Civic Intelligence

Beta Home Inc.

990 • Fiscal year 2015 • EIN 58-1344391

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profile
1809 Luttrell AvenueKnoxville, TN 37917

(865) 521-7683

Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

4.15x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$329,112

Down $34,861 (-9.6%) from 2014

Net Assets

Up

-$263,209

Up $8,604 (+3.2%) from 2014

Liabilities

Down

$592,321

Down $43,465 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin56th percentile

Revenue

Up

$142,840

Up $13,205 (+10%) from 2014

Expenses

Down

$134,236

Down $7,615 (-5.4%) from 2014

Net Income

Up

$8,604

Up $20,820 (+170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0-$500KAssets 2011: $430,165Liabilities 2011: $657,431Net Assets 2011: -$227,2662011Assets 2012: $394,711Liabilities 2012: $639,471Net Assets 2012: -$244,7602012Assets 2013: $360,355Liabilities 2013: $619,952Net Assets 2013: -$259,5972013Assets 2014: $363,973Liabilities 2014: $635,786Net Assets 2014: -$271,8132014Assets 2015: $329,112Liabilities 2015: $592,321Net Assets 2015: -$263,2092015Assets 2016: $328,254Liabilities 2016: $572,912Net Assets 2016: -$244,6582016Assets 2017: $312,631Liabilities 2017: $547,905Net Assets 2017: -$235,2742017Assets 2018: $277,360Liabilities 2018: $497,336Net Assets 2018: -$219,9762018Assets 2019: $245,448Liabilities 2019: $441,132Net Assets 2019: -$195,6842019Assets 2020: $225,594Liabilities 2020: $394,052Net Assets 2020: -$168,4582020Assets 2021: $208,005Liabilities 2021: $364,250Net Assets 2021: -$156,2452021Assets 2022: $201,095Liabilities 2022: $351,375Net Assets 2022: -$150,2802022Assets 2023: $213,270Liabilities 2023: $342,302Net Assets 2023: -$129,0322023Assets 2024: $106,456Liabilities 2024: $138,547Net Assets 2024: -$32,0912024Assets 2025: $97,559Liabilities 2025: $142,508Net Assets 2025: -$44,9492025

Highlighted filing

2015

Assets$329,112
Liabilities$592,321
Net Assets-$263,209
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $151,0462011Expenses 2012: $152,9142012Revenue 2013: $134,663Expenses 2013: $149,500Net Income 2013: -$14,8372013Revenue 2014: $129,635Expenses 2014: $141,851Net Income 2014: -$12,2162014Revenue 2015: $142,840Expenses 2015: $134,236Net Income 2015: $8,6042015Revenue 2016: $141,129Expenses 2016: $122,578Net Income 2016: $18,5512016Revenue 2017: $144,639Expenses 2017: $135,255Net Income 2017: $9,3842017Revenue 2018: $133,151Expenses 2018: $117,853Net Income 2018: $15,2982018Revenue 2019: $155,212Expenses 2019: $130,920Net Income 2019: $24,2922019Revenue 2020: $159,575Expenses 2020: $132,349Net Income 2020: $27,2262020Revenue 2021: $153,043Expenses 2021: $140,830Net Income 2021: $12,2132021Revenue 2022: $152,116Expenses 2022: $146,151Net Income 2022: $5,9652022Revenue 2023: $168,647Expenses 2023: $147,399Net Income 2023: $21,2482023Revenue 2024: $95,440Expenses 2024: $106,794Net Income 2024: -$11,3542024Revenue 2025: $96,503Expenses 2025: $109,361Net Income 2025: -$12,8582025

Highlighted filing

2015

Revenue$142,840
Expenses$134,236
Net Income$8,604
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$142,840
Mission and Program Overview

