Civic Intelligence

Beta Community Partnerships Inc.

990 • Fiscal year 2019 • EIN 04-2574795

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

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

0.67x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.31x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$100,491

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,281,247

Up $164,057 (+7.7%) from 2018

Net Assets

Down

$741,552

Down $85,235 (-10%) from 2018

Liabilities

Up

$1,539,695

Up $249,292 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$5,038,369

Up $115,087 (+2.3%) from 2018

Expenses

Up

$5,123,604

Up $71,741 (+1.4%) from 2018

Net Income

Up

-$85,235

Up $43,346 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$2,281,247
Liabilities$1,539,695
Net Assets$741,552
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$5,038,369
Expenses$5,123,604
Net Income-$85,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$5,038,369
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$1,662,188$1,580,879▼ $81,309
Accounts Receivable$249,390$374,409▲ $125,019
Cash and Non-Interest-Bearing Accounts$42,609$191,027▲ $148,418
Savings and Temporary Cash Investments$148,731$104,010▼ $44,721
Prepaid Expenses and Deferred Charges$14,272$30,922▲ $16,650
Total Assets$2,117,190$2,281,247▲ $164,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$804,025$1,135,070▲ $331,045
Accounts Payable and Accrued Expenses$486,378$404,625▼ $81,753
Total Liabilities$1,290,403$1,539,695▲ $249,292
Net Assets / Fund Balance
Unrestricted Net Assets$826,787$741,552▼ $85,235
Total Net Assets Fund Balance$826,787$741,552▼ $85,235
Total Liabilities and Net Assets / Fund Balance$2,117,190$2,281,247▲ $164,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,161,268$1,101,099$2,262,367
Land$381,964-$381,964
Equipment$37,647$239,599$277,246
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KellyExecutive DirectorFT$96,491$4,000$100,491

Board Members and Trustees

NameTitle
Grace HealeyPresident
Dennis LeahyVice President
Bruce DrobnisDirector
Carolyn BarrettDirector
Colleen NeubauerDirector
Robert BartonDirector
Debora MarcoccioTreasurerclerk
Revenue and Support

Revenue Composition

Contributions and Grants
$4,787,959
Program Service Revenue
$242,727
Investment Income
$278
Other Revenue
$7,405
All Other Contributions
$14,232
Change in Net Assets
$-85,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,038,369
Total Revenue per Audited Statements
$5,038,369
Total Revenue per Form 990
$5,038,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,561,577
Other Expenses$562,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,750,181$128,042-$3,878,223
Payroll Taxes$287,255$17,489-$304,744
Other Employee Benefits$260,613$15,867-$276,480
Occupancy$165,041$19,227-$184,268
Current Officers, Directors, Trustees, and Key Employees-$102,130-$102,130
Depreciation Depletion$66,468$14,841-$81,309
Insurance$56,837$6,101-$62,938
All Other Expenses$33,200$24,395-$57,595
Interest$45,035$4,571-$49,606
Office Expenses$24,967$5,575-$30,542
Fees for Services Other-$19,442-$19,442
Fees for Services Accounting-$14,641-$14,641
Other Expenses$8,732$2,053-$10,785
Fees for Services Legal-$951-$951
Total Functional Expenses$4,747,486$376,118$0$5,123,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,123,604
Total Expenses per Audited Statements$5,123,604
Total Expenses per Form 990$5,123,604
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
155
Volunteers
50

Preparer

Firm
Allan Smith and Company CPAs PC
Address
Two Cabot Place Suite 8, Stoughton, MA 02072
Preparer
Allan Smith CPA
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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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/OtherExpensesGrp/ManagementAndGeneralAmt0793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12053
IRS990/OtherExpensesGrp/ProgramServicesAmt025293
IRS990/OtherExpensesGrp/ProgramServicesAmt17635
IRS990/OtherExpensesGrp/ProgramServicesAmt216229
IRS990/OtherExpensesGrp/ProgramServicesAmt38732
IRS990/OtherExpensesGrp/TotalAmt025293
IRS990/OtherExpensesGrp/TotalAmt18428
IRS990/OtherExpensesGrp/TotalAmt216229
IRS990/OtherExpensesGrp/TotalAmt310785
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07405
IRS990/OtherRevenueTotalAmt07405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03750181
IRS990/OtherSalariesAndWagesGrp/TotalAmt03878223
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287255
IRS990/PayrollTaxesGrp/TotalAmt0304744
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1REP PAYEE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109683
IRS990/ProgSrvcAccomActy2Grp/Desc0REPRESENTATIVE PAYEE SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109683
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0637
IRS990/PYOtherExpensesAmt0559659
IRS990/PYOtherRevenueAmt024163
IRS990/PYProgramServiceRevenueAmt0217068
IRS990/PYRevenuesLessExpensesAmt0-128581
IRS990/PYSalariesCompEmpBnftPaidAmt04492204
IRS990/PYTotalExpensesAmt05051863
IRS990/PYTotalRevenueAmt04923282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04921094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04787959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04681414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04552564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04376424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04330989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022729350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04681414
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04376424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04330989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022729350
IRS990ScheduleA/TotalSupportAmt022734068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01161268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01101099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02262367
IRS990ScheduleD/EquipmentGrp/BookValueAmt037647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277246
IRS990ScheduleD/ExpensesSubtotalAmt05123604
IRS990ScheduleD/LandGrp/BookValueAmt0381964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381964
IRS990ScheduleD/RevenueSubtotalAmt05038369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01580879
IRS990ScheduleD/TotalExpensesPerForm990Amt05123604
IRS990ScheduleD/TotalRevenuePerForm990Amt05038369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05038369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05123604
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DENNIS LEAHYBRISTOL COUNTY SAVINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERDIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMERCIAL LENDINGDEPOSITORY
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04787959
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04747486
IRS990/TotalFunctionalExpensesGrp/TotalAmt05123604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01290403
IRS990/TotalLiabilitiesEOYAmt01539695
IRS990/TotalLiabilitiesGrp/BOYAmt01290403
IRS990/TotalLiabilitiesGrp/EOYAmt01539695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04747486
IRS990/TotalProgramServiceRevenueAmt0242727
IRS990/TotalReportableCompFromOrgAmt096491
IRS990/TotalRevenueGrp/ExclusionAmt0278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05038369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02117190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02281247
IRS990/TotReportableCompRltdOrgAmt04000
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0826787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0741552
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BETACOMM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KELLY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281,247
Liabilities
$1,539,695
Net assets
$741,552
Revenue
$5,038,369
Expenses
$5,123,604
Net income
-$85,235
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