Civic Intelligence

Beautiful Deliverance

990EZ • Fiscal year 2020 • EIN 46-1281179

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

4304 Halls Ferry RdVicksburg, MS 39180

(601) 630-6458

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.4%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

700%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$12,952

Up $11,332 (+700%) from 2019

Net Assets

Up

$12,952

Up $11,332 (+700%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$134,825

Up $608 (+0.5%) from 2019

Expenses

Down

$123,493

Down $10,599 (-7.9%) from 2019

Net Income

Up

$11,332

Up $11,207 (+8966%) from 2019

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

2020

Assets$12,952
Liabilities$0
Net Assets$12,952

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

2020

Revenue$134,825
Expenses$123,493
Net Income$11,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$134,825
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-$123,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA KAPPPresidentFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dale Barnes
Title
Member
Phone
6015011156
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Antwine Accounting Service
Address
3527 WISCONSIN AVE, Vicksburg, MS 39180
Preparer
Rebecca W Antwine
Phone
6016383586
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountoffice expenses 9,210supplies 10,013food 5,875insurance 5,203bank charges 182donations 11,756gas 8,672

Raw XML Appendix124 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 PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06016306458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04304 HALLS FERRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012952
IRS990EZ/GrossReceiptsAmt0134825
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012952
IRS990EZ/OccupancyRentUtltsAndMaintAmt072582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA KAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050911
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/ProgramServiceExpensesAmt0123493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123493
IRS990EZ/TotalProgramServiceExpensesAmt0123493
IRS990EZ/TotalRevenueAmt0134825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518647
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0518647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053562
IRS990ScheduleA/Total509Grp/TotalAmt0518647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSES 9,210SUPPLIES 10,013FOOD 5,875INSURANCE 5,203BANK CHARGES 182DONATIONS 11,756GAS 8,672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06015011156
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUTIFUL DELIVERANCE
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0461281179
ReturnHeader/Filer/USAddress/AddressLine1Txt04304 HALLS FERRY RD
ReturnHeader/Filer/USAddress/CityNm0VICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261094698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTWINE ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03527 WISCONSIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vicksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039180
ReturnHeader/PreparerPersonGrp/PhoneNum06016383586
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA W ANTWINE
ReturnHeader/ReturnTs02021-05-12T10:55:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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