Civic Intelligence

Shared Beat

990EZ • Fiscal year 2022 • EIN 20-4091959

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$419,059

Up $72,646 (+21%) from 2021

Net Assets

Up

$418,895

Up $72,539 (+21%) from 2021

Liabilities

Up

$164

Up $107 (+188%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$198,578

Up $45,766 (+30%) from 2021

Expenses

Down

$100,368

Down $1,975 (-1.9%) from 2021

Net Income

Up

$98,210

Up $47,741 (+95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$419,059
Liabilities$164
Net Assets$418,895
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$198,578
Expenses$100,368
Net Income$98,210
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$198,742
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
SCHOLARSHIP PROGRAM: SHARED BEAT'S SCHOLARSHIP PROGRAM ENDED THE 2022 YEAR WITH 10 SCHOLARSHIP STUDENTS INCLUDING THREE NEW STUDENTS STARTING FOR 2022. ONE OF OUR STUDENTS IN MEDICAL SCHOOL IN GUATEMALA WILL GRADUATE IN TWO YEARS. DESPITE COVID-19 RESTRICTIONS, OUR STUDENTS ARE PERSEVERING. SHARED BEAT CONTINUES TO RECEIVE GENEROUS GRANTS FROM CHRISTADELPHIAN MEAL-A-DAY FUND AND THE DEVINE FOUNDATION PROVIDE ADDITIONAL SUPPORT TO THE SCHOLARSHIP PROGRAM.$42,913$42,913
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, 45 WEEKS A YEAR, TO PROVIDE BASIC MEDICAL CARE FOR THE STUDENTS OF SAFE PASSAGE LIVING IN THE GUATEMALAN DUMP COMMUNITY. ABOUT 70 PATIENTS ARE SEEN IN THE CLINIC EACH WEEK. CLINIC GUATEMALAN STAFF INCLUDES A PART-TIME PHYSICIAN, A FULL-TIME NURSE AND CLINIC ASSISTANT. WHILE SHARED BEAT HAS EXPERIENCED COVID-19 PANDEMIC IMPACTS. BI-ANNUAL MEDICAL OUTREACH BY MEDICAL AND SUPPORT STAFF RESUMED IN-COUNTRY VISITS. POST-COVID VISITS OCURRED IN JANUARY AND JULY 2023. THROUGHOUT THE COVID-19 PERIOD, SHARED BEAT'S FINANCIAL STABILITY ENABLED CONTINUED SUPPORT TO OUR PARTNERS UNCHANGED. OUR FUNDRAISING EFFORTS IN 2022 WERE ROBUST IF NOT AT PREVIOUS YEAR'S LEVELS. OUR PARTNERS CONTINUED CARE FOR UNDERSERVED POPULATIONS IN CONCERT WITH LOCAL NONPROFITS IN GUATEMALA CITY, SAN MIGUEL MILPAS ALTA, SANTO DOMINGO & SAN BARTOLEME, GUATEMALA. THE TEAMS PROVIDED PHYSICAL EXAMS, VISION & HEARING SCREENS AND PREVENTIVE DENTAL CARE. SHARED BEAT FINANCIAL AND MEDCAL SUPPORT CONTINUED IN FULL DESPITE COVID PRECAUTIONS. FOR A TOTAL OF 1,200 SCHOOL CHILDREN IN ALL LOCATIONS.$0$37,884
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. SHARED BEAT SUPPORTS HEALTH EDUCATION IN THE RURAL COMMUNITIES OF SANTO DOMINGO, SANTA ROSA II, EL SARGENTO AND SAN BARTOLEME THROUGH A TEACH-THE-TEACHER PROGRAM PROVIDED BY THE HEALTH COORDINATOR OF JUNTOS SALUDABLES, SHARED BEAT'S RURAL HEALTH SCHOOL PREVENTION PROGRAM. ADDITIONALLY, THE RURAL HEALTH PROGRAM FUNDING IS INCREASED TO PROVIDE 5 ONSITE HEALTH LIAISON PERSONNEL TO PROVIDE COORDINATION TO THE HEALTH DIRECTOR.$0$8,396
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM ROGERS MDMember-$0--
WRIGHT HARTSELL MDMember-$0--
KENDRA CURRY-KHANNAMember-$0--
DONNICA WINGETTMember-$0--
ELLEN SUTHERLANDMember-$0--
DONETTE BISETTPresident-$0--
MARIE BERKENKAMP MDVice President-$0--
MARY JACKSONSecretary-$0--
MARK CURRYTreasurer-$0--
JENNY HARTSELLExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$94,535-$164-
Total Events$94,535-$164$-164
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
2023-10-25
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: dividends. Amount: 8,704.”

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: 42,913.”

