Civic Intelligence

Beating Hearts Help Center

990EZ • Fiscal year 2018 • EIN 81-1298695

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

21203 Hwy 22Mckenzie, TN 38201

(731) 207-1400

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,260

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

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

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$32,872

Up $754 (+2.3%) from 2017

Net Assets

$30,914

No earlier filing loaded for comparison.

Liabilities

Down

$1,958

Down $453 (-19%) from 2017

Revenue

Down

$53,309

Down $951 (-1.8%) from 2017

Expenses

Up

$52,102

Up $3,471 (+7.1%) from 2017

Net Income

Down

$1,207

Down $4,422 (-79%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2016: $25,859Liabilities 2016: $1,7812016Assets 2017: $32,118Liabilities 2017: $2,4112017Assets 2018: $32,872Liabilities 2018: $1,958Net Assets 2018: $30,9142018Assets 2019: $18,570Liabilities 2019: $2,215Net Assets 2019: $16,3552019Assets 2020: $12,649Liabilities 2020: $11,567Net Assets 2020: $1,0822020Assets 2021: $38,417Liabilities 2021: $27,036Net Assets 2021: $11,3812021Assets 2022: $45,137Liabilities 2022: $36,049Net Assets 2022: $9,0882022Assets 2023: $45,137Liabilities 2023: $36,0492023Assets 2024: $21,594Liabilities 2024: $36,225Net Assets 2024: -$14,6312024

Highlighted filing

2018

Assets$32,872
Liabilities$1,958
Net Assets$30,914

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $48,682Expenses 2016: $24,602Net Income 2016: $24,0802016Revenue 2017: $54,260Expenses 2017: $48,631Net Income 2017: $5,6292017Revenue 2018: $53,309Expenses 2018: $52,102Net Income 2018: $1,2072018Revenue 2019: $53,713Expenses 2019: $68,272Net Income 2019: -$14,5592019Revenue 2020: $49,620Expenses 2020: $64,893Net Income 2020: -$15,2732020Revenue 2021: $81,134Expenses 2021: $70,835Net Income 2021: $10,2992021Revenue 2022: $83,964Expenses 2022: $86,257Net Income 2022: -$2,2932022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $79,565Expenses 2024: $100,852Net Income 2024: -$21,2872024

Highlighted filing

2018

Revenue$53,309
Expenses$52,102
Net Income$1,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$55,273
Mission and Program Overview

Mission

We provide a safe and non-judgmental place for our clients to explore and evaluate positive outcomes to crisis situations, may that be an unexpected pregnancy, explosive anger issues, parenting or marriage struggles. We strive to give our and surrounding communities a support system they can rely on. We believe and educate in the sanctity of each human life.

Program Services

DescriptionGrantsExpenses
PREGNANCY AND OPTIONS COUNSELING, POST ABORTION, PREGNANCY, CHILD CARE, PARENTING, ANGER, MARRIAGE AND PREMARITAL EDUCATION, PERSONAL COACHING, MATERIAL ASSISTANCE$52,102-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRINE HAMExecutive DirectorPT$25,260-$25,260
ALISHA CRAWFORDSecretary-$0--
WARREN HARTZBoard Member-$0--
MARC PATTERSONBoard Chair-$0--
TERRY PAGEBoard Member-$0--
SALLY SHYMKIWBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$26,560$26,560$822$25,738
Other$7,221$7,221$300$6,921
Total Events$33,781$33,781$1,122$32,659
Filing and Contact Details

Filer

Filer Name
Beating Hearts Help Center
EIN
81-1298695
Phone
7312071400
Address
21203 HWY 22, MCKENZIE, TN 38201

Signing Officer

Name
Marc Patterson
Title
Board Chair
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wright CPA Firm
Address
19855 East Main Street, Huntingdon, TN 38344
Preparer
John S Wright
Phone
7319865700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2027

Other Expenses.1007

Conferences, Conventions, and Meetings $624

Other Expenses.1012

Insurance $1839

Other Expenses.1

MEDICAL CONVERSION $4650

Other Expenses.2

SUPPLIES $1517

Other Expenses.5

GIFTS $635

Other Expenses.6

LICENSE $168

Other Expenses.7

JANITORIAL $140

Other Assets.1005

Accounts Receivable - Beginning $7288 Accounts Receivable - Ending $7594

Other Assets.1

UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $3723

Total Liabilities.1

CREDIT CARD - Beginning $1305 CREDIT CARD - Ending $796

Total Liabilities.2

PAYROLL LIABILITY - Beginning $1106 PAYROLL LIABILITY - Ending $1162

Raw XML Appendix186 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/BooksInCareOfDetail/PhoneNum07312071400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021203 HWY 22
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKENZIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018733
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt01207
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt036540
IRS990EZ/GrossReceiptsAmt055273
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030914
IRS990EZ/OccupancyRentUtltsAndMaintAmt010610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRINE HAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISHA CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WARREN HARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARC PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SALLY SHYMKIW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07288
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011317
IRS990EZ/OtherExpensesTotalAmt011600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE A SAFE AND NON-JUDGMENTAL PLACE FOR OUR CLIENTS TO EXPLORE AND EVALUATE POSITIVE OUTCOMES TO CRISIS SITUATIONS, MAY THAT BE AN UNEXPECTED PREGNANCY, EXPLOSIVE ANGER ISSUES, PARENTING OR MARRIAGE STRUGGLES. WE STRIVE TO GIVE OUR AND SURROUNDING COMMUNITIES A SUPPORT SYSTEM THEY CAN RELY ON. WE BELIEVE AND EDUCATE IN THE SANCTITY OF EACH HUMAN LIFE.
IRS990EZ/PrintingPublicationsPostageAmt01684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREGNANCY AND OPTIONS COUNSELING, POST ABORTION, PREGNANCY, CHILD CARE, PARENTING, ANGER, MARRIAGE AND PREMARITAL EDUCATION, PERSONAL COACHING, MATERIAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027192
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt034576
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01958
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052102
IRS990EZ/TotalProgramServiceExpensesAmt052102
IRS990EZ/TotalRevenueAmt053309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.beatingheartshelpcenter.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160858
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160858
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051325
IRS990ScheduleA/Total509Grp/TotalAmt0160858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160858
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL CONVERSION $4650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $7288 Accounts Receivable - Ending $7594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $3723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD - Beginning $1305 CREDIT CARD - Ending $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITY - Beginning $1106 PAYROLL LIABILITY - Ending $1162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEATING HEARTS HELP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BEAT
ReturnHeader/Filer/EIN0811298695
ReturnHeader/Filer/PhoneNum07312071400
ReturnHeader/Filer/USAddress/AddressLine1Txt021203 HWY 22
ReturnHeader/Filer/USAddress/CityNm0MCKENZIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201465908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright CPA Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019855 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntingdon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038344
ReturnHeader/PreparerPersonGrp/PhoneNum07319865700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T11:51:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings