Civic Intelligence

Beating Hearts Help Center

990EZ • Fiscal year 2022 • EIN 81-1298695

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

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

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.43x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$28,838

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$45,137

Up $6,720 (+17%) from 2021

Net Assets

Down

$9,088

Down $2,293 (-20%) from 2021

Liabilities

Up

$36,049

Up $9,013 (+33%) from 2021

Revenue

Up

$83,964

Up $2,830 (+3.5%) from 2021

Expenses

Up

$86,257

Up $15,422 (+22%) from 2021

Net Income

Down

-$2,293

Down $12,592 (-122%) from 2021

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

2022

Assets$45,137
Liabilities$36,049
Net Assets$9,088

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

2022

Revenue$83,964
Expenses$86,257
Net Income-$2,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$93,553
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-$86,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRINE HAMExecutive DirectorFT$28,838-$28,838
ELAINE CROCKERTreasurer-$0--
EUGENE WHITTBoard Member-$0--
WARREN HARTZBoard Member-$0--
MARC PATTERSONBoard Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$32,332$32,332$7,695$24,637
Sanctity of Human Life$17,887$17,887$352$17,535
Total Events$50,219$50,219$8,047$42,172
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
2023-05-17
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 $2213

Other Expenses.1007

Conferences, Conventions, and Meetings $879

Other Expenses.1012

Insurance $1839

Other Expenses.1

SUPPLIES $8065

Other Expenses.3

AFFILIATION FEE $1219

Other Expenses.4

OTHER $720

Other Expenses.6

MEDICAL CONVERSION $713

Other Expenses.7

GIFTS $658

Other Expenses.8

JANITORIAL $232

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1000

Other Assets.1005

Accounts Receivable - Beginning $8916 Accounts Receivable - Ending $10216

Other Assets.1

UNDEPOSITED FUNDS - Beginning $200 UNDEPOSITED FUNDS - Ending $4180

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $-625 Accounts Payable and Accrued Expenses - Ending $-625

Total Liabilities.1

CREDIT CARD - Beginning $2610 CREDIT CARD - Ending $4866

Total Liabilities.2

PAYROLL LIABILITY - Beginning $9651 PAYROLL LIABILITY - Ending $16408

Total Liabilities.3

PPP Loan - Beginning $15400 PPP Loan - Ending $15400

Raw XML Appendix212 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/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/PrintingPublicationsPostageAmt04493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREGNANCY AND OPTIONS COUNSELING, POST ABORTION, PREGNANCY, CHILD CARE, PARENTING, ANGER, MARRIAGE AND PREMARITAL EDUCATION, PERSONAL COACHING, MATERIAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086256
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IRS990EZ/WebsiteAddressTxt0http://www.beatingheartshelpcenter.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $8065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATION FEE $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL CONVERSION $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $8916 Accounts Receivable - Ending $10216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNDEPOSITED FUNDS - Beginning $200 UNDEPOSITED FUNDS - Ending $4180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $-625 Accounts Payable and Accrued Expenses - Ending $-625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD - Beginning $2610 CREDIT CARD - Ending $4866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITY - Beginning $9651 PAYROLL LIABILITY - Ending $16408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PPP Loan - Beginning $15400 PPP Loan - Ending $15400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
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
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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/ReturnTs02023-05-17T07:24:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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