Civic Intelligence

Beatitudes Auxiliary

990EZ • Fiscal year 2017 • EIN 86-0261789

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

1610 W Glendale AvePhoenix, AZ 85021-8971

(602) 544-5448

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$112,889

Up $12,290 (+12%) from 2016

Net Assets

Up

$112,889

Up $12,290 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$47,130

Down $8,763 (-16%) from 2016

Expenses

Down

$34,840

Down $24,044 (-41%) from 2016

Net Income

Up

$12,290

Up $15,281 (+511%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$112,889
Liabilities$0
Net Assets$112,889

Operations Trend

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

2017

Revenue$47,130
Expenses$34,840
Net Income$12,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$47,130
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Fund the Beatitudes resident assistance fund, vehicle grant, garden club, employee assistance, and other resident activities$32,737$32,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth CrowleyPresidentPT$0--
Lowell BaileyPast President-$0--
Norma DieffenbachRecording Secretary-$0--
Lila LeviCorresponding Secretary-$0--
Barbara KomnickCorresponding Secretary-$0--
Phil CrowleyTreasurerPT$0--
Lorrie LambertonBoutique ManagerPT$0--
Bobbie BensonPlaza View Desk ChairmanPT$0--
Bill McGrueBeeper Editor-$0--
Leona DuleyLibrarianPT$0--
Rita CalbomMembership ChairPT$0--
Altene GodwinHistorian-$0--
Filing and Contact Details

Filer

Filer Name
Beatitudes Auxiliary
EIN
86-0261789
Phone
6025445448
Address
1610 W Glendale Ave, Phoenix, AZ 85021-8971

Signing Officer

Name
Ruth Crowley
Title
President
Phone
6025445448
Signed
2018-05-22

Preparer

Firm
CliftonLarsonAllen LLP
Address
20 E Thomas Rd Ste 2300, Phoenix, AZ 85012
Preparer
Jeff Parker
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 87.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 41989. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 41989.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Beatitudes Campus . Grantee Address: 1610 W. Glendale Ave. Phoenix, AZ 85021. Amount Given: 25000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Beatitudes residents. Grantee Address: 1610 W. Glendale Ave. phoenix, AZ 85021. Amount Given: 7737. Total included on Form 990-EZ, line 10: 32737.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Membership Expense. Amount: 1090. Description: Supplies. Amount: 1013. Total to Form 990-EZ, line 16: 2103.

Raw XML Appendix230 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/PhoneNum06025445448
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085021
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ruth Crowley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lowell Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Norma Dieffenbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lila Levi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Komnick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Phil Crowley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lorrie Lamberton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bobbie Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bill McGrue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Leona Duley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Rita Calbom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Altene Godwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Boutique Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Plaza View Desk Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Beeper Editor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Librarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Membership Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Historian
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the quality of life of the Beatitudes Campus residents and staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund the Beatitudes resident assistance fund, vehicle grant, garden club, employee assistance, and other resident activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032737
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032737
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034840
IRS990EZ/TotalProgramServiceExpensesAmt032737
IRS990EZ/TotalRevenueAmt047130
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.Beatitudescampus.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142761
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
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IRS990ScheduleA/InvestmentIncomeCYPct00.00100
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt0428222
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 41989. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 41989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: Beatitudes Campus . Grantee Address: 1610 W. Glendale Ave. Phoenix, AZ 85021. Amount Given: 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: . Grantee Name: Beatitudes residents. Grantee Address: 1610 W. Glendale Ave. phoenix, AZ 85021. Amount Given: 7737. Total included on Form 990-EZ, line 10: 32737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Membership Expense. Amount: 1090. Description: Supplies. Amount: 1013. Total to Form 990-EZ, line 16: 2103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth Crowley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06025445448
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beatitudes Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0BEAT
ReturnHeader/Filer/EIN0860261789
ReturnHeader/Filer/PhoneNum06025445448
ReturnHeader/Filer/USAddress/AddressLine1Txt01610 W Glendale Ave
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850218971
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038142F0B8A06F1F48BF6ECA7E048971FB95280AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070545651873736B39CE34854CE8383AE7E7A4B44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:23:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CliftonLarsonAllen LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 E Thomas Rd Ste 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022662248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Parker
ReturnHeader/ReturnTs02018-05-24T18:58:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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