Civic Intelligence

Balanced Life Inc

990EZ • Fiscal year 2012 • EIN 20-0370339

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.BALANCEDLIFEINC.COM
1515 Mockingbird Lane28209
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,693

Up $979 (+10%) from 2011

Net Assets

$10,668

No earlier filing loaded for comparison.

Liabilities

Up

$25

Up $25 from 2011

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

Up

$77,225

Up $12,011 (+18%) from 2011

Expenses

Up

$76,271

Up $13,698 (+22%) from 2011

Net Income

Down

$954

Down $1,687 (-64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $9,714Liabilities 2011: $02011Assets 2012: $10,693Liabilities 2012: $25Net Assets 2012: $10,6682012Assets 2013: $8,074Liabilities 2013: $420Net Assets 2013: $7,6542013Assets 2014: $13,328Liabilities 2014: $48Net Assets 2014: $13,2802014Assets 2015: $9,927Liabilities 2015: $48Net Assets 2015: $9,8792015Assets 2016: $12,860Liabilities 2016: $12Net Assets 2016: $12,8482016Assets 2017: $8,292Liabilities 2017: $35Net Assets 2017: $8,2572017Assets 2018: $14,087Net Assets 2018: $14,0872018Assets 2019: $18,520Net Assets 2019: $18,5202019Assets 2020: $13,559Net Assets 2020: $13,5592020Assets 2021: $13,101Liabilities 2021: $1,142Net Assets 2021: $11,9592021

Highlighted filing

2012

Assets$10,693
Liabilities$25
Net Assets$10,668
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2011: $65,214Expenses 2011: $62,573Net Income 2011: $2,6412011Revenue 2012: $77,225Expenses 2012: $76,271Net Income 2012: $9542012Revenue 2013: $76,227Expenses 2013: $79,241Net Income 2013: -$3,0142013Revenue 2014: $78,817Expenses 2014: $73,191Net Income 2014: $5,6262014Revenue 2015: $73,285Expenses 2015: $76,686Net Income 2015: -$3,4012015Revenue 2016: $79,967Expenses 2016: $76,998Net Income 2016: $2,9692016Revenue 2017: $79,774Expenses 2017: $84,365Net Income 2017: -$4,5912017Revenue 2018: $98,862Expenses 2018: $93,032Net Income 2018: $5,8302018Revenue 2019: $80,568Expenses 2019: $76,135Net Income 2019: $4,4332019Revenue 2020: $62,950Expenses 2020: $67,911Net Income 2020: -$4,9612020Revenue 2021: $28,327Expenses 2021: $29,927Net Income 2021: -$1,6002021

Highlighted filing

2012

Revenue$77,225
Expenses$76,271
Net Income$954
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide pastoral counseling ministry

Filing and Contact Details

Filer

EIN
20-0370339
Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09714
IRS990EZ/CashSavingsAndInvestments/EOY010693
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0954
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts077225
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09714
IRS990EZ/NetAssetsOrFundBalancesBOY09714
IRS990EZ/NetAssetsOrFundBalances/EOY010668
IRS990EZ/NetAssetsOrFundBalancesEOY010668
IRS990EZ/OccupancyRentUtilitiesAndMaint07200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10305 FALLINGBROOK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110204 VIXEN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12305 FALLINGBROOK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139003 WOODLAND PARK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BELMONT N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HUNTERSVILLE N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BELMONT N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHARLOTTE N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation059000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc05500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAYMOND L GRUBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REV LIONEL MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA GRUBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REV GEORGE E SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03921
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide pastoral counseling ministry
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided pastoral counseling to approximately 1,100 clients to help them balance spiritual, emotional and physical life. Approximately 20% of the clients were offered counseling at significantly discounted rates.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Speaking engagements at churches and other organizations to educate the community on Christian based counseling. Teaching and assisting many clients in the area of forgiveness and reconciliation with God.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided consulting on a regular basis with local pastors regarding their church members. Personal counseling was also provided to many of the pastors and their family members.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074271
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21000
IRS990EZ/ProgramServiceRevenue077225
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits064500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY025
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10305 FALLINGBROOK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028012
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAYMOND GRUBBS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07048251932
IRS990EZ/TotalAssets/BOY09714
IRS990EZ/TotalAssets/EOY010693
IRS990EZ/TotalExpenses076271
IRS990EZ/TotalProgramServiceExpenses076271
IRS990EZ/TotalRevenue077225
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.balancedlifeinc.com
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear077225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year065214
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059160
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0320541
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090320541
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077225
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065214
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064102
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054840
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059160
IRS990ScheduleA/Total509/Total0320541
IRS990ScheduleA/TotalSupportTotal/Total0320541
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 471. LIFE INNOVATION PROFILE 299. MEALS 44. MISCELLANEOUS 508. OFFICE SUPPLIES 1125. PROFESSIONAL FEES & LICENSES 731. TELEPHONE 743.
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD PAYABLE 25.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200370339
ReturnHeader/Filer/Name/BusinessNameLine10BALANCED LIFE INC
ReturnHeader/Filer/NameControl0BALA
ReturnHeader/Filer/Phone07042142154
ReturnHeader/Filer/USAddress/AddressLine101515 MOCKINGBIRD LANE
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028209
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0RAY GRUBBS
ReturnHeader/Officer/Phone07042142154
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID M ROBINSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014702 STATESVILLE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTERSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028078
ReturnHeader/Preparer/Name0GENIA C HARMON
ReturnHeader/Preparer/Phone07048756399
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T13:13:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,693
Liabilities
$25
Net assets
$10,668
Revenue
$77,225
Expenses
$76,271
Net income
$954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$13.1$1.14$12.0$28.3$29.9$1.60
2020Detailed filing. Detailed filing data is available for this year.$13.6$13.6$63.0$67.9$4.96
2019Detailed filing. Detailed filing data is available for this year.$18.5$18.5$80.6$76.1$4.43
2018Detailed filing. Detailed filing data is available for this year.$14.1$14.1$98.9$93.0$5.83
2017Detailed filing. Detailed filing data is available for this year.$8.29$0.04$8.26$79.8$84.4$4.59
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.01$12.8$80.0$77.0$2.97
2015Detailed filing. Detailed filing data is available for this year.$9.93$0.05$9.88$73.3$76.7$3.40
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.05$13.3$78.8$73.2$5.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.42$7.65$76.2$79.2$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.03$10.7$77.2$76.3$0.95
2011Summary only. Only limited summary data is available for this year.$9.71$0.00$65.2$62.6$2.64