Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$169,639
Up $28,446 (+20%) from 2015
Net Assets
Up$168,733
Up $27,806 (+20%) from 2015
Liabilities
Up$906
Up $640 (+241%) from 2015
Revenue And Expenses
Revenue
Up$121,007
Up $960 (+0.8%) from 2015
Expenses
Down$93,201
Down $1,664 (-1.8%) from 2015
Net Income
Up$27,806
Up $2,624 (+10%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $137,819
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 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. ABOUT 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 2016, 50 VOLUNTEERS FROM AT LEAST 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 1,800 ADULTS AND CHILDREN. THE TEAMS PROVIDED PHYSICAL EXAMS & VISION SCREENS FOR 1,400 SCHOOL CHILDREN, HOLDING COMMUNITY MEDICAL AND VISION CLINICS AND DENTAL PREVENTITIVE CARE TO 3,000 STUDENTS. AUDIOLOGY SCREENING WAS ADDED IN 2016 AND WAS COMPLETED AMONG 1,000 OF THE 1,400 STUDENTS. | $0 | $57,314 |
| SCHOLARSHIP PROGRAM:SHARED BEAT'S SCHOLARSHIP PROGRAM ENDED THE 2016 YEAR WITH 14 SCHOLARSHIP STUDENTS, 15% MORE STUDENTS THAN 2015. THERE WAS ONE NURSING SCHOOL GRADUATE, ELUVIA, WHO IS A SINGLE MOTHER OF A SPECIAL NEEDS CHILD. OUR FIRST STUDENT SCHOLAR IN MEDICAL SCHOOL IN GUATEMALA COMPLETED HER FIRT YEAR OF TRAINING. GENEROUS GRANTS FROM CHRISTADELPHIAN MEAL-A-DAY FUND AND THE DEVINE FOUNDATION PROVIDE ADDITIONAL SUPPORT TO THE SCHOLARSHIP PROGRAM. | $24,715 | $24,715 |
| HEALTH EDUCATION PROGRAM:SHARED BEAT SUPPORTS HEALTH EDUCATION AT SAFE PASSAGE THROUGH MONETARY SUPPORT FOR A FULL-TIME HEALTH EDUCATION TEACHER. THIS PROVIDES BI-MONTHLY HEALTH EDUCATION CLASSES FOR 500 STUDENTS AND 50 MOTHERS OF THE STUDENTS. | $0 | $5,144 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIE BERKENKAMP MD | Member | - | $0 | - | - |
| TORRI WILSON | Member | - | $0 | - | - |
| DONNETTE BISETT | Member | - | $0 | - | - |
| MIKE DUFFY | Member | - | $0 | - | - |
| JIM ROGERS | Member | - | $0 | - | - |
| WRIGHT HARTSELL MD | President | - | $0 | - | - |
| KATHY ROGERS | Vice President | - | $0 | - | - |
| MARK CURRY | Treasurer | - | $0 | - | - |
| JENNY HARTSELL | Secretary/Executive Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $95,237 | $12,365 | $16,812 | $-4,447 |
| Total Events | $95,237 | $12,365 | $16,812 | $-4,447 |
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
- 2017-08-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Randy Walker & Co
- Address
- 7800 IH 10 West Ste 505, San Antonio, TX 78230
- Preparer
- Randy L Walker CPA
- Phone
- 2103669430
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Other Income. Amount: 8.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: MEDICAL PROGRAM. Amount: 50,251. Description: PROGRAM EXPENSES. Amount: 7,063. Description: BANK FEES. Amount: 845. Description: SUPPLIES. Amount: 765. Description: INSURANCE. Amount: 1,415. Description: Health Program. Amount: 5,144. Description: TELEPHONE & INTERNET. Amount: 523. Description: ADVERTISING. Amount: 254. Total to Form 990-EZ, line 16: 66,260.”
Form 990, Part IV
“Wright hartsell, md, president and jennifer hartsell have a family relationship.”
