Civic Intelligence

Balanced Heart Healing Center Inc (Bhhc)

EIN 06-1783107 • 501(c)3 • Mars, PA

Profile

Bhhc's mission is to heal mind, body and spirit; educate for optimal health and wellbeing and inspire with our inclusive & unconditional model of healthcare delivery that is affordable and sustainable for all.

3145 Scenic DriveMars, PA 16046

www.balancedheart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$11,488

Up $3,974 (+53%) from 2019

Liabilities

Down

$15,203

Down $13,563 (-47%) from 2019

Net Assets

Up

-$3,715

Up $17,537 (+83%) from 2019

Revenue

Up

$35,340

Up $7,945 (+29%) from 2019

Expenses

Up

$17,803

Up $1,917 (+12%) from 2019

Net Income

Up

$17,537

Up $6,028 (+52%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2012: $11,442Liabilities 2012: $2,979Net Assets 2012: $8,4632012Assets 2013: $4,939Liabilities 2013: $4,939Net Assets 2013: $02013Assets 2014: $11,585Liabilities 2014: $14,365Net Assets 2014: -$2,7802014Assets 2015: $157,381Liabilities 2015: $54,327Net Assets 2015: $103,0542015Assets 2016: $46,398Liabilities 2016: $69,078Net Assets 2016: -$22,6802016Assets 2017: $4,343Liabilities 2017: $26,812Net Assets 2017: -$22,4692017Assets 2018: $5,001Liabilities 2018: $37,7622018Assets 2019: $7,514Liabilities 2019: $28,766Net Assets 2019: -$21,2522019Assets 2020: $11,488Liabilities 2020: $15,203Net Assets 2020: -$3,7152020

Highlighted filing

2020

Assets$11,488
Liabilities$15,203
Net Assets-$3,715

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2012: $50,765Expenses 2012: $43,756Net Income 2012: $7,0092012Revenue 2013: $74,409Expenses 2013: $83,893Net Income 2013: -$9,4842013Revenue 2014: $75,122Expenses 2014: $76,733Net Income 2014: -$1,6112014Revenue 2015: $266,987Expenses 2015: $151,162Net Income 2015: $115,8252015Revenue 2016: $37,875Expenses 2016: $140,397Net Income 2016: -$102,5222016Revenue 2017: $26,016Expenses 2017: $25,805Net Income 2017: $2112017Revenue 2018: $43,016Expenses 2018: $53,308Net Income 2018: -$10,2922018Revenue 2019: $27,395Expenses 2019: $15,886Net Income 2019: $11,5092019Revenue 2020: $35,340Expenses 2020: $17,803Net Income 2020: $17,5372020

Highlighted filing

2020

Revenue$35,340
Expenses$17,803
Net Income$17,537

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$35,340
Mission and Program Overview

Mission

Bhhc's mission is to heal mind, body and spirit; educate for optimal health and wellbeing and inspire with our inclusive & unconditional model of healthcare delivery that is affordable and sustainable for all.

Program Services

DescriptionGrantsExpenses
BHHC'S CLINICAL PROGRAM ACCOMPLISHMENTS IN 2020 INCLUDED INDIVIDUAL, FAMILY, AND COUPLES COUNSELING.$0$17,803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHARINE C MCCORKLECEO/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Balanced Heart Healing Center Inc (bhhc)
EIN
06-1783107
Phone
7247765534
Address
3145 SCENIC DRIVE, MARS, PA 16046

Signing Officer

Name
Dr Katharine Mccorkle
Title
CEO
Phone
7247765534
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Brunner Blackstone & Assoc Pc
Address
401 SMITH DRIVE SUITE 140, CRANBERRY TWP, PA 16066-4132
Preparer
Eleanor a Wagner CPA
Phone
7247761099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 355. Description: other expenses. Amount: 13,388. Total to form 990-ez, line 14: 13,743.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 774. Description: telephone, telecommunications & website. Amount: 1,130. Description: insurance. Amount: 563. Description: computer equipment and maintenance. Amount: 307. Description: miscellaneous expense. Amount: 15. Total to form 990-ez, line 16: 2,789.

Form 990-ez, Part II, Line 24 - Other Assets

Description: heartmath equipment. Beg. Of year amount: 1,724. End of year amount: 1,724. Description: other depreciable assets. Beg. Of year amount: 2,608. End of year amount: 2,253.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: taxes payable. Beg. Of year amount: 1. End of year amount: 7. Description: accrued expenses. Beg. Of year amount: 1,978. End of year amount: 0. Description: officer loan. Beg. Of year amount: 26,787. End of year amount: 15,196.

Raw XML Appendix169 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.

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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010070
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHARINE C MCCORKLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt015196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 355. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,388. TOTAL TO FORM 990-EZ, LINE 14: 13,743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 774. DESCRIPTION: TELEPHONE, TELECOMMUNICATIONS & WEBSITE. AMOUNT: 1,130. DESCRIPTION: INSURANCE. AMOUNT: 563. DESCRIPTION: COMPUTER EQUIPMENT AND MAINTENANCE. AMOUNT: 307. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 2,789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: HEARTMATH EQUIPMENT. BEG. OF YEAR AMOUNT: 1,724. END OF YEAR AMOUNT: 1,724. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,608. END OF YEAR AMOUNT: 2,253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 7. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,978. END OF YEAR AMOUNT: 0. DESCRIPTION: OFFICER LOAN. BEG. OF YEAR AMOUNT: 26,787. END OF YEAR AMOUNT: 15,196.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALANCED HEART HEALING CENTER INC (BHHC)
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ReturnHeader/Filer/EIN0061783107
ReturnHeader/Filer/PhoneNum07247765534
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ReturnHeader/PreparerPersonGrp/PhoneNum07247761099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELEANOR A WAGNER CPA
ReturnHeader/ReturnTs02021-11-15T10:09:22-06:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KATHARINE MCCORKLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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