Civic Intelligence

Heart Based Institute

990 • Fiscal year 2015 • EIN 31-1710630

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profile
5 Covington StreetAsheville, NC 28806

(828) 712-8017

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

34%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

$181,570

No earlier filing loaded for comparison.

Net Assets

$181,570

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin89th percentile

Revenue

$41,249

No earlier filing loaded for comparison.

Expenses

$27,293

No earlier filing loaded for comparison.

Net Income

$13,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $181,570Liabilities 2015: $0Net Assets 2015: $181,5702015Assets 2016: $199,379Liabilities 2016: $0Net Assets 2016: $199,3792016Assets 2017: $212,301Liabilities 2017: $0Net Assets 2017: $212,3012017Assets 2018: $191,779Liabilities 2018: $0Net Assets 2018: $191,7792018Assets 2019: $173,135Liabilities 2019: $0Net Assets 2019: $173,1352019Assets 2020: $195,804Liabilities 2020: $0Net Assets 2020: $195,8042020Assets 2021: $207,714Liabilities 2021: $0Net Assets 2021: $207,7142021Assets 2022: $200,200Liabilities 2022: $0Net Assets 2022: $200,2002022Assets 2024: $185,009Liabilities 2024: $0Net Assets 2024: $185,0092024Assets 2025: $193,811Liabilities 2025: $0Net Assets 2025: $193,8112025

Highlighted filing

2015

Assets$181,570
Liabilities$0
Net Assets$181,570
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $41,249Expenses 2015: $27,293Net Income 2015: $13,9562015Revenue 2016: $57,878Expenses 2016: $38,396Net Income 2016: $19,4822016Revenue 2017: $93,622Expenses 2017: $76,543Net Income 2017: $17,0792017Revenue 2018: $44,568Expenses 2018: $64,873Net Income 2018: -$20,3052018Revenue 2019: $34,538Expenses 2019: $53,386Net Income 2019: -$18,8482019Revenue 2020: $45,288Expenses 2020: $22,673Net Income 2020: $22,6152020Revenue 2021: $48,614Expenses 2021: $35,854Net Income 2021: $12,7602021Revenue 2022: $28,979Expenses 2022: $26,889Net Income 2022: $2,0902022Revenue 2024: $19,961Expenses 2024: $41,407Net Income 2024: -$21,4462024Revenue 2025: $35,345Expenses 2025: $27,144Net Income 2025: $8,2012025

Highlighted filing

2015

Revenue$41,249
Expenses$27,293
Net Income$13,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$82,180
Mission and Program Overview

Mission

Heart based therapeutics training

Education and supporting individauls, organizations, and communities worldwide to learn and enjoy the benefits of heart centered living

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,614$181,570▲ $13,956
Land, Buildings, and Equipment, Net$96,629$93,086▼ $3,543
Savings and Temporary Cash Investments$59,985$59,095▼ $890
Cash and Non-Interest-Bearing Accounts$10,000$28,389▲ $18,389
Total Assets$167,614$181,570▲ $13,956
Other Assets Total$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,614$181,570▲ $13,956
Total Liabilities and Net Assets / Fund Balance$167,614$181,570▲ $13,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,086$41,857-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
John FahertyChair
Kathy GrantVice Chair
Bonnie PedrickDirector
Edward RubenstDirector
Jennifer PlaseDirector
Stephanie BermDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,546
Program Service Revenue
$27,415
Investment Income
$62
Other Revenue
$-4,774
All Other Contributions
$18,546
Change in Net Assets
$13,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,293
Total Fundraising Expense$5,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings--$3,648$3,648
Depreciation Depletion$3,543--$3,543
Occupancy--$2,345$2,345
Advertising$2,181--$2,181
Fees for Services Other$1,040--$1,040
Fees for Services Accounting-$552-$552
Insurance-$504-$504
Other Expenses$400$4,015-$400
Total Functional Expenses$16,119$5,181$5,993$27,293
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Heart Based Institute
EIN
31-1710630
Phone
8287128017
Address
5 COVINGTON STREET, ASHEVILLE, NC 28806

Signing Officer

Name
John Faherty
Title
Board Chair
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Faherty
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
300

Preparer

Firm
Mark H Goodson CPA Pllc
Address
394 MERRIMON AVENUE, ASHEVILLE, NC 28801
Preparer
Vicky Marie Young
Phone
8282539111
Supplemental Narrative

Additional Explanations

Rental and Sublease of Rental Property

“The property is offered for lease as part of the nonprofit purpose”

Heart Based Therapeutic Training Program

“A new program service undertaken in 2015 included the program development and pilot implementation of core courses in the heart based therapeutics curriculum.”

Raw XML Appendix329 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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ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0311710630
ReturnHeader/Filer/PhoneNum08287128017
ReturnHeader/Filer/USAddress/AddressLine1Txt05 COVINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454863479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK H GOODSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0394 MERRIMON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum08282539111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKY MARIE YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T11:49:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,570
Liabilities
$0
Net assets
$181,570
Revenue
$41,249
Expenses
$27,293
Net income
$13,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.35$0.27$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.20$0.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.29$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.49$0.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.45$0.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.35$0.53$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.45$0.65$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.94$0.77$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.58$0.38$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.41$0.27$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE F30 • <$500k nonprofits