Civic Intelligence

Beautiful Deliverance

990EZ • Fiscal year 2017 • EIN 46-1281179

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

4304 Halls Ferry RoadVicksburg, MS 39180

(601) 501-1156

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% 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

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Down

$272

Down $685 (-72%) from 2016

Net Assets

Down

$272

Down $685 (-72%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$69,530

Up $15,968 (+30%) from 2016

Expenses

Up

$70,215

Up $17,610 (+33%) from 2016

Net Income

Down

-$685

Down $1,642 (-172%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $0Liabilities 2013: $02013Assets 2016: $957Liabilities 2016: $0Net Assets 2016: $9572016Assets 2017: $272Liabilities 2017: $0Net Assets 2017: $2722017Assets 2018: $1,495Liabilities 2018: $0Net Assets 2018: $1,4952018Assets 2019: $1,620Liabilities 2019: $0Net Assets 2019: $1,6202019Assets 2020: $12,952Liabilities 2020: $0Net Assets 2020: $12,9522020Assets 2021: $19,062Liabilities 2021: $0Net Assets 2021: $19,0622021Assets 2022: $28,372Liabilities 2022: $0Net Assets 2022: $28,3722022Assets 2023: $29,392Liabilities 2023: $0Net Assets 2023: $29,3922023Assets 2024: $38,044Liabilities 2024: $0Net Assets 2024: $38,0442024

Highlighted filing

2017

Assets$272
Liabilities$0
Net Assets$272

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $26,931Expenses 2013: $27,405Net Income 2013: -$4742013Revenue 2016: $53,562Expenses 2016: $52,605Net Income 2016: $9572016Revenue 2017: $69,530Expenses 2017: $70,215Net Income 2017: -$6852017Revenue 2018: $126,513Expenses 2018: $125,290Net Income 2018: $1,2232018Revenue 2019: $134,217Expenses 2019: $134,092Net Income 2019: $1252019Revenue 2020: $134,825Expenses 2020: $123,493Net Income 2020: $11,3322020Revenue 2021: $141,188Expenses 2021: $135,078Net Income 2021: $6,1102021Revenue 2022: $186,334Expenses 2022: $177,024Net Income 2022: $9,3102022Revenue 2023: $162,008Expenses 2023: $160,988Net Income 2023: $1,0202023Revenue 2024: $173,772Expenses 2024: $165,120Net Income 2024: $8,6522024

Highlighted filing

2017

Revenue$69,530
Expenses$70,215
Net Income-$685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$69,530
Mission and Program Overview

Mission

TREATMENT FOR DRUG ABUSE

Program Services

DescriptionGrantsExpenses
Provided treatment for under 100 teenage drug abuse victims including finding rehab facilities finding employment and housing.-$69,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa KappPresidentFT$0--
Robert KappVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Beautiful Deliverance
EIN
46-1281179
Phone
6015011156
Address
4304 HALLS FERRY ROAD, VICKSBURG, MS 39180

Signing Officer

Name
Melissa Kapp
Title
President
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Hunts Accouning
Address
1585 MONTEREY ROAD, FLORENCE, MS 39073
Preparer
Patricia a Hunt
Phone
6019364476
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 1

OTHER EXPENSES Total from Scratch Pad 37987

Raw XML Appendix115 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/PersonNm0Melissa Kapp
IRS990EZ/BooksInCareOfDetail/PhoneNum06015011156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04304 Halls Ferry Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069530
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0272
IRS990EZ/GrossReceiptsAmt069530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272
IRS990EZ/OccupancyRentUtltsAndMaintAmt032228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Kapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Kapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TREATMENT FOR DRUG ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided treatment for under 100 teenage drug abuse victims including finding rehab facilities finding employment and housing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069530
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070215
IRS990EZ/TotalProgramServiceExpensesAmt069530
IRS990EZ/TotalRevenueAmt069530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209370
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209370
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04074
IRS990ScheduleA/Total509Grp/TotalAmt0209370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES Total from Scratch Pad 37987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA KAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUTIFUL DELIVERANCE
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0461281179
ReturnHeader/Filer/PhoneNum06015011156
ReturnHeader/Filer/USAddress/AddressLine1Txt04304 HALLS FERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0VICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039180
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FF742885DF55C9A32817ED2CBF3B47841F67CB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FF742885DF55C9A32817ED2CBF3B47841F67CB0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06402782018082h000734
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.61.169.230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNTS ACCOUNING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01585 MONTEREY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039073
ReturnHeader/PreparerPersonGrp/PhoneNum06019364476
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A HUNT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-29T10:30:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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