Civic Intelligence

Beta Center Inc

990 • Fiscal year 2012 • EIN 23-7446558

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

4680 Lake Underhill Rd32807
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,475,149

Down $555,535 (-11%) from 2011

Net Assets

Down

$4,379,285

Down $447,845 (-9.3%) from 2011

Liabilities

Down

$95,864

Down $107,690 (-53%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,747,885

Up $177,188 (+11%) from 2011

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 2010: $4,719,649Liabilities 2010: $252,520Net Assets 2010: $4,467,1292010Assets 2011: $5,030,684Liabilities 2011: $203,554Net Assets 2011: $4,827,1302011Assets 2012: $4,475,149Liabilities 2012: $95,864Net Assets 2012: $4,379,2852012Assets 2013: $4,357,369Liabilities 2013: $71,832Net Assets 2013: $4,285,5372013Assets 2014: $4,047,442Liabilities 2014: $70,113Net Assets 2014: $3,977,3292014Assets 2015: $3,490,511Liabilities 2015: $80,499Net Assets 2015: $3,410,0122015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$4,475,149
Liabilities$95,864
Net Assets$4,379,285

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,075,1632010Expenses 2011: $1,570,6972011Expenses 2012: $1,747,8852012Revenue 2013: $1,778,383Expenses 2013: $1,874,504Net Income 2013: -$96,1212013Revenue 2014: $1,689,249Expenses 2014: $1,998,009Net Income 2014: -$308,7602014Revenue 2015: $1,834,586Expenses 2015: $2,072,682Net Income 2015: -$238,0962015Revenue 2016: $552,268Expenses 2016: $873,827Net Income 2016: -$321,5592016

Highlighted filing

2012

Revenue-
Expenses$1,747,885
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.1
Gross Receipts
$1,387,310
Mission and Program Overview

Mission

To give our community's children and families knowledge and support needed for strong and healthy families by providing programs, such as pregnant and parenting teen education & counseling program, developmental child care program, teen mother residential program, emergency family support services program, and parent education services program.

Major Activities

Activity 2
Developmental child care program is dedicated to providing comprehensive early intervention services for the at-risk children of the student mothers enrolled in the pregnant and parenting teen program. The child care center is critical to beta center's ability to provide the high level of support for mother and child, and promote healthy family functioning. Beta's early childhood teachers have a mission to provide the highest quality of care accompanied with a big heart. A developmentally-stimulating curriculum incorporates research-based activities to promote brain development and healthy growth. 99% of the 155 children enrolled in the beta developmental child care center achieved proper developmental milestones (motor, social, emotional, and cognitive skills.)
Activity 3
Teen mother residential program addresses the specific needs of teen mothers who have chosen to parent their child. This program provides transitional housing for mother and child. Young mothers receive the support they need for their new role as parent. Beta center staff members are always present, and therefore able to monitor the parent and child interactions, and address any difficulties. Families participate in all of the residential program services with the additional support of the parent/child labs. Counseling continues to be provided to these young mothers, and often to their extended families. Beta center's records indicate that 95% of the 25 families residing in the beta transitional shelter successfully transitioned into a more permanent, stable living situation.
Filing and Contact Details

Filer

EIN
23-7446558
Raw XML AppendixShowing 400 of 702 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/Activity2/Description0DEVELOPMENTAL CHILD CARE PROGRAM IS DEDICATED TO PROVIDING COMPREHENSIVE EARLY INTERVENTION SERVICES FOR THE AT-RISK CHILDREN OF THE STUDENT MOTHERS ENROLLED IN THE PREGNANT AND PARENTING TEEN PROGRAM. THE CHILD CARE CENTER IS CRITICAL TO BETA CENTER'S ABILITY TO PROVIDE THE HIGH LEVEL OF SUPPORT FOR MOTHER AND CHILD, AND PROMOTE HEALTHY FAMILY FUNCTIONING. BETA'S EARLY CHILDHOOD TEACHERS HAVE A MISSION TO PROVIDE THE HIGHEST QUALITY OF CARE ACCOMPANIED WITH A BIG HEART. A DEVELOPMENTALLY-STIMULATING CURRICULUM INCORPORATES RESEARCH-BASED ACTIVITIES TO PROMOTE BRAIN DEVELOPMENT AND HEALTHY GROWTH. 99% OF THE 155 CHILDREN ENROLLED IN THE BETA DEVELOPMENTAL CHILD CARE CENTER ACHIEVED PROPER DEVELOPMENTAL MILESTONES (MOTOR, SOCIAL, EMOTIONAL, AND COGNITIVE SKILLS.)
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IRS990/Description0PREGNANT AND PARENTING TEEN EDUCATION & COUNSELING PROGRAM MAKES THE DIFFERENCE, HELPING ORANGE COUNTY TEENS CHANGE THEIR LIVES. BETA CENTER CREATED A UNIQUE COLLABORATION WITH ORANGE COUNTY PUBLIC SCHOOLS TO ESTABLISH BETA ALTERNATIVE MIDDLE/HIGH SCHOOL, COMBINING ACADEMICS WITH AN IN-DEPTH SUPPORT PROGRAM THAT INCLUDES PARENT EDUCATION, COUNSELING SERVICES, LIFE SKILLS, CAREER/COLLEGE PREPARATIONS AND PERSONAL/FAMILY FINANCE. OVER 130 MIDDLE AND HIGH SCHOOL STUDENTS ATTEND BETA SCHOOL EACH YEAR AND 83% OF BETA SCHOOL STUDENTS DEMONSTRATED AN INCREASE IN THEIR LEVEL OF HEALTHY FUNCTIONING ON A NATIONALLY-RECOGNIZED ASSESSMENT SCALE.
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IRS990/OtherExpenses/Total37900
IRS990/OtherLiabilities/BOY020009
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0-24441
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04729
IRS990/OtherRevenueMisc/TotalRevenueColumn04729
IRS990/OtherRevenuePriorYear043701
IRS990/OtherSalariesAndWages/Fundraising0106362
IRS990/OtherSalariesAndWages/ManagementAndGeneral0106362
IRS990/OtherSalariesAndWages/ProgramServices0752388
IRS990/OtherSalariesAndWages/Total0965112
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010373
IRS990/PayrollTaxes/ManagementAndGeneral010373
IRS990/PayrollTaxes/ProgramServices073556
IRS990/PayrollTaxes/Total094302
IRS990/PermanentlyRestrictedNetAssets/BOY015562
IRS990/PermanentlyRestrictedNetAssets/EOY015562
IRS990/PledgesAndGrantsReceivable/BOY0131422
IRS990/PledgesAndGrantsReceivable/EOY055522
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08450
IRS990/PrepaidExpensesDeferredCharges/EOY08133
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0602821
IRS990/ProgramServiceRevenue/Description0NURSERY AND OTHER FEES
IRS990/ProgramServiceRevenue/Description1HOUSING RELATED FEES
IRS990/ProgramServiceRevenue/Description2CLIENT SERVICE FEE
IRS990/ProgramServiceRevenue/Description3SCHOOL RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0677616
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0427941
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1103350
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome245886
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome325644
IRS990/ProgramServiceRevenue/TotalRevenueColumn0427941
IRS990/ProgramServiceRevenue/TotalRevenueColumn1103350
IRS990/ProgramServiceRevenue/TotalRevenueColumn245886
IRS990/ProgramServiceRevenue/TotalRevenueColumn325644

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