Civic Intelligence

Shared Beat

990EZ • Fiscal year 2012 • EIN 20-4091959

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.SHAREDBEAT.ORG
101 Greystone Circle78006
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$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

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$102,043

Up $7,876 (+8.4%) from 2011

Net Assets

$94,213

No earlier filing loaded for comparison.

Liabilities

Up

$7,830

Up $7,830 from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$113,953

Up $14,761 (+15%) from 2011

Expenses

Up

$113,907

Up $40,445 (+55%) from 2011

Net Income

Down

$46

Down $25,684 (-100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $68,437Liabilities 2010: $0Net Assets 2010: $68,4372010Assets 2011: $94,167Liabilities 2011: $02011Assets 2012: $102,043Liabilities 2012: $7,830Net Assets 2012: $94,2132012Assets 2013: $109,198Liabilities 2013: $102Net Assets 2013: $109,0962013Assets 2014: $115,125Liabilities 2014: $0Net Assets 2014: $115,1252014Assets 2015: $141,193Liabilities 2015: $266Net Assets 2015: $140,9272015Assets 2016: $169,639Liabilities 2016: $906Net Assets 2016: $168,7332016Assets 2017: $271,969Liabilities 2017: $202Net Assets 2017: $271,7672017Assets 2018: $265,386Liabilities 2018: $0Net Assets 2018: $265,3862018Assets 2019: $294,024Liabilities 2019: $5,734Net Assets 2019: $288,2902019Assets 2020: $284,299Liabilities 2020: $561Net Assets 2020: $283,7382020Assets 2021: $346,413Liabilities 2021: $57Net Assets 2021: $346,3562021Assets 2022: $419,059Liabilities 2022: $164Net Assets 2022: $418,8952022Assets 2023: $462,642Liabilities 2023: $1,121Net Assets 2023: $461,5212023Assets 2024: $524,450Liabilities 2024: $5,094Net Assets 2024: $519,3562024

Highlighted filing

2012

Assets$102,043
Liabilities$7,830
Net Assets$94,213
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $96,892Expenses 2010: $72,314Net Income 2010: $24,5782010Revenue 2011: $99,192Expenses 2011: $73,462Net Income 2011: $25,7302011Revenue 2012: $113,953Expenses 2012: $113,907Net Income 2012: $462012Revenue 2013: $98,809Expenses 2013: $83,926Net Income 2013: $14,8832013Revenue 2014: $98,386Expenses 2014: $95,362Net Income 2014: $3,0242014Revenue 2015: $120,047Expenses 2015: $94,865Net Income 2015: $25,1822015Revenue 2016: $121,007Expenses 2016: $93,201Net Income 2016: $27,8062016Revenue 2017: $233,757Expenses 2017: $130,723Net Income 2017: $103,0342017Revenue 2018: $124,105Expenses 2018: $117,047Net Income 2018: $7,0582018Revenue 2019: $141,282Expenses 2019: $133,561Net Income 2019: $7,7212019Revenue 2020: $105,056Expenses 2020: $109,691Net Income 2020: -$4,6352020Revenue 2021: $152,812Expenses 2021: $102,343Net Income 2021: $50,4692021Revenue 2022: $198,578Expenses 2022: $100,368Net Income 2022: $98,2102022Revenue 2023: $178,991Expenses 2023: $142,402Net Income 2023: $36,5892023Revenue 2024: $235,101Expenses 2024: $186,576Net Income 2024: $48,5252024

Highlighted filing

2012

Revenue$113,953
Expenses$113,907
Net Income$46
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing basic healthcare through annual health screenings in areas where healthcare is not available or severely limited, focusing mostly on the area of guatemala city.

