Civic Intelligence

Beta Community Partnerships Inc.

990 • Fiscal year 2012 • EIN 04-2574795

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

PO Box 69502703
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,746,809

Flat from 2012

Net Assets

Flat

$1,109,831

Flat from 2012

Liabilities

Flat

$636,978

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,570,591

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,761,304Liabilities 2011: $423,322Net Assets 2011: $1,337,9822011Assets 2012: $1,746,809Liabilities 2012: $636,978Net Assets 2012: $1,109,8312012Assets 2012: $1,746,809Liabilities 2012: $636,978Net Assets 2012: $1,109,8312012Assets 2013: $1,628,126Liabilities 2013: $649,166Net Assets 2013: $978,9602013Assets 2014: $2,286,054Liabilities 2014: $1,324,043Net Assets 2014: $962,0112014Assets 2015: $2,451,592Liabilities 2015: $1,493,287Net Assets 2015: $958,3052015Assets 2016: $2,296,694Liabilities 2016: $1,384,530Net Assets 2016: $912,1642016Assets 2017: $2,416,037Liabilities 2017: $1,460,669Net Assets 2017: $955,3682017Assets 2018: $2,117,190Liabilities 2018: $1,290,403Net Assets 2018: $826,7872018Assets 2019: $2,281,247Liabilities 2019: $1,539,695Net Assets 2019: $741,5522019Assets 2020: $3,042,412Liabilities 2020: $2,095,570Net Assets 2020: $946,8422020Assets 2021: $2,805,088Liabilities 2021: $1,077,520Net Assets 2021: $1,727,5682021Assets 2022: $3,347,724Liabilities 2022: $1,331,315Net Assets 2022: $2,016,4092022Assets 2023: $3,507,634Liabilities 2023: $1,603,802Net Assets 2023: $1,903,8322023Assets 2024: $3,551,921Liabilities 2024: $1,663,093Net Assets 2024: $1,888,8282024Assets 2025: $4,169,193Liabilities 2025: $1,694,023Net Assets 2025: $2,475,1702025

Highlighted filing

2012

Assets$1,746,809
Liabilities$636,978
Net Assets$1,109,831

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,339,0222011Expenses 2012: $3,570,5912012Revenue 2012: $3,519,428Expenses 2012: $3,570,591Net Income 2012: -$51,1632012Revenue 2013: $3,533,703Expenses 2013: $3,664,574Net Income 2013: -$130,8712013Revenue 2014: $3,830,891Expenses 2014: $3,847,840Net Income 2014: -$16,9492014Revenue 2015: $4,566,379Expenses 2015: $4,570,085Net Income 2015: -$3,7062015Revenue 2016: $4,591,900Expenses 2016: $4,638,041Net Income 2016: -$46,1412016Revenue 2017: $4,787,954Expenses 2017: $4,744,750Net Income 2017: $43,2042017Revenue 2018: $4,923,282Expenses 2018: $5,051,863Net Income 2018: -$128,5812018Revenue 2019: $5,038,369Expenses 2019: $5,123,604Net Income 2019: -$85,2352019Revenue 2020: $5,597,261Expenses 2020: $5,391,971Net Income 2020: $205,2902020Revenue 2021: $6,361,979Expenses 2021: $5,581,253Net Income 2021: $780,7262021Revenue 2022: $5,696,845Expenses 2022: $5,408,004Net Income 2022: $288,8412022Revenue 2023: $6,192,153Expenses 2023: $6,304,730Net Income 2023: -$112,5772023Revenue 2024: $7,145,726Expenses 2024: $7,160,730Net Income 2024: -$15,0042024Revenue 2025: $8,789,316Expenses 2025: $8,202,974Net Income 2025: $586,3422025

Highlighted filing

2012

Revenue-
Expenses$3,570,591
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Gross Receipts
$3,519,428
Mission and Program Overview

Mission

All people have the intrinsic right to be full participating members of their communities. Accordingly, the organization is committed to providing supports that enable the people we serve to exercise their rights.

