Civic Intelligence

Beta by Design

990EZ • Fiscal year 2016 • EIN 46-3701132

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

5305 Whitehead RoadGranville, OH 43023-9605

(740) 877-1010

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$59,583

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 57.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$57,212

Up $30,175 (+112%) from 2015

Net Assets

$57,212

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$104,124

Up $65,752 (+171%) from 2015

Expenses

Up

$73,949

Up $55,666 (+304%) from 2015

Net Income

Up

$30,175

Up $10,086 (+50%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $6,948Liabilities 2014: $0Net Assets 2014: $6,9482014Assets 2015: $27,037Liabilities 2015: $02015Assets 2016: $57,212Liabilities 2016: $0Net Assets 2016: $57,2122016Assets 2017: $27,920Liabilities 2017: $0Net Assets 2017: $27,9202017Assets 2018: $25,635Liabilities 2018: $0Net Assets 2018: $25,6352018Assets 2019: $36,941Liabilities 2019: $0Net Assets 2019: $36,9412019Assets 2020: $40,503Liabilities 2020: $0Net Assets 2020: $40,5032020Assets 2021: $34,254Liabilities 2021: $0Net Assets 2021: $34,2542021Assets 2022: $36,125Liabilities 2022: $0Net Assets 2022: $36,1252022Assets 2023: $5,798Liabilities 2023: $0Net Assets 2023: $5,7982023Assets 2024: $10,682Net Assets 2024: $10,6822024

Highlighted filing

2016

Assets$57,212
Liabilities$0
Net Assets$57,212

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $10,000Expenses 2014: $3,052Net Income 2014: $6,9482014Revenue 2015: $38,372Expenses 2015: $18,283Net Income 2015: $20,0892015Revenue 2016: $104,124Expenses 2016: $73,949Net Income 2016: $30,1752016Revenue 2017: $47,393Expenses 2017: $76,685Net Income 2017: -$29,2922017Revenue 2018: $63,099Expenses 2018: $65,734Net Income 2018: -$2,6352018Revenue 2019: $75,759Expenses 2019: $64,453Net Income 2019: $11,3062019Revenue 2020: $66,636Expenses 2020: $63,074Net Income 2020: $3,5622020Revenue 2021: $55,743Expenses 2021: $61,992Net Income 2021: -$6,2492021Revenue 2022: $73,803Expenses 2022: $71,932Net Income 2022: $1,8712022Revenue 2023: $46,483Expenses 2023: $76,809Net Income 2023: -$30,3262023Revenue 2024: $57,416Expenses 2024: $52,532Net Income 2024: $4,8842024

Highlighted filing

2016

Revenue$104,124
Expenses$73,949
Net Income$30,175
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$104,124
Mission and Program Overview

Mission

The mission is to address educational outcomes through inquiry processes using interdisciplinary approches to teaching and learning. The organization creates partnership with schools, universities and other stakeholders to explore and evalvate prototypes.

See below

Program Services

DescriptionGrantsExpenses
The mission is to address educational outcomes through inquiry processes using interdisciplinary approches to teaching and learning The organization creates partnership with-$69,609
schools universities and other stakeholders to explore and evalvate prototypes--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry DixonExecutive DirectorFT$59,583-$59,583
Karin DarlPres And Trea-$0--
Nancy PistoneDirector-$0--
Jill SterrettSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Beta By Design
EIN
46-3701132
Address
5305 Whitehead Road, Granville, OH 43023-9605

Signing Officer

Name
Kerry Dixon
Title
Executive Direc
Phone
7408771010
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Analytical Business Solutions LLC
Address
799 Windmiller Drive, Pickerington, OH 43147
Preparer
Raymond L Barber
Phone
6148618128
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDonation 1,000Research 312Business Gifts 144Payroll Taxes 6,181Bank Fees 57Art Materials 895Business Registration Fees 50Office Expenses 543Travel and Meetings 640

Raw XML Appendix129 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/PersonNm0Kerry Dixon
IRS990EZ/BooksInCareOfDetail/PhoneNum07408771010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05305 Whitehead RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Granville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02949
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057212
IRS990EZ/GrossReceiptsAmt0104124
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057212
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057212
IRS990EZ/OccupancyRentUtltsAndMaintAmt01595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt059583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kerry Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karin Darl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Pistone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jill Sterrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres and Trea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See below
IRS990EZ/ProgramServiceRevenueAmt044124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission is to address educational outcomes through inquiry processes using interdisciplinary approches to teaching and learning The organization creates partnership with
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1schools universities and other stakeholders to explore and evalvate prototypes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059583
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073949
IRS990EZ/TotalProgramServiceExpensesAmt069609
IRS990EZ/TotalRevenueAmt0104124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108372
IRS990ScheduleA/TotalSupportAmt0108372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonation 1,000Research 312Business Gifts 144Payroll Taxes 6,181Bank Fees 57Art Materials 895Business Registration Fees 50Office Expenses 543Travel and Meetings 640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerry Dixon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07408771010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beta By Design
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0463701132
ReturnHeader/Filer/USAddress/AddressLine1Txt05305 Whitehead Road
ReturnHeader/Filer/USAddress/CityNm0Granville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430239605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300185376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Analytical Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0799 Windmiller Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pickerington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043147
ReturnHeader/PreparerPersonGrp/PhoneNum06148618128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond L Barber
ReturnHeader/ReturnTs02016-11-14T10:01:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings