Civic Intelligence

Beatitude House

990EZ • Fiscal year 2014 • EIN 58-6441782

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

470 Twin Brook DriveWaynesville, NC 28785

(828) 926-5591

Siviq Scores

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

Liabilities / Assets

70th percentile

0.10x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$45,038

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$13,652

Down $28,050 (-67%) from 2013

Net Assets

Down

$12,283

Down $27,553 (-69%) from 2013

Liabilities

Down

$1,369

Down $497 (-27%) from 2013

Revenue

Down

$104,998

Down $68,649 (-40%) from 2013

Expenses

Down

$117,451

Down $36,066 (-23%) from 2013

Net Income

Down

-$12,453

Down $32,583 (-162%) from 2013

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

2014

Assets$13,652
Liabilities$1,369
Net Assets$12,283

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

2014

Revenue$104,998
Expenses$117,451
Net Income-$12,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$104,998
Mission and Program Overview

Mission

Education and health

Education & Health

Program Services

DescriptionGrantsExpenses
In 2014, we provided 325 individual hours of service to our local clientele, in addition we also walked with 3 families through our two-week attachment intensive; and 14 adults in our one-week trauma recovery intensive. As-$103,357
Christian attachment experts, we spend hours every week on the phone listening to people's struggles who are searching for someone that understands their pain and unique situation.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAWN BRADLEYVice Pres. & Treas.FT$41,189$3,849$45,038
MATTHEW H BRADLEY IVPresidentFT$41,189$2,784$43,973
KEITH COLLIERBoard Member-$0--
MARGARET COLLIERBoard Member-$0--
SANDY HAYESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Beatitude House
EIN
58-6441782
Phone
8289265591
Address
470 Twin Brook Drive, Waynesville, NC 28785

Signing Officer

Name
Matthew H Bradley
Title
President
Phone
8289265591
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program-resource materials, dues & subscriptions 887. Program-travel 3194. Insurance 666. License & fees 50. Professional development 3812. Advertising 908. Office expenses 4545. Website development/maintenance 1894. Depreciation 59.

Form 990EZ, Part I, Line 20

Prior period adjustment for a duplicate deposit. -15100.

Form 990EZ, Part II, Line 24

Accounts receivable 0. 120. Equipment & furniture, net 0. 0.

Form 990EZ, Part II, Line 26

Payroll liabilities 1461. 781. Insurance liabilities 405. 588.

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW H BRADLEY IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAWN BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH COLLIER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres. & Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt0-15100
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IRS990EZ/PrintingPublicationsPostageAmt0743
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Christian attachment experts, we spend hours every week on the phone listening to people's struggles who are searching for someone that understands their pain and unique situation.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM-RESOURCE MATERIALS, DUES & SUBSCRIPTIONS 887. PROGRAM-TRAVEL 3194. INSURANCE 666. LICENSE & FEES 50. PROFESSIONAL DEVELOPMENT 3812. ADVERTISING 908. OFFICE EXPENSES 4545. WEBSITE DEVELOPMENT/MAINTENANCE 1894. DEPRECIATION 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT FOR A DUPLICATE DEPOSIT. -15100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0. 120. EQUIPMENT & FURNITURE, NET 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1461. 781. INSURANCE LIABILITIES 405. 588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW H BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08289265591
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beatitude House
ReturnHeader/Filer/BusinessNameControlTxt0BEAT
ReturnHeader/Filer/EIN0586441782
ReturnHeader/Filer/PhoneNum08289265591
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 Twin Brook Drive
ReturnHeader/Filer/USAddress/CityNm0Waynesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORLISS & SOLOMON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 CHARLOTTE ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288011434
ReturnHeader/PreparerPersonGrp/PhoneNum08282360206
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C CORLISS
ReturnHeader/ReturnTs02015-04-27T13:08:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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