Civic Intelligence

Beatitudes Enterprise Inc

990EZ • Fiscal year 2019 • EIN 38-3206804

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

100th percentile

72.45x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$245

Down $1,555 (-86%) from 2018

Net Assets

Down

-$17,505

Down $3,724 (-27%) from 2018

Liabilities

Up

$17,750

Up $2,169 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$12,281

Down $15,936 (-56%) from 2018

Expenses

Down

$16,005

Down $8,045 (-33%) from 2018

Net Income

Down

-$3,724

Down $7,891 (-189%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$245
Liabilities$17,750
Net Assets-$17,505
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$12,281
Expenses$16,005
Net Income-$3,724
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$12,281
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 HOUSINGOPPORTUNITIES WAS PROVIDED TO THE DISADVANTAGED AND DISENFRANCHISED INDIVIDULAS.--
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-14
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 2,260FOOD EPENSES 4,160CLIENT ALLOWANCES 400TRANSPORTATION 420SUPPLIES 360OFFICE SUPPLIES 170CLEINT RECREATION 860BANK CHARGES 185”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLIABILITIES 15,581 17,750”

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/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/BOYAmt01800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245
IRS990EZ/GrossReceiptsAmt012281
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17505
IRS990EZ/OccupancyRentUtltsAndMaintAmt06840
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/OtherExpensesTotalAmt08815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMAN SERVICES PERSONAL CARE 24 HOURS S
IRS990EZ/ProgramServiceRevenueAmt012281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMAN SERVICES 24 HOURS 7 DAYS OF THE WEEK PERSONAL CARE SUPERVISION AND HOUSINGOPPORTUNITIES WAS PROVIDED TO THE DISADVANTAGED AND DISENFRANCHISED INDIVIDULAS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015581
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016005
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179968
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075293
IRS990ScheduleA/Total509Grp/TotalAmt0179968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROPERTY TAXES 2,260FOOD EPENSES 4,160CLIENT ALLOWANCES 400TRANSPORTATION 420SUPPLIES 360OFFICE SUPPLIES 170CLEINT RECREATION 860BANK CHARGES 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLIABILITIES 15,581 17,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02486882550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/AtSubmissionCreationDeviceId07ED69F933AC7748A82AFDDF8050E37BFBDCD7138
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07ED69F933AC7748A82AFDDF8050E37BFBDCD7138
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04027772020289c34zosl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.47.112.99
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm010:37:05
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/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORTEZA RASTGOO
ReturnHeader/ReturnTs02020-10-13T16:24:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245
Liabilities
$17,750
Net assets
-$17,505
Revenue
$12,281
Expenses
$16,005
Net income
-$3,724
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