Civic Intelligence

Beatitude House

990EZ • Fiscal year 2017 • EIN 58-6441782

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

5 Clearbrook rdAsheville, NC 28805

(828) 216-7221

Siviq Scores

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

Liabilities / Assets

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-9.5%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$65,672

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 79.8% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,486

Down $11,225 (-60%) from 2016

Net Assets

Down

$5,863

Down $7,816 (-57%) from 2016

Liabilities

Down

$1,623

Down $3,409 (-68%) from 2016

Revenue

Down

$82,282

Down $36,489 (-31%) from 2016

Expenses

Down

$90,098

Down $31,896 (-26%) from 2016

Net Income

Down

-$7,816

Down $4,593 (-143%) from 2016

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

2017

Assets$7,486
Liabilities$1,623
Net Assets$5,863

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

2017

Revenue$82,282
Expenses$90,098
Net Income-$7,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$82,282
Mission and Program Overview

Mission

Education and health

Program Services

DescriptionGrantsExpenses
In 2017 We provided 168 hours of service to our local and skype clients compared to 285 hours in 2016-$90,098
We provided 7 families a two week attachment intensive compared to 8 families in 2016 We provided 3 adults a one week trauma recovery intensive compared to 7 in 2016--
We provided 13 children and 3 adults a Neurological Reorganization Evaluation compared to 13 children in 2016--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew H Bradley IVPresidentFT$65,672-$65,672
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
5 Clearbrook rd, Asheville, NC 28805

Signing Officer

Name
Matthew H Bradley IV
Title
President
Phone
8289265591
Signed
2018-05-03
Discuss with paid preparer
No

Preparer

Firm
Carolina Bookkeeping Services Co
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 506Program-Travel 4,698Insurance 2,881Office Expenses 578Website Development/Maintenance 528Bank and Credit Card Fees 405Business License Fee 175Development and Training 675Resource Materials 1,217equipment rental to move office 111security door alarm 31

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 1,805 863Insurance Liabilities 3,227 760

Raw XML Appendix166 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/AddressChangeInd0X
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/BOYAmt018711
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07486
IRS990EZ/GrossReceiptsAmt082282
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0modified cash
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05863
IRS990EZ/OccupancyRentUtltsAndMaintAmt05420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
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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/OtherExpensesTotalAmt011805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and health
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt081407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2017 We provided 168 hours of service to our local and skype clients compared to 285 hours in 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We provided 7 families a two week attachment intensive compared to 8 families in 2016 We provided 3 adults a one week trauma recovery intensive compared to 7 in 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We provided 13 children and 3 adults a Neurological Reorganization Evaluation compared to 13 children in 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070696
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01623
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090098
IRS990EZ/TotalProgramServiceExpensesAmt090098
IRS990EZ/TotalRevenueAmt082282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.beatitudehouse.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112614
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555968
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0595587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173647
IRS990ScheduleA/Total509Grp/TotalAmt0595587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues & Subscriptions 506Program-Travel 4,698Insurance 2,881Office Expenses 578Website Development/Maintenance 528Bank and Credit Card Fees 405Business License Fee 175Development and Training 675Resource Materials 1,217equipment rental to move office 111security door alarm 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 1,805 863Insurance Liabilities 3,227 760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew H Bradley IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08289265591
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beatitude House
ReturnHeader/Filer/BusinessNameControlTxt0BEAT
ReturnHeader/Filer/EIN0586441782
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Clearbrook rd
ReturnHeader/Filer/USAddress/CityNm0Asheville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028805
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.82.134.228
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm011:12:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carolina Bookkeeping Services Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Clearbrook Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028805
ReturnHeader/PreparerPersonGrp/PhoneNum08282167221
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Eremic
ReturnHeader/ReturnTs02018-05-11T11:11:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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