Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$115,125
Up $5,927 (+5.4%) from 2013
Net Assets
Up$115,125
Up $6,029 (+5.5%) from 2013
Liabilities
Down$0
Down $102 (-100%) from 2013
Revenue And Expenses
Revenue
Down$98,386
Down $423 (-0.4%) from 2013
Expenses
Up$95,362
Up $11,436 (+14%) from 2013
Net Income
Down$3,024
Down $11,859 (-80%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $108,393
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEDICAL PROGRAM/OUTREACH: SHARED BEAT SUPPORTS EDUCATION THROUGH HEALTH AS WELL AS MEDICAL CARE ON SITE AT SAFE PASSAGE IN GUATEMALA CITY. SHARED BEAT SUPPORTS THE SAFE PASSAGE BY PROVIDING MONETARY & TECHNICAL SUPPORT FOR THE GUATEMALAN STAFF, YEARLY SUPPLIES AND MEDICATIONS AS WELL AS AN EMERGENCY FUND. THE CLINIC IS OPEN 5 DAYS A WEEK, 46 WEEKS A YEAR, TO PROVIDE BASIC MEDICAL CARE FOR THE STUDENTS AND 300+ FAMILIES OF SAFE PASSAGE LIVING IN THE GUATEMALAN DUMP COMMUNITY. AROUND 100 PATIENTS ARE SEEN IN THE CLINIC A WEEK. CLINIC GUATEMALAN STAFF INCLUDES A PART-TIME PHYSICIAN, A FULL-TIME NURSE AND CLINIC ASSISTANT. IN BI-ANNUAL MEDICAL OUTREACH CLINICS IN 2014, 47 VOLUNTEERS FROM NINE STATES CARED FOR UNDERSERVED POPULATIONS IN CONCERT WITH LOCAL NONPROFITS IN GUATEMALA CITY, SAN MIGUEL MILPAS ALTA, CHOUATALUN, EL SARGENTO & SANTO DOMINGO, GUATEMALA FOR OVER 2,200 ADULTS AND CHILDREN. THE TEAMS PROVIDED PHYSICAL EXAMS & VISION SCREENS FOR 1,300 SCHOOL CHILDREN, HOLDING COMMUNITY MEDICAL AND VISION CLINICS AND DENTAL CARE TO 3,000 STUDENTS. | $0 | $60,002 |
| SCHOLARSHIP PROGRAM: SHARED BEAT'S SCHOLARSHIP PROGRAM ENDED THE 2014 YEAR WITH 12 SCHOLARSHIP STUDENTS. IN 2014, SEVEN STUDENTS ARE ONE YEAR CLOSER TO COMPLETING THEIR STUDIES. MAYRA, A 3-YEAR SHARED BEAT SCHOLARSHIP STUDENT GRADUATE BECAME THE FIRST CLINIC ASSISTANT AT SAFE PASSAGE, THE GUATEMALAN CITY CLINIC SUPPORTED BY SHARED BEAT. TWO NURSING STUDENTS, REYNA AND JOSE, COMPLETED THEIR PEDIATRIC ROTATIONS AT OBRA SOCIALES AND ARE CONTINUING NURSING STUDIES WHILE WORKING WITH PEOPLE FOR GUATEMALA, A NON-PROFIT THAT SHARED BEAT WORKS WITH. GENEROUS GRANTS FROM CHRISTADELPHIAN MEAL-A-DAY FUND SUPPORT THE SCHOLARSHIP PROGRAM. | $0 | $16,277 |
| VITAMIN & PARASITE PROGRAM: DAILY VITAMINS REACHED 5,700 SCHOOL CHILDREN, PREGNANT MOTHERS, AND SENIORS IN OVER 20 GUATEMALAN COMMUNITIES. EQUIVALENT NUMBERS OF CHILDREN RECEIVE BI-ANNUAL PARASITE PREVENTION TREATMENT THROUGH SHARED BEAT. | $0 | $15,864 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WRIGHT HARTSELL MD | President | PT | $0 | - | - |
| KATHY ROGERS | Vice President | - | $0 | - | - |
| MARIE BERKENKAMP MD | Secretary/Scholarship Director | PT | $0 | - | - |
| MARK CURRY | Treasurer | - | $0 | - | - |
| JENNY HARTSELL | Executive Director | FT | $0 | - | - |
| TORRI WILSON | Scholarship Director | - | $0 | - | - |
| DONNETTE BISETT | Member | - | $0 | - | - |
| MIKE DUFFY | Member | - | $0 | - | - |
| JIM ROGERS | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crawfish Boil | $25,290 | $25,290 | $10,007 | $15,283 |
| Other Fundraising Income | $468 | $468 | - | $468 |
| Total Events | $25,758 | $25,758 | $10,007 | $15,751 |
Filing and Contact Details
Filer
- Filer Name
- Shared Beat
- EIN
- 20-4091959
- Phone
- 8303364508
- Address
- 238 W HOSACK STREET, BOERNE, TX 78006
Signing Officer
- Name
- Mark Curry
- Title
- Treasurer
- Phone
- 8303364508
- Signed
- 2015-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Randy Walker & Co
- Address
- 7800 IH 10 WEST SUITE 505, SAN ANTONIO, TX 78230
- Preparer
- Randy L Walker CPA
- Phone
- 2103669430
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: health education costs and scholarship funds. Grantee name: safe passage. Grantee address: 81 bridge street yarmouth, me 04096. Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 16,277.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: medical program. Amount: 54,113. Description: program expenses. Amount: 21,753. Description: bank fees. Amount: 543. Description: supplies. Amount: 69. Description: insurance. Amount: 1,260. Description: educational materials. Amount: 76. Total to form 990-ez, line 16: 77,814.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior year adjustment. Amount: 3,005.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: other payable. Beg. Of year amount: 102. End of year amount: 0.”
