Civic Intelligence

Beatitude House

990EZ • Fiscal year 2016 • EIN 58-6441782

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

470 Twin Brook DriveWaynesville, NC 28785

(828) 216-7221

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$105,235

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 88.6% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$18,711

Down $3,343 (-15%) from 2015

Net Assets

Down

$13,679

Down $3,223 (-19%) from 2015

Liabilities

Down

$5,032

Down $120 (-2.3%) from 2015

Revenue

Up

$118,771

Up $57 (+0.0%) from 2015

Expenses

Up

$121,994

Up $7,899 (+6.9%) from 2015

Net Income

Down

-$3,223

Down $7,842 (-170%) from 2015

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

2016

Assets$18,711
Liabilities$5,032
Net Assets$13,679

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

2016

Revenue$118,771
Expenses$121,994
Net Income-$3,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$118,771
Mission and Program Overview

Mission

Education and health

Program Services

DescriptionGrantsExpenses
In 2016 We provided 285 individual hours of service to our local and Skype clients compared to 340 hours in 2015 We provided 8 families a two week attachment intensive compared-$121,994
to 7 families in 2015 We provided 7 adults a one week trauma recovery intensive compared with 11 adults in 2015 We provided 13 children with--
Neurological Reorganization Evaluations compared with 7 children in 2015--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew H Bradley IVPresidentFT$105,235-$105,235
Fawn BradleyVice PresidentPT$0--
Keith CollierBoard Member-$0--
Margaret CollierBoard Member-$0--
Sandy HayesBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Matthew H Bradley IV
Title
President
Phone
8289265591
Signed
2017-04-21
Discuss with paid preparer
No

Preparer

Firm
Carolina Bookkeeping Services
Address
5 Clearbrook Rd, Asheville, NC 28805
Preparer
Andrew Eremic
Phone
8282167221
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDues & Subscriptions 470Program-Travel 3,112Insurance 666Advertising 214Office Expenses 858Website Development/Maintenance 400Bank and Credit Card Fees 79Business License Fee 50Development and Training 4,270Resource Materials 1,323County Property Tax 13

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 1,917 1,805Insurance Liabilities 3,235 3,227

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Carolina Bookkeeping Services
IRS990EZ/BooksInCareOfDetail/PhoneNum08282167221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Clearbrook Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Asheville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06133
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018711
IRS990EZ/GrossReceiptsAmt0118771
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0modified cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013679
IRS990EZ/OccupancyRentUtltsAndMaintAmt03318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0105235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew H Bradley IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fawn Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keith Collier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margaret Collier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandy Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and health
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt0112638
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2016 We provided 285 individual hours of service to our local and Skype clients compared to 340 hours in 2015 We provided 8 families a two week attachment intensive compared
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1to 7 families in 2015 We provided 7 adults a one week trauma recovery intensive compared with 11 adults in 2015 We provided 13 children with
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Neurological Reorganization Evaluations compared with 7 children in 2015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105235
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05152
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05032
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121994
IRS990EZ/TotalProgramServiceExpensesAmt0121994
IRS990EZ/TotalRevenueAmt0118771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.beatitudehouse.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Book Sale 2011: 11
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0595190
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt0637359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124054
IRS990ScheduleA/Total509Grp/TotalAmt0637359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0637359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues & Subscriptions 470Program-Travel 3,112Insurance 666Advertising 214Office Expenses 858Website Development/Maintenance 400Bank and Credit Card Fees 79Business License Fee 50Development and Training 4,270Resource Materials 1,323County Property Tax 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 1,917 1,805Insurance Liabilities 3,235 3,227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew H Bradley IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08289265591
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beatitude House
ReturnHeader/Filer/BusinessNameControlTxt0BEAT
ReturnHeader/Filer/EIN0586441782
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 Twin Brook Drive
ReturnHeader/Filer/USAddress/CityNm0Waynesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028785
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01647A0C0C5D6B145C84E51450E362A5A8CF330DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01647A0C0C5D6B145C84E51450E362A5A8CF330DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06945422017128hx53paw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.176.85.71
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm016:55:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carolina Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Clearbrook Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028805
ReturnHeader/PreparerPersonGrp/PhoneNum08282167221
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Eremic
ReturnHeader/ReturnTs02017-05-08T16:53:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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