Form 990-EZ, Part V, Line 33
“Audiology screening was added in 2016, completed by 1,000 of the 1,400 students.”
Section 1.263(A) - 1(F) De Minimis Safe Harbor Election
“SHARED BEAT 238 W HOSACK STREET BOERNE, TX 78006 Employer Identification Number: 20-4091959 For the year ending December 31, 2016 Shared Beat is making the De Minimis Safe Harbor Election under Reg. Sec. 1.263(A)-1(F)”
Raw XML Appendix225 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY/EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 8 |
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| 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 | 105 |
| 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 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. ABOUT 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 2016, 50 VOLUNTEERS FROM AT LEAST 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 1,800 ADULTS AND CHILDREN. THE TEAMS PROVIDED PHYSICAL EXAMS & VISION SCREENS FOR 1,400 SCHOOL CHILDREN, HOLDING COMMUNITY MEDICAL AND VISION CLINICS AND DENTAL PREVENTITIVE CARE TO 3,000 STUDENTS. AUDIOLOGY SCREENING WAS ADDED IN 2016 AND WAS COMPLETED AMONG 1,000 OF THE 1,400 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIP PROGRAM:SHARED BEAT'S SCHOLARSHIP PROGRAM ENDED THE 2016 YEAR WITH 14 SCHOLARSHIP STUDENTS, 15% MORE STUDENTS THAN 2015. THERE WAS ONE NURSING SCHOOL GRADUATE, ELUVIA, WHO IS A SINGLE MOTHER OF A SPECIAL NEEDS CHILD. OUR FIRST STUDENT SCHOLAR IN MEDICAL SCHOOL IN GUATEMALA COMPLETED HER FIRT YEAR OF TRAINING. GENEROUS GRANTS FROM CHRISTADELPHIAN MEAL-A-DAY FUND AND THE DEVINE FOUNDATION PROVIDE ADDITIONAL SUPPORT TO THE SCHOLARSHIP PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HEALTH EDUCATION PROGRAM:SHARED BEAT SUPPORTS HEALTH EDUCATION AT SAFE PASSAGE THROUGH MONETARY SUPPORT FOR A FULL-TIME HEALTH EDUCATION TEACHER. THIS PROVIDES BI-MONTHLY HEALTH EDUCATION CLASSES FOR 500 STUDENTS AND 50 MOTHERS OF THE STUDENTS. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2012 Amount: $ 0. 2013 Amount: $ 473. 2014 Amount: $ 0. 2015 Amount: $ 41. 2016 Amount: $ 8. |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Other Income. Amount: 8. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: MEDICAL PROGRAM. Amount: 50,251. Description: PROGRAM EXPENSES. Amount: 7,063. Description: BANK FEES. Amount: 845. Description: SUPPLIES. Amount: 765. Description: INSURANCE. Amount: 1,415. Description: Health Program. Amount: 5,144. Description: TELEPHONE & INTERNET. Amount: 523. Description: ADVERTISING. Amount: 254. Total to Form 990-EZ, line 16: 66,260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WRIGHT HARTSELL, MD, PRESIDENT AND JENNIFER HARTSELL HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUDIOLOGY SCREENING WAS ADDED IN 2016, COMPLETED BY 1,000 OF THE 1,400 STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SHARED BEAT 238 W HOSACK STREET BOERNE, TX 78006 Employer Identification Number: 20-4091959 For the year ending December 31, 2016 Shared Beat is making the De Minimis Safe Harbor Election under Reg. Sec. 1.263(A)-1(F) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part V, Line 33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Section 1.263(A) - 1(F) De Minimis Safe Harbor Election |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-08-04 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3510B58EFEC519F4B58E8B4F1041CC1D16DE19F0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.116.216.57 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:34:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203992693 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDY WALKER & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7800 IH 10 West Ste 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 | 2017-08-07T11:19:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $169,639
- Liabilities
- $906
- Net assets
- $168,733
- Revenue
- $121,007
- Expenses
- $93,201
- Net income
- $27,806