Civic Intelligence

Shared Beat

990EZ • Fiscal year 2018 • EIN 20-4091959

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

Organization ProfileWWW.SHAREDBEAT.ORG
238 W Hosack StreetBoerne, TX 78006

(830) 336-4508

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$265,386

Down $6,583 (-2.4%) from 2017

Net Assets

Down

$265,386

Down $6,381 (-2.3%) from 2017

Liabilities

Down

$0

Down $202 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$124,105

Down $109,652 (-47%) from 2017

Expenses

Down

$117,047

Down $13,676 (-10%) from 2017

Net Income

Down

$7,058

Down $95,976 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$265,386
Liabilities$0
Net Assets$265,386
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$124,105
Expenses$117,047
Net Income$7,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$139,139
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

DescriptionGrantsExpenses
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 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 2018, 54 VOLUNTEERS FROM AT LEAST EIGHT STATES CARED FOR UNDERSERVED POPULATIONS IN CONCERT WITH LOCAL NONPROFITS IN GUATEMALA CITY, SAN MIGUEL MILPAS ALTA, SANTO DOMINGO, SAN BARTOLEME, EL SARGENTO & SANTA ROSA II, GUATEMALA. THE TEAMS PROVIDED PHYSICAL EXAMS, VISION & HEARING SCREENS AND PREVENTIVE DENTAL CARE FOR 1,200 SCHOOL CHILDREN, HOLDING COMMUNITY MEDICAL AND VISION CLINICS AND IN GUATEMALA CITY FOR OVER 600 PEOPLE. TEN STUDENTS RECEIVED HEARING AIDS AND FIFTY-TWO STUDENTS RECEIVED GLASSES.$0$71,524
SCHOLARSHIP PROGRAM: SHARED BEAT'S SCHOLARSHIP PROGRAM ENDED THE 2018 YEAR WITH 12 SCHOLARSHIP STUDENTS. OUR FIRST STUDENT SCHOLAR IN MEDICAL SCHOOL IN GUATEMALA COMPLETED HER SECOND YEAR OF TRAINING. GENEROUS GRANTS FROM CHRISTADELPHIAN MEAL-A-DAY FUND AND THE DEVINE FOUNDATION PROVIDE ADDITIONAL SUPPORT TO THE SCHOLARSHIP PROGRAM.$33,451$33,451
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.$0$5,922
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE BERKENKAMP MDMember-$0--
WRIGHT HARTSELL MDMemberPT$0--
MARY KANAFANIMember-$0--
MICHAEL STRATISMember-$0--
JIM ROGERS MDMember-$0--
TORRI WILSONPresident-$0--
DONETTE BISETTVice President-$0--
MARK CURRYTreasurer-$0--
JENNY HARTSELLSecretary/Executive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$80,551$27,090$15,034$12,056
Total Events$80,551$27,090$15,034$12,056
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
2019-03-15
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 4 - Other Investment Income

“Description: interest . Amount: 545. Description: dividends. Amount: 6,181. Total included on form 990-ez, line 4: 6,726.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 202.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships: med/nursing/nutrition/speech/pathology/phys. Grantee name: various. Grantee relationship: none. Amount given: 33,451.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: medical programs. Amount: 54,014. Description: health education program. Amount: 5,922. Description: insurance. Amount: 1,545. Description: program expenses. Amount: 17,510. Description: bank fees. Amount: 571. Description: supplies. Amount: 1,026. Description: telephone & internet. Amount: 668. Description: investment fees. Amount: 690. Total to form 990-ez, line 16: 81,946.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss on investments. Amount: -13,439.”

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, 2018 shared beat is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f)”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards payable. Beg. Of year amount: 202. End of year amount: 0.”

Raw XML Appendix233 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/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING BASIC HEALTHCARE THROUGH ANNUAL HEALTH SCREENINGS IN AREAS WHERE HEALTHCARE IS NOT AVAILABLE OR SEVERELY LIMITED, FOCUSING MOSTLY ON THE AREA OF GUATEMALA CITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL 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 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 2018, 54 VOLUNTEERS FROM AT LEAST EIGHT STATES CARED FOR UNDERSERVED POPULATIONS IN CONCERT WITH LOCAL NONPROFITS IN GUATEMALA CITY, SAN MIGUEL MILPAS ALTA, SANTO DOMINGO, SAN BARTOLEME, EL SARGENTO & SANTA ROSA II, GUATEMALA. THE TEAMS PROVIDED PHYSICAL EXAMS, VISION & HEARING SCREENS AND PREVENTIVE DENTAL CARE FOR 1,200 SCHOOL CHILDREN, HOLDING COMMUNITY MEDICAL AND VISION CLINICS AND IN GUATEMALA CITY FOR OVER 600 PEOPLE. TEN STUDENTS RECEIVED HEARING AIDS AND FIFTY-TWO STUDENTS RECEIVED GLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP PROGRAM: SHARED BEAT'S SCHOLARSHIP PROGRAM ENDED THE 2018 YEAR WITH 12 SCHOLARSHIP STUDENTS. OUR FIRST STUDENT SCHOLAR IN MEDICAL SCHOOL IN GUATEMALA COMPLETED HER SECOND YEAR OF TRAINING. GENEROUS GRANTS FROM CHRISTADELPHIAN MEAL-A-DAY FUND AND THE DEVINE FOUNDATION PROVIDE ADDITIONAL SUPPORT TO THE SCHOLARSHIP PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HEALTH 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.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST . AMOUNT: 545. DESCRIPTION: DIVIDENDS. AMOUNT: 6,181. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS: MED/NURSING/NUTRITION/SPEECH/PATHOLOGY/PHYS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 33,451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MEDICAL PROGRAMS. AMOUNT: 54,014. DESCRIPTION: HEALTH EDUCATION PROGRAM. AMOUNT: 5,922. DESCRIPTION: INSURANCE. AMOUNT: 1,545. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 17,510. DESCRIPTION: BANK FEES. AMOUNT: 571. DESCRIPTION: SUPPLIES. AMOUNT: 1,026. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 668. DESCRIPTION: INVESTMENT FEES. AMOUNT: 690. TOTAL TO FORM 990-EZ, LINE 16: 81,946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -13,439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHARED BEAT 238 W HOSACK STREET BOERNE, TX 78006 EMPLOYER IDENTIFICATION NUMBER: 20-4091959 FOR THE YEAR ENDING DECEMBER 31, 2018 SHARED BEAT IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 202. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303364508
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARED BEAT
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0204091959
ReturnHeader/Filer/PhoneNum08303364508
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 W HOSACK STREET
ReturnHeader/Filer/USAddress/CityNm0BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C1E98D2C4BAB7A580A7C64125E26221FB1D3189
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.216.57
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:30:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02019-04-11T13:48:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,386
Liabilities
$0
Net assets
$265,386
Revenue
$124,105
Expenses
$117,047
Net income
$7,058
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