Civic Intelligence

Beatitudes Enterprise Inc

990EZ • Fiscal year 2017 • EIN 38-3206804

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization Profile
P O Box 2519Detroit, MI 48202

(248) 688-2550

Siviq Scores

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

Liabilities / Assets

99th percentile

12.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1128%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,547

Up $1,421 (+1128%) from 2016

Net Assets

Up

-$17,948

Up $4,897 (+21%) from 2016

Liabilities

Down

$19,495

Down $3,476 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

Down

$26,800

Down $22,858 (-46%) from 2016

Expenses

Down

$21,903

Down $29,354 (-57%) from 2016

Net Income

Up

$4,897

Up $6,496 (+406%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$1,547
Liabilities$19,495
Net Assets-$17,948
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$26,800
Expenses$21,903
Net Income$4,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$26,800
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 Pay76th percentile

Employees

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

Filer

Filer Name
Beatitudes Enterprise Inc
EIN
38-3206804
Address
P O BOX 2519, DETROIT, MI 48202

Signing Officer

Name
Wayne Grant
Title
Director
Phone
2486882550
Signed
2018-03-14
Discuss with paid preparer
No

Preparer

Firm
Erfan Inc Dba Morts Tax
Address
24602 W WARREN, Dearborn Heights, MI 48127
Preparer
Morteza Rastgoo
Phone
3137696360
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROPERTY TAXES 2,120FOOD EPENSES 6,184CLIENT ALLOWANCES 402TRANSPORTATION 480SUPPLIES 225OFFICE SUPPLIES 560CLEINT RECREATION 780”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLIABILITIES 22,971 19,495”

Raw XML Appendix133 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/PhoneNum02486882550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2519
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01547
IRS990EZ/GrossReceiptsAmt026800
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17948
IRS990EZ/OccupancyRentUtltsAndMaintAmt010592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OUTSIDE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMAN SERVICES PERSONAL CARE 24 HOURS S
IRS990EZ/ProgramServiceRevenueAmt026800
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022971
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019495
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021903
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026800
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0328602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092690
IRS990ScheduleA/Total509Grp/TotalAmt0328602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROPERTY TAXES 2,120FOOD EPENSES 6,184CLIENT ALLOWANCES 402TRANSPORTATION 480SUPPLIES 225OFFICE SUPPLIES 560CLEINT RECREATION 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLIABILITIES 22,971 19,495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02486882550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEATITUDES ENTERPRISE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAT
ReturnHeader/Filer/EIN0383206804
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2519
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D28F82F72014C6F0694D7BC1AB66C206E8D2F072
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D28F82F72014C6F0694D7BC1AB66C206E8D2F072
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04027772018276ul25cjq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.47.117.94
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTm011:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208151501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERFAN INC DBA MORTS TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024602 W WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dearborn Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048127
ReturnHeader/PreparerPersonGrp/PhoneNum03137696360
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORTEZA RASTGOO
ReturnHeader/ReturnTs02018-10-03T11:42:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,547
Liabilities
$19,495
Net assets
-$17,948
Revenue
$26,800
Expenses
$21,903
Net income
$4,897
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
2017Detailed filing. Detailed filing data is available for this year.$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