Filing and Contact Details

Filer

EIN
20-4091959
Raw XML Appendix207 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/ContributionsGiftsGrantsEtc062232
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear046
IRS990EZ/FeesAndOthPymtToIndContractors01025
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WRIGHT HARTSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK CURRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LUPITA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIE BERKENKAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TORRI WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JENNIFER HARTSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/VOL. COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEDICAL PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5GRANTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0100546
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING BASIC HEALTHCARE THROUGH ANNUAL HEALTH SCREENINGS IN AREAS WHERE HEALTHCARE IS NOT AVAILABLE OR SEVERELY LIMITED, FOCUSING MOSTLY ON THE AREA OF GUATEMALA CITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDICAL PROGRAM: SHARED BEAT DONATES MONEY TO SUPPORT A FULL-TIME CLINIC AT CAMINO SEGURO IN GUATEMALA CITY REACHING 100 PATIENTS PER WEEK. CLINIC SUPPORT INCLUDES YEAR-ROUND MEDICATIONS AND SUPPLIES, A FULL-TIME NURSE - CLAUDIA YOL, A PART-TIME PHYSICIAN - WUELINGTON CABRERA AND A FULL-TIME HEALTH COORDINATOR - ELLEN RENFROE. THROUGHOUT THE YEAR, AN EMERGENCY FUND IS AVAILABLE FOR CAMINO SEGURO STUDENTS TO RECEIVE CARE. IN BI-ANNUAL MEDICAL OUTREACH CLINICS, 51 SHARED BEAT VOLUNTEERS FROM 9 STATES & GUATEMALA CARED FOR 2347 PEOPLE, PROVIDING 1827 PRESCRIPTIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIP PROGRAM: THIRTEEN STUDENTS RECEIVED SCHOLARSHIPS. TEN STUDENTS COMPLETED THE YEAR. TWO RURAL STUDENTS, LYDIA PICHYA PLATO & CLAUDIA BOJ SUBUJUY ACCOMPLISHED THEIR GOAL OF BECOMING NURSES!
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2VITAMIN & PARASITE PREVENTION PROGRAM: DAILY VITAMINS REACHED 4800 CHILDREN, PREGNANT WOMEN AND SENIORS IN 22 GUATEMALAN COMMUNITIES. BI-ANNUAL PARASITE PREVENTION WAS PROVIDED FOR 4600 CHILDREN & ADULTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations112336
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077158
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112336
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses221315
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses05866
IRS990EZ/SpecialEventsNetIncomeLoss051721
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY07830
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 GREYSTONE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOERNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078006
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK CURRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08303364508
IRS990EZ/TotalAssets/BOY094167
IRS990EZ/TotalAssets/EOY0102043
IRS990EZ/TotalExpenses0113907
IRS990EZ/TotalProgramServiceExpenses0110809
IRS990EZ/TotalRevenue0113953
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SHAREDBEAT.ORG
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2010 AMOUNT: $ 501. 2012 AMOUNT: $ 0.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062232
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years084788
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0301032
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0188109
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0501
IRS990ScheduleA/OtherIncome170/Total0501
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99850
IRS990ScheduleA/PublicSupportTotal1700301032
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IRS990ScheduleA/Total170/CurrentTaxYear062232
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061170
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041052
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years084788
IRS990ScheduleA/Total170/Total0301032
IRS990ScheduleA/TotalSupport0301533
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05866
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101136
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01136
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1057587
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057587
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1057587
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057587
IRS990ScheduleG/EventsInformation/NameOfEvent10CRAWFISH BOIL
IRS990ScheduleG/EventsInformation/NetIncomeSummary051721
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104005
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04005
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10725
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0725
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP FUNDS PROVIDED TO NONPROFITS IN GUATEMALA NONPROFIT NAME: CAMINO SEGURO, NONPROFIT NONPROFIT ADDRESS: ZONE 3, GUATEMALA CITY, GUATEMALA AMOUNT OF GRANTS AND SIMILAR AMOUNTS PAID: $7,547
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEDICAL PROGRAM COSTS. AMOUNT: 68,123. DESCRIPTION: MEDICATIONS. AMOUNT: 5,948. DESCRIPTION: VITAMIN PROGRAM COSTS. AMOUNT: 21,315. DESCRIPTION: BANK CHARGES. AMOUNT: 1,350. DESCRIPTION: TELECOMMUNICATIONS COSTS. AMOUNT: 280. DESCRIPTION: SUPPLIES. AMOUNT: 443. DESCRIPTION: VISION PROGRAM COSTS. AMOUNT: 3,087. TOTAL TO FORM 990-EZ, LINE 16: 100,546.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,830.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204091959
ReturnHeader/Filer/Name/BusinessNameLine10SHARED BEAT
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone08303364508
ReturnHeader/Filer/USAddress/AddressLine10101 GREYSTONE CIRCLE
ReturnHeader/Filer/USAddress/City0BOERNE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078006
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MARK CURRY
ReturnHeader/Officer/Phone08303364508
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0203992693
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANDY WALKER & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107800 IH 10 WEST SUITE 505
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078230
ReturnHeader/Preparer/Name0RANDY L WALKER CPA
ReturnHeader/Preparer/Phone02103669430
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T10:37:12-05:00

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
$102,043
Liabilities
$7,830
Net assets
$94,213
Revenue
$113,953
Expenses
$113,907
Net income
$46
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.05$5.19$2.35$1.87$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$1.79$1.42$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$1.99$1.00$0.98
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.53$1.02$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.84$1.05$1.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.88$1.41$1.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.24$1.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.34$1.31$1.03
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$1.21$0.93$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.20$0.95$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.98$0.95$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.99$0.84$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.08$0.94$1.14$1.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.99$0.73$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.97$0.72$0.25