Civic Intelligence

Beta Home Inc.

990 • Fiscal year 2016 • EIN 58-1344391

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 13, 2017

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

1.75x

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

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

Liabilities / Revenue

99th percentile

4.06x

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

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

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.

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

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$328,254

Down $858 (-0.3%) from 2015

Net Assets

Up

-$244,658

Up $18,551 (+7.0%) from 2015

Liabilities

Down

$572,912

Down $19,409 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin69th percentile

Revenue

Down

$141,129

Down $1,711 (-1.2%) from 2015

Expenses

Down

$122,578

Down $11,658 (-8.7%) from 2015

Net Income

Up

$18,551

Up $9,947 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$328,254
Liabilities$572,912
Net Assets-$244,658
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$141,129
Expenses$122,578
Net Income$18,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$143,115
Mission and Program Overview

Mission

Group home for developmentally disabled

Beta home, inc. Owns two group homes in knoxville, tennessee for intellectually 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$260,680$245,878▼ $14,802
Cash and Non-Interest-Bearing Accounts$54,673$63,849▲ $9,176
Savings and Temporary Cash Investments$12,431$16,861▲ $4,430
Prepaid Expenses and Deferred Charges$1,328$1,640▲ $312
Pledges and Grants Receivable-$26-
Total Assets$329,112$328,254▼ $858
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,306$322,012▼ $16,294
Other Liabilities$252,282$249,112▼ $3,170
Accounts Payable and Accrued Expenses$1,733$1,788▲ $55
Total Liabilities$592,321$572,912▼ $19,409
Net Assets / Fund Balance
Unrestricted Net Assets$-263,209$-244,658▲ $18,551
Total Net Assets Fund Balance$-263,209$-244,658▲ $18,551
Total Liabilities and Net Assets / Fund Balance$329,112$328,254▼ $858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,797$486,123$683,920
Land$47,829-$47,829
Equipment$252$2,604$2,856
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,101
Investment Income
$-1,972
Other Revenue
$0
Change in Net Assets
$18,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,129
Revenue Not Reported on Form 990
$7,742
Total Revenue per Audited Statements
$148,871
Total Revenue per Form 990
$141,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,257
Salaries, Compensation, and Employee Benefits$13,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,940--$25,940
Occupancy$21,768--$21,768
Other Salaries and Wages$11,564--$11,564
Interest$7,504--$7,504
Insurance$6,213--$6,213
Fees for Services Accounting$6,036--$6,036
Other Employee Benefits$887--$887
Payroll Taxes$870--$870
Other Expenses$728--$728
Total Functional Expenses$122,578$0$0$122,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$130,320
Expenses per Audited Statements$122,578
Total Expenses per Form 990$122,578
Expenses Not Reported on Form 990$7,742
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$243,584
Tenant Secur Deposit$4,992
Other Accrued Exp$536
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
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Medley
Formed
1988
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Kim W Grubb CPA
Address
6943 Taylors View Lane, Knoxville, TN 37921
Preparer
Kim Grubb
Phone
8658599201
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Interest on below market interest loans recognized as contribution in the financial statements in the amount of $7,742”

Other expenses not included on Form 990 (Part XII, line 2D)

“Interest recognized on below market interest loans in the financial statements in the amount of $7,742”

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IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0683920
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02856
IRS990ScheduleD/ExpensesNotReportedAmt07742
IRS990ScheduleD/ExpensesSubtotalAmt0122578
IRS990ScheduleD/LandGrp/BookValueAmt047829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047829
IRS990ScheduleD/OtherExpensesIncludedAmt07742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1243584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECUR DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXP
IRS990ScheduleD/OtherRevenueAmt07742
IRS990ScheduleD/RevenueNotReportedAmt07742
IRS990ScheduleD/RevenueSubtotalAmt0141129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST ON BELOW MARKET INTEREST LOANS RECOGNIZED AS CONTRIBUTION IN THE FINANCIAL STATEMENTS IN THE AMOUNT OF $7,742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST RECOGNIZED ON BELOW MARKET INTEREST LOANS IN THE FINANCIAL STATEMENTS IN THE AMOUNT OF $7,742
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245878
IRS990ScheduleD/TotalExpensesPerForm990Amt0122578
IRS990ScheduleD/TotalLiabilityAmt0249112
IRS990ScheduleD/TotalRevenuePerForm990Amt0141129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130320
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/LoansOrGuaranteesFromOthOrgInd0true
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/TotalAssetsBOYAmt0329112
IRS990/TotalAssetsEOYAmt0328254
IRS990/TotalAssetsGrp/BOYAmt0329112
IRS990/TotalAssetsGrp/EOYAmt0328254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0592321
IRS990/TotalLiabilitiesEOYAmt0572912
IRS990/TotalLiabilitiesGrp/BOYAmt0592321
IRS990/TotalLiabilitiesGrp/EOYAmt0572912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-263209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-244658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122578
IRS990/TotalProgramServiceRevenueAmt0143101
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-263209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-244658
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY WOHLWEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08655217683
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
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/ZIPCd037921
ReturnHeader/PreparerPersonGrp/PhoneNum08658599201
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Grubb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-13T20:35:25-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$328,254
Liabilities
$572,912
Net assets
-$244,658
Revenue
$141,129
Expenses
$122,578
Net income
$18,551
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