Civic Intelligence

Beta Community Partnerships Inc.

990 • Fiscal year 2016 • EIN 04-2574795

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

Organization ProfileWWW.BETACOMM.ORG

View Organization Page

PO Box 695Attleboro, MA 02703

(508) 222-7011

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,346

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,296,694

Down $154,898 (-6.3%) from 2015

Net Assets

Down

$912,164

Down $46,141 (-4.8%) from 2015

Liabilities

Down

$1,384,530

Down $108,757 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$4,591,900

Up $25,521 (+0.6%) from 2015

Expenses

Up

$4,638,041

Up $67,956 (+1.5%) from 2015

Net Income

Down

-$46,141

Down $42,435 (-1145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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 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

2016

Assets$2,296,694
Liabilities$1,384,530
Net Assets$912,164
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,339,0222011Revenue 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

2016

Revenue$4,591,900
Expenses$4,638,041
Net Income-$46,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v3.0
Gross Receipts
$4,591,900
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.

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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,855,221$1,785,276▼ $69,945
Accounts Receivable$191,223$402,992▲ $211,769
Savings and Temporary Cash Investments$191,562$50,744▼ $140,818
Prepaid Expenses and Deferred Charges$53,991$38,357▼ $15,634
Cash and Non-Interest-Bearing Accounts$159,595$19,325▼ $140,270
Total Assets$2,451,592$2,296,694▼ $154,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,077,172$962,566▼ $114,606
Accounts Payable and Accrued Expenses$416,115$421,964▲ $5,849
Total Liabilities$1,493,287$1,384,530▼ $108,757
Net Assets / Fund Balance
Unrestricted Net Assets$958,305$912,164▼ $46,141
Total Net Assets Fund Balance$958,305$912,164▼ $46,141
Total Liabilities and Net Assets / Fund Balance$2,451,592$2,296,694▼ $154,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,308,098$904,846$2,212,944
Equipment$95,214$451,064$546,278
Land$381,964-$381,964
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KellyExecutive DirectorFT$101,192$5,154$106,346

Board Members and Trustees

NameTitle
Grace HealeyPresident
Dennis LeahyVice President
Carolyn BarrettDirector
Colleen NeubauerDirector
Robert BartonDirector
William MahoneyClerk
Debora MarcoccioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,376,424
Program Service Revenue
$213,261
Investment Income
$1,470
Other Revenue
$745
All Other Contributions
$2,785
Change in Net Assets
$-46,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,591,900
Total Revenue per Audited Statements
$4,591,900
Total Revenue per Form 990
$4,591,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,126,426
Other Expenses$511,615
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,380,375$113,751-$3,494,126
Payroll Taxes$271,178$16,506-$287,684
Other Employee Benefits$147,579$96,490-$244,069
Occupancy$88,187$17,963-$106,150
Current Officers, Directors, Trustees, and Key Employees-$100,547-$100,547
Depreciation Depletion$79,363$10,562-$89,925
Insurance$64,541$3,531-$68,072
Interest$45,778$11,954-$57,732
All Other Expenses$21,792$35,157$100$57,049
Fees for Services Legal-$30,185-$30,185
Office Expenses$1,311$20,698-$22,009
Other Expenses$9,052$1,783-$10,835
Fees for Services Other-$9,173-$9,173
Total Functional Expenses$4,165,843$472,098$100$4,638,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,638,041
Total Expenses per Audited Statements$4,638,041
Total Expenses per Form 990$4,638,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis Leahybristol County SavingsBoard MemberdirectorCommercial LendingdepositoryNo$962,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director and accounting consultant (cpa) are assigned the responsibility for the review and approval of all information and tax filings for the federal government and commonwealth of massachusetts at the directive of the board of directors.”

Conflict of interest policy compliance Part VI line 12C

“The directors provide self-declaration of possible conflicts of interest as part of the annual meeting responsiblities. Key employees provide an annual self declaration as part of their annual performance evaluation process. Potential conflicts identified are reviewed and approved if appropriate as a part of the board of directors routine responsibilities.”

