Civic Intelligence

Beta Factor Home Care Inc

990 • Fiscal year 2013 • EIN 81-0449212

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

1806 Garfield59701
Siviq Scores

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Balance Sheet

Assets

Flat

$15

Flat from 2013

Net Assets

Flat

-$17,389

Flat from 2013

Liabilities

Flat

$17,404

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,988

Flat from 2013

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.

$400K$200K$0-$200KAssets 2010: $77,750Liabilities 2010: $240,884Net Assets 2010: -$163,1342010Assets 2011: $77,293Liabilities 2011: $183,490Net Assets 2011: -$106,1972011Assets 2012: $13,116Liabilities 2012: $56,016Net Assets 2012: -$42,9002012Assets 2013: $15Liabilities 2013: $17,404Net Assets 2013: -$17,3892013Assets 2013: $15Liabilities 2013: $17,404Net Assets 2013: -$17,3892013

Highlighted filing

2013

Assets$15
Liabilities$17,404
Net Assets-$17,389

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $554,3532010Expenses 2011: $617,4132011Expenses 2012: $470,2912012Expenses 2013: $6,9882013Revenue 2013: $32,499Expenses 2013: $6,988Net Income 2013: $25,5112013

Highlighted filing

2013

Revenue-
Expenses$6,988
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.1
Gross Receipts
$32,499
Filing and Contact Details

Filer

EIN
81-0449212
Raw XML Appendix365 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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IRS990/AccountsPayableAccruedExpenses/EOY017404
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IRS990/Advertising/ProgramServices058
IRS990/Advertising/Total058
IRS990/AllOtherContributions017696
IRS990/BenefitsPaidToMembersCY00
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2BANK SERVICE CHARGES
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices02407
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IRS990/ProgramServiceRevenueCY014803
IRS990/ProgramServiceRevenue/Description0HOME HEALTH SERVICES
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014803
IRS990/ProgramServiceRevenue/TotalRevenueColumn014803
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
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IRS990/ReconcilationRevenueExpenses025511
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014803
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0605677
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0549718
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0556830
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years055
IRS990ScheduleA/OtherIncome509/Total0200499
IRS990ScheduleA/PriorYearSupportPercentage00.92900
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal50902077868
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990/ScheduleJRequired00
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IRS990ScheduleN/DirectorOfSuccessor00
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE ORGANIZATION IS IN THE PROCESS OF DISSOLVING AND PAYING OFF ALL OF ITS DEBTS; HOWEVER, THIS PROCESS WAS NOT COMPLETED BEFORE YEAR END.
IRS990ScheduleN/LiabilitiesPaid00
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-05-13
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CERTIFICATE OF NEED, PATIENT LIST, TRADE NAMES, GOODWILL, AND NON-COMPETE CLAUSE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0200674503
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10SIGNATURE HOSPICE & HOME HEALTH
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
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IRS990ScheduleO/GeneralExplanation/Explanation0TWO OF THE BOARD MEMBERS ARE RELATED TO EACH OTHER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS AND APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS. WHEN DETERMINING THE SALARY, THE BOARD USES COMPARABILITY DATA ISSUED BY THE MONTANA HEALTH CARE PROVIDERS AS A GUIDE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 TAX RETURN, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/SignificantChange00
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IRS990/TheBooksAreInCareOf/TelephoneNumber04064940039
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IRS990/TotalRevenue/TotalRevenueColumn032499
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0810449212
ReturnHeader/Filer/Name/BusinessNameLine10BETA FACTOR HOME CARE INC
ReturnHeader/Filer/NameControl0BETA
ReturnHeader/Filer/Phone04064900234
ReturnHeader/Filer/USAddress/AddressLine101806 GARFIELD
ReturnHeader/Filer/USAddress/City0BUTTE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-08-14
ReturnHeader/Officer/Name0DEBBIE BOYLE
ReturnHeader/Officer/Phone04064900234
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-08-14
ReturnHeader/PreparerFirm/EIN0810333198
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEWLAND AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3006
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0597023006
ReturnHeader/Preparer/Name0KYLE MCGREE
ReturnHeader/Preparer/Phone04064944754
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-15T12:48:53-05:00

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Filings