Civic Intelligence

Beatitude House

990EZ • Fiscal year 2011 • EIN 58-6441782

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 21, 2012

470 Twin Brook Drive28785
Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$54,020

No earlier filing loaded for comparison.

Net Assets

$52,471

No earlier filing loaded for comparison.

Liabilities

$1,549

No earlier filing loaded for comparison.

Revenue

$143,317

No earlier filing loaded for comparison.

Expenses

$104,641

No earlier filing loaded for comparison.

Net Income

$38,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $54,020Liabilities 2011: $1,549Net Assets 2011: $52,4712011Assets 2012: $26,560Liabilities 2012: $6,854Net Assets 2012: $19,7062012Assets 2013: $41,702Liabilities 2013: $1,866Net Assets 2013: $39,8362013Assets 2014: $13,652Liabilities 2014: $1,369Net Assets 2014: $12,2832014Assets 2015: $22,054Liabilities 2015: $5,152Net Assets 2015: $16,9022015Assets 2016: $18,711Liabilities 2016: $5,032Net Assets 2016: $13,6792016Assets 2017: $7,486Liabilities 2017: $1,623Net Assets 2017: $5,8632017Assets 2018: $7,930Liabilities 2018: $423Net Assets 2018: $7,5072018Assets 2019: $10,091Liabilities 2019: $0Net Assets 2019: $10,0912019Assets 2020: $7,545Liabilities 2020: $9,099Net Assets 2020: -$1,5542020Assets 2021: $1,709Liabilities 2021: $0Net Assets 2021: $1,7092021Assets 2022: $7,936Liabilities 2022: $0Net Assets 2022: $7,9362022Assets 2023: $24,618Liabilities 2023: $0Net Assets 2023: $24,6182023Assets 2024: $27,960Liabilities 2024: $0Net Assets 2024: $27,9602024Assets 2025: $3,241Liabilities 2025: $0Net Assets 2025: $3,2412025

Highlighted filing

2011

Assets$54,020
Liabilities$1,549
Net Assets$52,471

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $143,317Expenses 2011: $104,641Net Income 2011: $38,6762011Revenue 2012: $124,054Expenses 2012: $156,819Net Income 2012: -$32,7652012Revenue 2013: $173,647Expenses 2013: $153,517Net Income 2013: $20,1302013Revenue 2014: $104,998Expenses 2014: $117,451Net Income 2014: -$12,4532014Revenue 2015: $118,714Expenses 2015: $114,095Net Income 2015: $4,6192015Revenue 2016: $118,771Expenses 2016: $121,994Net Income 2016: -$3,2232016Revenue 2017: $82,282Expenses 2017: $90,098Net Income 2017: -$7,8162017Revenue 2018: $81,449Expenses 2018: $81,476Net Income 2018: -$272018Revenue 2019: $69,722Expenses 2019: $67,138Net Income 2019: $2,5842019Revenue 2020: $85,143Expenses 2020: $100,823Net Income 2020: -$15,6802020Revenue 2021: $116,690Expenses 2021: $113,427Net Income 2021: $3,2632021Revenue 2022: $114,960Expenses 2022: $108,733Net Income 2022: $6,2272022Revenue 2023: $117,682Expenses 2023: $107,747Net Income 2023: $9,9352023Revenue 2024: $90,767Expenses 2024: $87,425Net Income 2024: $3,3422024Revenue 2025: $69,955Expenses 2025: $99,411Net Income 2025: -$29,4562025

Highlighted filing

2011

Revenue$143,317
Expenses$104,641
Net Income$38,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education and health

