Civic Intelligence

Beatitudes Enterprise Inc

990EZ • Fiscal year 2012 • EIN 38-3206804

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization Profile
P O Box 251948202
Siviq Scores

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

Liabilities / Assets

100th percentile

117.08x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$165

Down $4,406 (-96%) from 2011

Net Assets

Up

-$19,153

Up $676 (+3.4%) from 2011

Liabilities

Down

$19,318

Down $5,082 (-21%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Up

$89,446

Up $9,369 (+12%) from 2011

Expenses

Up

$88,770

Up $8,581 (+11%) from 2011

Net Income

Up

$676

Up $788 (+704%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $4,571Liabilities 2011: $24,400Net Assets 2011: -$19,8292011Assets 2012: $165Liabilities 2012: $19,318Net Assets 2012: -$19,1532012Assets 2013: $210Liabilities 2013: $17,9992013Assets 2014: $297Liabilities 2014: $21,609Net Assets 2014: -$21,3122014Assets 2015: $252Liabilities 2015: $21,498Net Assets 2015: -$21,2462015Assets 2016: $126Liabilities 2016: $22,971Net Assets 2016: -$22,8452016Assets 2017: $1,547Liabilities 2017: $19,495Net Assets 2017: -$17,9482017Assets 2018: $1,800Liabilities 2018: $15,581Net Assets 2018: -$13,7812018Assets 2019: $245Liabilities 2019: $17,750Net Assets 2019: -$17,5052019

Highlighted filing

2012

Assets$165
Liabilities$19,318
Net Assets-$19,153
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2011: $80,077Expenses 2011: $80,189Net Income 2011: -$1122011Revenue 2012: $89,446Expenses 2012: $88,770Net Income 2012: $6762012Revenue 2013: $93,690Expenses 2013: $92,326Net Income 2013: $1,3642013Revenue 2014: $84,161Expenses 2014: $87,684Net Income 2014: -$3,5232014Revenue 2015: $75,293Expenses 2015: $75,227Net Income 2015: $662015Revenue 2016: $49,658Expenses 2016: $51,257Net Income 2016: -$1,5992016Revenue 2017: $26,800Expenses 2017: $21,903Net Income 2017: $4,8972017Revenue 2018: $28,217Expenses 2018: $24,050Net Income 2018: $4,1672018Revenue 2019: $12,281Expenses 2019: $16,005Net Income 2019: -$3,7242019

Highlighted filing

2012

Revenue$89,446
Expenses$88,770
Net Income$676
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Human services personal care 24 hours s

Filing and Contact Details

Filer

EIN
38-3206804
Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04571
IRS990EZ/CashSavingsAndInvestments/EOY0165
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0676
IRS990EZ/FeesAndOthPymtToIndContractors01015
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts089446
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-19829
IRS990EZ/NetAssetsOrFundBalancesBOY0-19829
IRS990EZ/NetAssetsOrFundBalances/EOY0-19153
IRS990EZ/NetAssetsOrFundBalancesEOY0-19153
IRS990EZ/OccupancyRentUtilitiesAndMaint046193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARRELL LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WAYNE GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OUTSIDE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal041182
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HUMAN SERVICES PERSONAL CARE 24 HOURS S
IRS990EZ/PrintingPublicationsPostage0380
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUMAN SERVICES 24 HOURS 7 DAYS OF THE WEEK PERSONAL CARE SUPERVISION AND HOUSING OPPORTUNITIES WAS PROVIDED TO THE DISADVANTAGED AND DISENFRANCHISED INDIVIDULAS
IRS990EZ/ProgramServiceRevenue089446
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY024400
IRS990EZ/SumOfTotalLiabilities/EOY019318
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 2519
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Detroit
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048202
IRS990EZ/TheBooksAreInCareOf/NamePerson0WAYNE GRANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03138671931
IRS990EZ/TotalAssets/BOY04571
IRS990EZ/TotalAssets/EOY0165
IRS990EZ/TotalExpenses088770
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue089446
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear089446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years088027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years098238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0106246
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0462034
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090462034
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear089446
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080077
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088027
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098238
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0106246
IRS990ScheduleA/Total509/Total0462034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years088027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years098238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0106246
IRS990ScheduleA/TotalSupportTotal/Total0462034
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount CORPORATE TELEPHONE AND FAX 1,403 FOOD EPENSES 24,650 CLIENT ALLOWANCES 6,501 TRANSPORTATION 777 SUPPLIES 7,734 OFFICE SUPPLIES 117
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year LIABILITIES 24,400 19,318
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383206804
ReturnHeader/Filer/Name/BusinessNameLine10BEATITUDES ENTERPRISE INC
ReturnHeader/Filer/NameControl0BEAT
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2519
ReturnHeader/Filer/USAddress/City0Detroit
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048202
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0WAYNE GRANT
ReturnHeader/Officer/Phone03138671931
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0208151501
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERFAN INC DBA MORTS TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024602 W WARREN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dearborn Heights
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048127
ReturnHeader/Preparer/Name0MORT RASTGOO EA
ReturnHeader/Preparer/Phone03137696360
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T11:03:23-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165
Liabilities
$19,318
Net assets
-$19,153
Revenue
$89,446
Expenses
$88,770
Net income
$676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.25$17.8$17.5$12.3$16.0$3.72
2018Detailed filing. Detailed filing data is available for this year.$1.80$15.6$13.8$28.2$24.1$4.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$19.5$17.9$26.8$21.9$4.90
2016Detailed filing. Detailed filing data is available for this year.$0.13$23.0$22.8$49.7$51.3$1.60
2015Detailed filing. Detailed filing data is available for this year.$0.25$21.5$21.2$75.3$75.2$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$21.6$21.3$84.2$87.7$3.52
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$18.0$93.7$92.3$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$19.3$19.2$89.4$88.8$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$24.4$19.8$80.1$80.2$0.11