Civic Intelligence

Beatitude House

990EZ • Fiscal year 2012 • EIN 58-6441782

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

Organization Profilewww.beatitudehouse.org
470 Twin Brook Drive28785
Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-51%

Faster asset growth than 10% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$26,560

Down $27,460 (-51%) from 2011

Net Assets

Down

$19,706

Down $32,765 (-62%) from 2011

Liabilities

Up

$6,854

Up $5,305 (+342%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$124,054

Down $19,263 (-13%) from 2011

Expenses

Up

$156,819

Up $52,178 (+50%) from 2011

Net Income

Down

-$32,765

Down $71,441 (-185%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2012

Assets$26,560
Liabilities$6,854
Net Assets$19,706
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

2012

Revenue$124,054
Expenses$156,819
Net Income-$32,765
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education and health

Filing and Contact Details

Filer

EIN
58-6441782
Raw XML Appendix170 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/BOY053531
IRS990EZ/CashSavingsAndInvestments/EOY026533
IRS990EZ/ContributionsGiftsGrantsEtc03425
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-32765
IRS990EZ/FeesAndOthPymtToIndContractors05152
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0124054
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingOther0Modified Cash
IRS990EZ/NetAssetsOrFundBalances/BOY052471
IRS990EZ/NetAssetsOrFundBalancesBOY052471
IRS990EZ/NetAssetsOrFundBalances/EOY019706
IRS990EZ/NetAssetsOrFundBalancesEOY019706
IRS990EZ/OccupancyRentUtilitiesAndMaint01978
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation061733
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation161733
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/BOY0489
IRS990EZ/OtherAssetsTotal/EOY027
IRS990EZ/OtherExpensesTotal016709
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education & Health. Please see mission attached.
IRS990EZ/PrintingPublicationsPostage069
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Individuals, couples and families were seen on a weekly, bi-monthly and monthly basis depending on need. 124 individuals, 29 couples and 168 families were seen on a regular basis in 2012. We also saw
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom16 families, 3 couples and 3 individuals for two-week intensives in 2012. All these were fee for services. We saw 3 families and 3 individuals for mini intensives (1-3 days) in 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2REDUCED FEES WERE PROVIDED AT A PRO-BONO AMOUNT OF $34,630 TO 37 CLIENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0138001
IRS990EZ/ProgramServiceRevenue0120629
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0132911
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01549
IRS990EZ/SumOfTotalLiabilities/EOY06854
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10470 TWIN BROOK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAYNESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028785
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEATITUDE HOUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08289265591
IRS990EZ/TotalAssets/BOY054020
IRS990EZ/TotalAssets/EOY026560
IRS990EZ/TotalExpenses0156819
IRS990EZ/TotalProgramServiceExpenses0138001
IRS990EZ/TotalRevenue0124054
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.beatitudehouse.org/
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total010000
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: BOOK SALE; 2011: 11.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08057
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043640
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0112
IRS990ScheduleA/GrossInvestmentIncome509/Total0139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0120629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0127403
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0157169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0125877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0122552
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0653630
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0112
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0139
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/OtherIncome509/Total011
IRS990ScheduleA/PriorYearSupportPercentage00.98530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98540
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090687270
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/SupportFromDQPsEtc/Total010000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0124054
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0143306
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0164669
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0134632
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0130609
IRS990ScheduleA/Total509/Total0697270
IRS990ScheduleA/TotalSupportTotal/Total0697420
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM-RESOURCE MATERIALS, DUES & SUBSCRIPTIONS 1225. PROGRAM-TRAVEL 3977. DEPRECIATION 462. INSURANCE 1271. LICENSE & FEES 191. CONFERENCES & MEETINGS 4226. ADVERTISING 80. OFFICE EXPENSES 2082. OTHER EXPENSES 639. TELECOMMUNICATIONS 2556.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT & FURNITURE, NET 489. 27.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 1005. 1211. CREDIT CARD PAYABLE 42. 0. OTHER LIABILITIES 502. 5643.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-06-04
ReturnHeader/Officer/Name0MATTHEW H BRADLEY
ReturnHeader/Officer/Phone08289265591
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-04
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T12:26:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,560
Liabilities
$6,854
Net assets
$19,706
Revenue
$124,054
Expenses
$156,819
Net income
-$32,765
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