Filing and Contact Details

Filer

EIN
58-6441782
Raw XML Appendix197 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021267
IRS990EZ/CashSavingsAndInvestments/EOY053531
IRS990EZ/ContributionsGiftsGrantsEtc015903
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038676
IRS990EZ/FeesAndOthPymtToIndContractors02857
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory011
IRS990EZ/GrossReceipts0143317
IRS990EZ/GrossSalesOfInventory011
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingOther0Modified Cash
IRS990EZ/NetAssetsOrFundBalances/BOY013795
IRS990EZ/NetAssetsOrFundBalancesBOY013795
IRS990EZ/NetAssetsOrFundBalances/EOY052471
IRS990EZ/NetAssetsOrFundBalancesEOY052471
IRS990EZ/OccupancyRentUtilitiesAndMaint0791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10470 TWIN BROOK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11470 TWIN BROOK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12470 TWIN BROOK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13470 TWIN BROOK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14470 TWIN BROOK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAYNESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WAYNESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WAYNESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WAYNESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WAYNESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode428785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation041837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation141837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW H BRADLEY IV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FAWN BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEITH COLLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET COLLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SALLY BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres. & Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03272
IRS990EZ/OtherAssetsTotal/EOY0489
IRS990EZ/OtherExpensesTotal010889
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education & Health. Please see mission attached.
IRS990EZ/PrintingPublicationsPostage029
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Individuals, couples and families were seen on a weekly, bi-monthly and monthly basis depending on need. 17 individuals, 12 couples and 21 families were seen on a regular basis in 2011. We also saw
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom18 families, 3 couples and 2 individuals for two-week intensives in 2011. All these were fee for services. Reduced fees were provided at a pro-bono amount of $14,789 to 37 clients.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092084
IRS990EZ/ProgramServiceRevenue0127403
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits090075
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010744
IRS990EZ/SumOfTotalLiabilities/EOY01549
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10470 TWIN BROOK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAYNESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028785
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDREW EREMIC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08289265591
IRS990EZ/TotalAssets/BOY024539
IRS990EZ/TotalAssets/EOY054020
IRS990EZ/TotalExpenses0104641
IRS990EZ/TotalProgramServiceExpenses092084
IRS990EZ/TotalRevenue0143317
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.beatitudehouse.org/
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total010000
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: BOOK SALE; 2011: 11.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04877
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045092
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0112
IRS990ScheduleA/GrossInvestmentIncome509/Total0139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0127403
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0157169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0125877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0122552
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0111695
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0644696
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0112
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0139
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear011
IRS990ScheduleA/OtherIncome509/Total011
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98530
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090679788
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear010000
IRS990ScheduleA/SupportFromDQPsEtc/Total010000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0143306
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0164669
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0134632
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0130609
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0116572
IRS990ScheduleA/Total509/Total0689788
IRS990ScheduleA/TotalSupportTotal/Total0689938
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM-RESOURCE MATERIALS, DUES & SUBSCRIPTIONS 1657. PROGRAM-THE BOARDER MOVIE PROJECT 500. PROGRAM-TRAVEL 1053. INSURANCE 1281. ADVERTISING 150. OFFICE EXPENSES 1775. TELECOMMUNICATIONS 1690. DEPRECIATION 2783.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT & FURNITURE, NET 3272. 489.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 4049. 1005. CREDIT CARD PAYABLE 42. 42. OTHER LIABILITIES 514. 502. LOANS FROM OFFICERS/DIRECTORS 6139. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0586441782
ReturnHeader/Filer/Name/BusinessNameLine10BEATITUDE HOUSE
ReturnHeader/Filer/NameControl0BEAT
ReturnHeader/Filer/Phone08289265591
ReturnHeader/Filer/USAddress/AddressLine10470 TWIN BROOK DRIVE
ReturnHeader/Filer/USAddress/City0WAYNESVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028785
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-21
ReturnHeader/Officer/Name0MATTHEW H BRADLEY
ReturnHeader/Officer/Phone08289265591
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORLISS & SOLOMON PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10242 CHARLOTTE ST STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0288011434
ReturnHeader/Preparer/Name0STEPHEN C CORLISS
ReturnHeader/Preparer/Phone08282360206
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-21T11:20:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.70$0.99$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.91$0.87$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.18$1.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.15$1.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.17$1.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.02$0.85$1.01$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.70$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.81$0.81$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$0.82$0.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$1.19$1.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.19$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$1.05$1.17$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.74$1.54$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$1.24$1.57$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$1.43$1.05$0.39