crictically ill children and their families$7,934$1,085
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HowardPresident & CEO-$0--
Linda S HowardSecretary-$0--
Kendra L HowardVice President-$0--
Angela MorrisDirector-$0--
Pamela HerbertDirector-$0--
Kenneth HowardTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Beads for Beats Inc
EIN
27-4273310
Phone
3216635916
Address
10306 Oakview Pointe Ter, Gotha, FL 34734

Signing Officer

Name
Kenneth Howard
Title
Treasurer
Signed
2021-07-07
Discuss with paid preparer
Yes

Preparer

Firm
KLH Financial Services
Address
10306 Oakview Pointe Ter, Gotha, FL 34734
Preparer
Kenneth Howard
Phone
3212870600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $941”

Other Expenses.1

“Supplies $1141”

Other Expenses.2

“Telephone & Telecommunications $258”

Other Expenses.5

“Outside Contract Services $100”

Other Expenses.6

“Non Cash Gifts to UCP $76”

Part 1, LN #10

“UCP Pine Hills - $2500”

Part 1, LN #10

“Advent Health Pediatric Foundation - $2000”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03216635916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010306 Oakview Pointe Ter
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gotha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06987
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt014980
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossReceiptsAmt06987
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014980
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014980
IRS990EZ/OccupancyRentUtltsAndMaintAmt0420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda S Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kendra L Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pamela Herbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kenneth Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To aid and assist financially chronically and critically ill children and theri families
IRS990EZ/PrintingPublicationsPostageAmt0334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To aid and assist financially chronically and crictically ill children and their families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07934
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07935
IRS990EZ/TotalProgramServiceExpensesAmt07934
IRS990EZ/TotalRevenueAmt06987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.beads4beats.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05076
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05076
IRS990ScheduleA/TotalSupportAmt05076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone & Telecommunications $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Contract Services $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Non Cash Gifts to UCP $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UCP Pine Hills - $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advent Health Pediatric Foundation - $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part 1, LN #10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part 1, LN #10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEADS FOR BEATS INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAD
ReturnHeader/Filer/EIN0274273310
ReturnHeader/Filer/PhoneNum03216635916
ReturnHeader/Filer/USAddress/AddressLine1Txt010306 Oakview Pointe Ter
ReturnHeader/Filer/USAddress/CityNm0Gotha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200301981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLH Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010306 Oakview Pointe Ter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gotha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034734
ReturnHeader/PreparerPersonGrp/PhoneNum03212870600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Howard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-07T12:28:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Howard
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,980
Liabilities
-
Net assets
$14,980
Revenue
$6,987
Expenses
$7,935
Net income
-$948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$14.9$19.7$18.7$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$13.3$13.0$8.38$4.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$8.69$11.6$17.9$6.29
2020Detailed filing. Detailed filing data is available for this year.$15.0$15.0$6.99$7.94$0.95