Civic Intelligence

Beatitudes Auxiliary

990EZ • Fiscal year 2011 • EIN 86-0261789

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileWWW.BEATITUDESCAMPUS.ORG
1610 W Glendale Ave85021-8971
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.05x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$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

Balance Sheet
Liabilities / Assets61st percentile

Assets

$313,673

No earlier filing loaded for comparison.

Net Assets

$309,797

No earlier filing loaded for comparison.

Liabilities

$3,876

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

$74,121

No earlier filing loaded for comparison.

Expenses

$115,803

No earlier filing loaded for comparison.

Net Income

-$41,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $313,673Liabilities 2011: $3,876Net Assets 2011: $309,7972011Assets 2012: $174,552Liabilities 2012: $9,223Net Assets 2012: $165,3292012Assets 2013: $150,980Liabilities 2013: $1,546Net Assets 2013: $149,4342013Assets 2014: $83,955Liabilities 2014: $0Net Assets 2014: $83,9552014Assets 2015: $103,590Liabilities 2015: $0Net Assets 2015: $103,5902015Assets 2016: $100,599Liabilities 2016: $0Net Assets 2016: $100,5992016Assets 2017: $112,889Liabilities 2017: $0Net Assets 2017: $112,8892017Assets 2018: $121,381Liabilities 2018: $0Net Assets 2018: $121,3812018Assets 2019: $104,259Liabilities 2019: $0Net Assets 2019: $104,2592019Assets 2020: $92,131Liabilities 2020: $0Net Assets 2020: $92,1312020Assets 2023: $149,525Liabilities 2023: $0Net Assets 2023: $149,5252023Assets 2024: $159,714Liabilities 2024: $0Net Assets 2024: $159,7142024

Highlighted filing

2011

Assets$313,673
Liabilities$3,876
Net Assets$309,797
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $74,121Expenses 2011: $115,803Net Income 2011: -$41,6822011Expenses 2012: $285,2852012Revenue 2013: $91,278Expenses 2013: $107,173Net Income 2013: -$15,8952013Revenue 2014: $74,806Expenses 2014: $140,285Net Income 2014: -$65,4792014Revenue 2015: $58,726Expenses 2015: $39,091Net Income 2015: $19,6352015Revenue 2016: $55,893Expenses 2016: $58,884Net Income 2016: -$2,9912016Revenue 2017: $47,130Expenses 2017: $34,840Net Income 2017: $12,2902017Revenue 2018: $43,419Expenses 2018: $32,585Net Income 2018: $10,8342018Revenue 2019: $48,799Expenses 2019: $67,654Net Income 2019: -$18,8552019Revenue 2020: $21,553Expenses 2020: $33,711Net Income 2020: -$12,1582020Revenue 2023: $70,315Expenses 2023: $48,266Net Income 2023: $22,0492023Revenue 2024: $73,584Expenses 2024: $63,395Net Income 2024: $10,1892024

Highlighted filing

2011

Revenue$74,121
Expenses$115,803
Net Income-$41,682
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To enhance the quality of life of the beatitudes campus residents and staff

Filing and Contact Details

Filer

EIN
86-0261789
Raw XML Appendix298 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH CASTILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEAN BARNHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUELLEN HARTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY JANE SAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PHILIP CROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JERRY HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DOROTHY CASTILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARCIA LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAM TRUEBLOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARY COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10INA HANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11VERGIE FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESPONDECE SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOUTIQUE MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOUTIQUE LIASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8GIFT SHOP MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURE SALE MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10LIBRARIAN
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE GOODS AND SERVICES FOR THE EDERLY AND DISABLED PERSONS IN THE BEATITUDES RETIREMENT COMMUNITY WITHOUT COST OR AT LESS THAN COST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RETAIL SALES ON BEATITUDES CAMPUS PROPERTY FOR RESIDENTS & EMPLOYEES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THRIFT SHOP SALES TO RESIDENTS AND EMPLOYEES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ADMINISTRATION OF THE ORGANIZATION, VOLUNTEERS & SERVICES. PROGRAMS HAVE CONTRIBUTED A TOTAL OF $63,697 TOWARDS CAMPUS RESIDENT ACTIVITIES (GARDEN CLUB, CATERED EVENTS & TOY DRIVE), EMPLOYEE APPRECIATION & FINANCIAL ASSISTANCE FUNDS, RESIDENT RENT ASSISTANCE FUND, POOL LIFT AND SHOWER ROOM RENOVATIONS FOR THE FACILITY.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2629..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 125428. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 59995. GROSS PROFIT: 65433. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 59995. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 59995.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: THE BEATITUDES CAMPUS. AFFILIATE ADDRESS: 1610 W. GLENDALE AVE PHOENEX, AZ 85021. PURPOSE OF PAYMENT: EMPLOYEE/RESIDENT GIFTS, RESIDENT ACTIVITIES, HEALTH FACILITIES RENOVATIONS. AMOUNT OF PAYMENT: 60957.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE. AMOUNT: 649. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 2741. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 6681. DESCRIPTION: SERVICES. AMOUNT: 2400. DESCRIPTION: TAX-PAYROLL. AMOUNT: 3002. DESCRIPTION: AUTO MILEAGE ALLOW.. AMOUNT: 133. TOTAL TO FORM 990-EZ, LINE 16: 15606.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 11207. END OF YEAR AMOUNT: 10334. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 36618. END OF YEAR AMOUNT: 36356.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1095. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3876.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860261789
ReturnHeader/Filer/Name/BusinessNameLine10BEATITUDES AUXILIARY
ReturnHeader/Filer/NameControl0BEAT
ReturnHeader/Filer/Phone06025445448
ReturnHeader/Filer/USAddress/AddressLine101610 W GLENDALE AVE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0850218971
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0ALLEN BLOCH
ReturnHeader/Officer/Phone06025445448
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101201 S ALMA SCHOOL ROAD 14000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085210
ReturnHeader/Preparer/Phone04806152300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T13:51:18-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$313,673
Liabilities
$3,876
Net assets
$309,797
Revenue
$74,121
Expenses
$115,803
Net income
-$41,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.74$0.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.70$0.48$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.22$0.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.49$0.68$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.43$0.33$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.47$0.35$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.56$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.59$0.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.75$1.40$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.91$1.07$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.09$1.65$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.04$3.10$0.74$1.16$0.42