Civic Intelligence

Beatitudes Enterprise Inc

990EZ • Fiscal year 2013 • EIN 38-3206804

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization Profile
P O Box 2519Detroit, MI 48202

(313) 867-1931

Siviq Scores

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

Liabilities / Assets

100th percentile

85.71x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$210

Up $45 (+27%) from 2012

Net Assets

Up

-$17,789

Up $1,364 (+7.1%) from 2012

Liabilities

Down

$17,999

Down $1,319 (-6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Up

$93,690

Up $4,244 (+4.7%) from 2012

Expenses

Up

$92,326

Up $3,556 (+4.0%) from 2012

Net Income

Up

$1,364

Up $688 (+102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $17,999Net Assets 2013: -$17,7892013Assets 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

2013

Assets$210
Liabilities$17,999
Net Assets-$17,789
Open 2013 Filing

Operations Trend

Revenue Growth55th 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

2013

Revenue$93,690
Expenses$92,326
Net Income$1,364
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$93,690
Mission and Program Overview

Mission

Human services personal care 24 hours s

Program Services

DescriptionGrantsExpenses
HUMAN SERVICES 24 HOURS 7 DAYS OF THE WEEK PERSONAL CARE SUPERVISION AND HOUSING OPPORTUNITIES WAS PROVIDED TO THE DISADVANTAGED AND DISENFRANCHISED INDIVIDULAS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL LYONSAdministration-$0--
MICHAEL MOOREManager-$0--
WAYNE GRANTOutside Director-$0--
Filing and Contact Details

Filer

EIN
38-3206804

Signing Officer

Name
Wayne Grant
Title
Director
Phone
3138671931
Signed
2014-04-17
Discuss with paid preparer
No

Preparer

Preparer
Mort Rastgoo Ea
Phone
3137696360
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCORPORATE TELEPHONE AND FAX 714FOOD EPENSES 26,535CLIENT ALLOWANCES 13,073TRANSPORTATION 2,715SUPPLIES 1,433OFFICE SUPPLIES 671CLEINT RECREATION 822”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLIABILITIES 19,318 17,999”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WAYNE GRANT
IRS990EZ/BooksInCareOfDetail/PhoneNum03138671931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 2519
IRS990EZ/BooksInCareOfDetail/USAddress/City0Detroit
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210
IRS990EZ/GrossReceiptsAmt093690
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17789
IRS990EZ/OccupancyRentUtltsAndMaintAmt045473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OUTSIDE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMAN SERVICES PERSONAL CARE 24 HOURS S
IRS990EZ/PrintingPublicationsPostageAmt0435
IRS990EZ/ProgramServiceRevenueAmt093690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMAN SERVICES 24 HOURS 7 DAYS OF THE WEEK PERSONAL CARE SUPERVISION AND HOUSING OPPORTUNITIES WAS PROVIDED TO THE DISADVANTAGED AND DISENFRANCHISED INDIVIDULAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019318
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017999
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092326
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt093690
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0448478
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0448478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098238
IRS990ScheduleA/Total509Grp/TotalAmt0448478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCORPORATE TELEPHONE AND FAX 714FOOD EPENSES 26,535CLIENT ALLOWANCES 13,073TRANSPORTATION 2,715SUPPLIES 1,433OFFICE SUPPLIES 671CLEINT RECREATION 822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLIABILITIES 19,318 17,999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03138671931
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEATITUDES ENTERPRISE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAT
ReturnHeader/Filer/EIN0383206804
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2519
ReturnHeader/Filer/USAddress/City0Detroit
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208151501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ERFAN INC DBA MORTS TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024602 W WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dearborn Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048127
ReturnHeader/PreparerPersonGrp/PhoneNum03137696360
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORT RASTGOO EA
ReturnHeader/ReturnTs02014-09-11T09:22:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210
Liabilities
$17,999
Net assets
-$17,789
Revenue
$93,690
Expenses
$92,326
Net income
$1,364
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
2013Detailed filing. Detailed filing data is available for this year.$0.21$18.0$17.8$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