Form 990, Part IV
“Wright hartsell, md, president and jennifer hartsell have a family relationship.”
Raw XML Appendix210 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK CURRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2073197719 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 104 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH FREEPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04078 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 109198 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115125 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82635 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3024 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1050 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109198 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115125 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25758 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16277 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108393 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 109096 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 115125 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 109096 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 115125 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 96 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 42.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WRIGHT HARTSELL MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIE BERKENKAMP MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK CURRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNY HARTSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TORRI WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DONNETTE BISETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MIKE DUFFY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JIM ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/SCHOLARSHIP DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SCHOLARSHIP DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3005 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77814 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEDICAL PROGRAM/OUTREACH: SHARED BEAT SUPPORTS EDUCATION THROUGH HEALTH AS WELL AS MEDICAL CARE ON SITE AT SAFE PASSAGE IN GUATEMALA CITY. SHARED BEAT SUPPORTS THE SAFE PASSAGE BY PROVIDING MONETARY & TECHNICAL SUPPORT FOR THE GUATEMALAN STAFF, YEARLY SUPPLIES AND MEDICATIONS AS WELL AS AN EMERGENCY FUND. THE CLINIC IS OPEN 5 DAYS A WEEK, 46 WEEKS A YEAR, TO PROVIDE BASIC MEDICAL CARE FOR THE STUDENTS AND 300+ FAMILIES OF SAFE PASSAGE LIVING IN THE GUATEMALAN DUMP COMMUNITY. AROUND 100 PATIENTS ARE SEEN IN THE CLINIC A WEEK. CLINIC GUATEMALAN STAFF INCLUDES A PART-TIME PHYSICIAN, A FULL-TIME NURSE AND CLINIC ASSISTANT. IN BI-ANNUAL MEDICAL OUTREACH CLINICS IN 2014, 47 VOLUNTEERS FROM NINE STATES CARED FOR UNDERSERVED POPULATIONS IN CONCERT WITH LOCAL NONPROFITS IN GUATEMALA CITY, SAN MIGUEL MILPAS ALTA, CHOUATALUN, EL SARGENTO & SANTO DOMINGO, GUATEMALA FOR OVER 2,200 ADULTS AND CHILDREN. THE TEAMS PROVIDED PHYSICAL EXAMS & VISION SCREENS FOR 1,300 SCHOOL CHILDREN, HOLDING COMMUNITY MEDICAL AND VISION CLINICS AND DENTAL CARE TO 3,000 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIP PROGRAM: SHARED BEAT'S SCHOLARSHIP PROGRAM ENDED THE 2014 YEAR WITH 12 SCHOLARSHIP STUDENTS. IN 2014, SEVEN STUDENTS ARE ONE YEAR CLOSER TO COMPLETING THEIR STUDIES. MAYRA, A 3-YEAR SHARED BEAT SCHOLARSHIP STUDENT GRADUATE BECAME THE FIRST CLINIC ASSISTANT AT SAFE PASSAGE, THE GUATEMALAN CITY CLINIC SUPPORTED BY SHARED BEAT. TWO NURSING STUDENTS, REYNA AND JOSE, COMPLETED THEIR PEDIATRIC ROTATIONS AT OBRA SOCIALES AND ARE CONTINUING NURSING STUDIES WHILE WORKING WITH PEOPLE FOR GUATEMALA, A NON-PROFIT THAT SHARED BEAT WORKS WITH. GENEROUS GRANTS FROM CHRISTADELPHIAN MEAL-A-DAY FUND SUPPORT THE SCHOLARSHIP PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | VITAMIN & PARASITE PROGRAM: DAILY VITAMINS REACHED 5,700 SCHOOL CHILDREN, PREGNANT MOTHERS, AND SENIORS IN OVER 20 GUATEMALAN COMMUNITIES. EQUIVALENT NUMBERS OF CHILDREN RECEIVE BI-ANNUAL PARASITE PREVENTION TREATMENT THROUGH SHARED BEAT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60002 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16277 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 15864 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10007 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15751 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 102 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 95362 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92143 |
| IRS990EZ/TotalRevenueAmt | 0 | 98386 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHAREDBEAT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 339496 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 199578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 473 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 974 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 309847 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 29649 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 339496 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 340470 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CRAWFISH BOIL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER FUNDRAISING INCOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: HEALTH EDUCATION COSTS AND SCHOLARSHIP FUNDS. GRANTEE NAME: SAFE PASSAGE. GRANTEE ADDRESS: 81 BRIDGE STREET YARMOUTH, ME 04096. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 16,277. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MEDICAL PROGRAM. AMOUNT: 54,113. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 21,753. DESCRIPTION: BANK FEES. AMOUNT: 543. DESCRIPTION: SUPPLIES. AMOUNT: 69. DESCRIPTION: INSURANCE. AMOUNT: 1,260. DESCRIPTION: EDUCATIONAL MATERIALS. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 77,814. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 3,005. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 102. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WRIGHT HARTSELL, MD, PRESIDENT AND JENNIFER HARTSELL HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IV |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK CURRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8303364508 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHARED BEAT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
| ReturnHeader/Filer/EIN | 0 | 204091959 |
| ReturnHeader/Filer/PhoneNum | 0 | 8303364508 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 238 W HOSACK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOERNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203992693 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDY WALKER & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7800 IH 10 WEST SUITE 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103669430 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDY L WALKER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T08:24:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,125
- Liabilities
- $0
- Net assets
- $115,125
- Revenue
- $98,386
- Expenses
- $95,362
- Net income
- $3,024