Mission

Group home for developmentally disabled

Beta home, inc. Owns two group homes in knoxville, tennessee for mentally handicapped and developmentally disabled adults. The primary purpose of these homes is to nuture and protect the health, safety, and development of each resident.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,129$260,680▼ $10,449
Cash and Non-Interest-Bearing Accounts$64,644$54,673▼ $9,971
Savings and Temporary Cash Investments$26,859$12,431▼ $14,428
Prepaid Expenses and Deferred Charges$1,341$1,328▼ $13
Total Assets$363,973$329,112▼ $34,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,237$338,306▼ $21,931
Other Liabilities$266,999$252,282▼ $14,717
Accounts Payable and Accrued Expenses$8,550$1,733▼ $6,817
Total Liabilities$635,786$592,321▼ $43,465
Net Assets / Fund Balance
Unrestricted Net Assets$-271,813$-263,209▲ $8,604
Total Net Assets Fund Balance$-271,813$-263,209▲ $8,604
Total Liabilities and Net Assets / Fund Balance$363,973$329,112▼ $34,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,397$469,105$681,502
Land$47,829-$47,829
Equipment$454$24,111$24,565
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark MedleyPresident
Mike TaylorVice President
Janet MoodyBoard Member
Judy WohlwendExec Director of Managing Agent
Carmel BeattySecretary
Gail RootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,802
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$8,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,840
Total Revenue per Audited Statements
$142,840
Total Revenue per Form 990
$142,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,810
Salaries, Compensation, and Employee Benefits$11,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$31,723--$31,723
Depreciation Depletion$24,737--$24,737
Occupancy$23,461--$23,461
Other Salaries and Wages$9,746--$9,746
Insurance$5,919--$5,919
Fees for Services Accounting$5,692--$5,692
Other Employee Benefits$980--$980
Other Expenses$942--$942
Payroll Taxes$700--$700
Total Functional Expenses$134,236$0$0$134,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,236
Total Expenses per Audited Statements$134,236
Total Expenses per Form 990$134,236
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$244,446
Tenant Secur Deposit$4,780
Accrued Interest$2,577
Other Accrued Exp$479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copies of Form 990 are provided to members of the governing board for review prior to filing with the IRS”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Beta Home Inc
EIN
58-1344391
Address
1809 LUTTRELL AVENUE, KNOXVILLE, TN 37917

Signing Officer

Name
Judy Wohlwend
Title
Managing Agent
Phone
8655217683
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Medley
Formed
1988
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kim W Grubb CPA
Address
6943 TAYLORS VIEW LANE, Knoxville, TN 37921-2844
Preparer
Kim W Grubb
Phone
8658599201
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0681502
IRS990ScheduleD/EquipmentGrp/BookValueAmt0454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024565
IRS990ScheduleD/ExpensesSubtotalAmt0134236
IRS990ScheduleD/LandGrp/BookValueAmt047829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2244446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECUR DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXP
IRS990ScheduleD/RevenueSubtotalAmt0142840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260680
IRS990ScheduleD/TotalExpensesPerForm990Amt0134236
IRS990ScheduleD/TotalLiabilityAmt0252282
IRS990ScheduleD/TotalRevenuePerForm990Amt0142840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 are provided to members of the governing board for review prior to filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are made available to the general public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARC KNOX COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620759415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Serve mentally disabled adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03000 CENTRAL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KNOXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037917
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363973
IRS990/TotalAssetsEOYAmt0329112
IRS990/TotalAssetsGrp/BOYAmt0363973
IRS990/TotalAssetsGrp/EOYAmt0329112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0635786
IRS990/TotalLiabilitiesEOYAmt0592321
IRS990/TotalLiabilitiesGrp/BOYAmt0635786
IRS990/TotalLiabilitiesGrp/EOYAmt0592321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-271813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-263209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134236
IRS990/TotalProgramServiceRevenueAmt0142802
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-271813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-263209
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY WOHLWEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08655217683
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0581344391
ReturnHeader/Filer/USAddress/AddressLine1Txt01809 LUTTRELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037917
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621403456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIM W GRUBB CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06943 TAYLORS VIEW LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379212844
ReturnHeader/PreparerPersonGrp/PhoneNum08658599201
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim W Grubb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T08:25:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,112
Liabilities
$592,321
Net assets
-$263,209
Revenue
$142,840
Expenses
$134,236
Net income
$8,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$1.43$0.45$0.97$1.09$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.39$0.32$0.95$1.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.13$3.42$1.29$1.69$1.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.01$3.51$1.50$1.52$1.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.08$3.64$1.56$1.53$1.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.26$3.94$1.68$1.60$1.32$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.45$4.41$1.96$1.55$1.31$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.77$4.97$2.20$1.33$1.18$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.13$5.48$2.35$1.45$1.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.28$5.73$2.45$1.41$1.23$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.29$5.92$2.63$1.43$1.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.64$6.36$2.72$1.30$1.42$0.12
2013Summary only. Only limited summary data is available for this year.$3.60$6.20$2.60$1.35$1.50$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$6.39$2.45$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$6.57$2.27$1.51