CEO executive director top management comp Part VI line 15A

“The board of directors performs an informal review of salaries for comparable responsibilities in like size organizations and other similar organizations within the community. Discussions are documented as part of the recording of the minutes of the board of directors including their formal approval of revised compensation and benefits.”

Governing documents etc available to public Part VI line 19

“The organization makes all federal and commonwealth of massachusetts filings, and governing documents available upon formal request. Various companies and the massachusetts secretary of state make these filings and the audited financial statements available.”

Filing and Contact Details

Filer

Filer Name
Beta Community Partnerships Inc
EIN
04-2574795
Address
PO BOX 695, Attleboro, MA 02703

Signing Officer

Name
William Kelly
Title
Executive Direc
Phone
5082227011
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
163
Volunteers
50

Preparer

Firm
Allan Smith & Company CPAs PC
Address
Two Cabot Place Suite 8, Stoughton, MA 02072
Preparer
Allan Smith
Phone
7742065553
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The finance committee, as a committee of the board of directors, reviews and approves the auditor selection for recommendation to the full board of directors.”

General explanation attachment

“Part i, summary (cont): to assume valued roles in the community and to have a variety of mutually enriching relationships.part iii, statement of program service accomplishments(cont), question 1: to assume valued roles in the community and to have a variety of mutually enriching relationships.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03380375
IRS990/OtherSalariesAndWagesGrp/TotalAmt03494126
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451064
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IRS990ScheduleD/ExpensesSubtotalAmt04638041
IRS990ScheduleD/LandGrp/BookValueAmt0381964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381964
IRS990ScheduleD/RevenueSubtotalAmt04591900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01785276
IRS990ScheduleD/TotalExpensesPerForm990Amt04638041
IRS990ScheduleD/TotalRevenuePerForm990Amt04591900
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DENNIS LEAHYBRISTOL COUNTY SAVINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERDIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMERCIAL LENDINGDEPOSITORY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND ACCOUNTING CONSULTANT (CPA) ARE ASSIGNED THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL GOVERNMENT AND COMMONWEALTH OF MASSACHUSETTS AT THE DIRECTIVE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS PROVIDE SELF-DECLARATION OF POSSIBLE CONFLICTS OF INTEREST AS PART OF THE ANNUAL MEETING RESPONSIBLITIES. KEY EMPLOYEES PROVIDE AN ANNUAL SELF DECLARATION AS PART OF THEIR ANNUAL PERFORMANCE EVALUATION PROCESS. POTENTIAL CONFLICTS IDENTIFIED ARE REVIEWED AND APPROVED IF APPROPRIATE AS A PART OF THE BOARD OF DIRECTORS ROUTINE RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF SALARIES FOR COMPARABLE RESPONSIBILITIES IN LIKE SIZE ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE RECORDING OF THE MINUTES OF THE BOARD OF DIRECTORS INCLUDING THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS FILINGS, AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE MASSACHUSETTS SECRETARY OF STATE MAKE THESE FILINGS AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE, AS A COMMITTEE OF THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE AUDITOR SELECTION FOR RECOMMENDATION TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART I, SUMMARY (CONT): TO ASSUME VALUED ROLES IN THE COMMUNITY AND TO HAVE A VARIETY OF MUTUALLY ENRICHING RELATIONSHIPS.PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS(CONT), QUESTION 1: TO ASSUME VALUED ROLES IN THE COMMUNITY AND TO HAVE A VARIETY OF MUTUALLY ENRICHING RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BETACOMM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05082227011
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA COMMUNITY PARTNERSHIPS INC
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0042574795
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 695

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,296,694
Liabilities
$1,384,530
Net assets
$912,164
Revenue
$4,591,900
Expenses
$4,638,041
Net income
-$46,141
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
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