Major Activities

Activity 2
Representation payee services for mentally impaired adults. 185 clients served.
Filing and Contact Details

Filer

EIN
04-2574795
Raw XML AppendixShowing 400 of 443 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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IRS990/ActivityOrMissionDescription0BETA BELIEVES THAT ALL PEOPLE HAVE THE INTRINSIC RIGHT TO BE FULL PARTICIPATING MEMBERS OF THEIR COMMUNITIES. THIS INCLUDES LIVING IN THEIR OWN HOMES AND EXERCISING AS MUCH CONTROL OVER THEIR LIVES AS POSSIBLE. TO THE EXTENT THAT THIS OCCURS, ALL MEMBERS OF THE COMMUNITY BENEFIT. THEREFORE, BETA IS COMMITTED TO PROVIDING SUPPORTS THAT ENABLE THE PEOPLE WE SERVE TO EXERCISE THEIR RIGHTS, TO ASSUME VALUED ROLES IN THE COMMUNITY AND TO HAVE A VARIETY OF MUTUALLY ENRICHING RELATIONSHIPS. BETA STRIVES TO EXAIMINE THE SUPPORTS WHICH ARE PROVIDED BY APPLYING THE STANDARD - "WOULD THE SERVICE WE PROVIDE BE GOOD ENOUGH FOR ME?"
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSIITONS IN ACCORDANCE WITH FASB ASC 740, "INCOME TAXES". UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION BECOMES AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2012 OR 2011. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAXES, IF IDENTIFIED, WOULD BE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2009.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE ORGANIZATION HAS A LINE OF CREDIT ARRANGEMENT AND OUTSTANDING MORTGAGE NOTES PAYABLE ISSUED BY THE BANK.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10BRISTOL COUNTY SAVINGS BANK
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0A MEMBER OF THE BOARD OF DIRECTORS OF THE ORG IS AN OFFICER AT THE BANK
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BOARD OF THE ORGANIZATION REVIEWS THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS. IF THE RETURN AND THE FINANCIAL STATEMENTS MEET WITH THEIR APPROVAL, THEY THEN VOTE TO ACCEPT THE FORM 990 AND AUDITED FINANCIAL STATEMENTS AS PRESENTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TONE OF THE ORGANIZATION IS THAT ALL BOARD MEMBERS ARE EXPECTED TO MAINTAIN ETHICAL STANDARDS AND COMPLY WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IN ADDITION, THE 990 CAN BE ACCESSED THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: -176,988.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10146 BANK STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ATTLEBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002703
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM KELLY
IRS990/TheBooksAreInCareOf/TelephoneNumber05082227011
IRS990/TotalAssets/BOY01761304
IRS990/TotalAssetsBOY01761304
IRS990/TotalAssets/EOY01746809
IRS990/TotalAssetsEOY01746809
IRS990/TotalCompGT150K00
IRS990/TotalContributions03437666
IRS990/TotalExpensesCurrentYear03570591
IRS990/TotalExpensesPriorYear03339022
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0515039
IRS990/TotalFunctionalExpenses/ProgramServices03055552
IRS990/TotalFunctionalExpenses/Total03570591
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0423322
IRS990/TotalLiabilitiesBOY0423322
IRS990/TotalLiabilities/EOY0636978
IRS990/TotalLiabilitiesEOY0636978
IRS990/TotalLiabNetAssetsFundBalances/BOY01761304
IRS990/TotalLiabNetAssetsFundBalances/EOY01746809
IRS990/TotalNbrEmployees0169
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01337982
IRS990/TotalNetAssetsFundBalances/EOY01109831
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03055552
IRS990/TotalProgramServiceRevenue079660
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03519428
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear03396845

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.$4.17$1.69$2.48$8.79$8.20$0.59
2024Detailed filing. Detailed filing data is available for this year.$3.55$1.66$1.89$7.15$7.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.51$1.60$1.90$6.19$6.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.35$1.33$2.02$5.70$5.41$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.81$1.08$1.73$6.36$5.58$0.78
2020Detailed filing. Detailed filing data is available for this year.$3.04$2.10$0.95$5.60$5.39$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.28$1.54$0.74$5.04$5.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.29$0.83$4.92$5.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.42$1.46$0.96$4.79$4.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.30$1.38$0.91$4.59$4.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.45$1.49$0.96$4.57$4.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.32$0.96$3.83$3.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.65$0.98$3.53$3.66$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.64$1.11$3.57
2012Summary only. Only limited summary data is available for this year.$1.75$0.64$1.11$3.52$3.57$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.42$1.34$3.34