Civic Intelligence

Beta Home Inc.

990EZ • Fiscal year 2018 • EIN 58-1344391

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

1.79x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.74x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$277,360

Down $35,271 (-11%) from 2017

Net Assets

Up

-$219,976

Up $15,298 (+6.5%) from 2017

Liabilities

Down

$497,336

Down $50,569 (-9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin66th percentile

Revenue

Down

$133,151

Down $11,488 (-7.9%) from 2017

Expenses

Down

$117,853

Down $17,402 (-13%) from 2017

Net Income

Up

$15,298

Up $5,914 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$277,360
Liabilities$497,336
Net Assets-$219,976
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$133,151
Expenses$117,853
Net Income$15,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$133,151
Mission and Program Overview

Mission

Group home for developmentally disabled

Group homes for developmentally disabled

Program Services

DescriptionGrantsExpenses
PROVIDES 2 GROUP HOMES FOR INTELLECTUALLY & DEVELOPMENTALLY DISABLED ADULTS THROUGH FUNDING FROM HUD SECT 8 HOUSING ASSISTANCE PAYMENT & RENTAL INCOME FROM TENANTS-$117,853
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MEDLEYPresident-$0--
MIKE TAYLORVice President-$0--
CARMEL BEATTYSecretary-$0--
GAIL ROOTTreasurer-$0--
JUDY WHOLWENDExec Director Of Managing AgentFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Judy Wholwend
Title
Managing Agent
Phone
8655217683
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Kim W Grubb CPA
Address
6943 TAYLORS VIEW LANE, KNOXVILLE, TN 37921
Preparer
Kim W Grubb
Phone
8658599201
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 796MANAGEMENT FEE 8,743SUPPLIES - OFFICE 1,088ADMINISTRATIVE COSTS 17,140DEPRECIATION 25,247PAYROLL TAX 830INTEREST EXPENSE 1,364”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRECEIVABLES 0 528PREPAID EXPENSES 1,483 1,585”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCRUED EXP 2,405 2,579MORTGAGE NOTES 299,414 277,886DUE TO AFFILIATE 241,761 212,592TENANT SECURITY DEPOSITS 4,325 4,279”

Raw XML Appendix184 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/CashSavingsAndInvestmentsGrp/BOYAmt092040
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0198448
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-235274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-219976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-235274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-219976
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MEDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMEL BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL ROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY WHOLWEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIR OF MANAGING AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01483
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02113
IRS990EZ/OtherExpensesTotalAmt055208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROUP HOMES FOR DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramServiceRevenueAmt0133074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES 2 GROUP HOMES FOR INTELLECTUALLY & DEVELOPMENTALLY DISABLED ADULTS THROUGH FUNDING FROM HUD SECT 8 HOUSING ASSISTANCE PAYMENT & RENTAL INCOME FROM TENANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012880
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0547905
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0497336
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117853
IRS990EZ/TotalProgramServiceExpensesAmt0117853
IRS990EZ/TotalRevenueAmt0133151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0693117
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0693217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133124
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693380
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 796MANAGEMENT FEE 8,743SUPPLIES - OFFICE 1,088ADMINISTRATIVE COSTS 17,140DEPRECIATION 25,247PAYROLL TAX 830INTEREST EXPENSE 1,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRECEIVABLES 0 528PREPAID EXPENSES 1,483 1,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCRUED EXP 2,405 2,579MORTGAGE NOTES 299,414 277,886DUE TO AFFILIATE 241,761 212,592TENANT SECURITY DEPOSITS 4,325 4,279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY WHOLWEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08655217683
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.108.46.13
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm021:33:00
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM W GRUBB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T21:28:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,360
Liabilities
$497,336
Net assets
-$219,976
Revenue
$133,151
Expenses
$117,853
Net income
$15,298
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