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

“Description: medical programs. Amount: 21,603. Description: health education program. Amount: 8,396. Description: insurance. Amount: 2,133. Description: program expenses. Amount: 16,281. Description: bank fees. Amount: 2,000. Description: supplies. Amount: 975. Description: telephone & internet. Amount: 352. Description: investment fees. Amount: 974. Description: advertising. Amount: 50. Total to form 990-ez, line 16: 52,764.”

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

“Description: unrealized loss on investments. Amount: -25,671.”

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, 2022 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: 57. End of year amount: 164.”

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.

Path#Value
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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.
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, 45 WEEKS A YEAR, TO PROVIDE BASIC MEDICAL CARE FOR THE STUDENTS OF SAFE PASSAGE LIVING IN THE GUATEMALAN DUMP COMMUNITY. ABOUT 70 PATIENTS ARE SEEN IN THE CLINIC EACH WEEK. CLINIC GUATEMALAN STAFF INCLUDES A PART-TIME PHYSICIAN, A FULL-TIME NURSE AND CLINIC ASSISTANT. WHILE SHARED BEAT HAS EXPERIENCED COVID-19 PANDEMIC IMPACTS. BI-ANNUAL MEDICAL OUTREACH BY MEDICAL AND SUPPORT STAFF RESUMED IN-COUNTRY VISITS. POST-COVID VISITS OCURRED IN JANUARY AND JULY 2023. THROUGHOUT THE COVID-19 PERIOD, SHARED BEAT'S FINANCIAL STABILITY ENABLED CONTINUED SUPPORT TO OUR PARTNERS UNCHANGED. OUR FUNDRAISING EFFORTS IN 2022 WERE ROBUST IF NOT AT PREVIOUS YEAR'S LEVELS. OUR PARTNERS CONTINUED CARE FOR UNDERSERVED POPULATIONS IN CONCERT WITH LOCAL NONPROFITS IN GUATEMALA CITY, SAN MIGUEL MILPAS ALTA, SANTO DOMINGO & SAN BARTOLEME, GUATEMALA. THE TEAMS PROVIDED PHYSICAL EXAMS, VISION & HEARING SCREENS AND PREVENTIVE DENTAL CARE. SHARED BEAT FINANCIAL AND MEDCAL SUPPORT CONTINUED IN FULL DESPITE COVID PRECAUTIONS. FOR A TOTAL OF 1,200 SCHOOL CHILDREN IN ALL LOCATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP PROGRAM: SHARED BEAT'S SCHOLARSHIP PROGRAM ENDED THE 2022 YEAR WITH 10 SCHOLARSHIP STUDENTS INCLUDING THREE NEW STUDENTS STARTING FOR 2022. ONE OF OUR STUDENTS IN MEDICAL SCHOOL IN GUATEMALA WILL GRADUATE IN TWO YEARS. DESPITE COVID-19 RESTRICTIONS, OUR STUDENTS ARE PERSEVERING. SHARED BEAT CONTINUES TO RECEIVE 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. SHARED BEAT SUPPORTS HEALTH EDUCATION IN THE RURAL COMMUNITIES OF SANTO DOMINGO, SANTA ROSA II, EL SARGENTO AND SAN BARTOLEME THROUGH A TEACH-THE-TEACHER PROGRAM PROVIDED BY THE HEALTH COORDINATOR OF JUNTOS SALUDABLES, SHARED BEAT'S RURAL HEALTH SCHOOL PREVENTION PROGRAM. ADDITIONALLY, THE RURAL HEALTH PROGRAM FUNDING IS INCREASED TO PROVIDE 5 ONSITE HEALTH LIAISON PERSONNEL TO PROVIDE COORDINATION TO THE HEALTH DIRECTOR.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 8,704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS: MED/NURSING/NUTRITION/SPEECH/PATHOLOGY/PHYS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 42,913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEDICAL PROGRAMS. AMOUNT: 21,603. DESCRIPTION: HEALTH EDUCATION PROGRAM. AMOUNT: 8,396. DESCRIPTION: INSURANCE. AMOUNT: 2,133. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 16,281. DESCRIPTION: BANK FEES. AMOUNT: 2,000. DESCRIPTION: SUPPLIES. AMOUNT: 975. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 352. DESCRIPTION: INVESTMENT FEES. AMOUNT: 974. DESCRIPTION: ADVERTISING. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 52,764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -25,671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHARED BEAT 238 W HOSACK STREET BOERNE, TX 78006 EMPLOYER IDENTIFICATION NUMBER: 20-4091959 FOR THE YEAR ENDING DECEMBER 31, 2022 SHARED BEAT IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 57. END OF YEAR AMOUNT: 164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303364508
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02023-11-02T13:41:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,059
Liabilities
$164
Net assets
$418,895
Revenue
$198,578
Expenses
$100,368
Net income
$98,210
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