Civic Intelligence

One Heartbeat Ministries

990EZ • Fiscal year 2012 • EIN 75-3153722

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization ProfileONEHEARTBEAT.ORG
3650 South Yosemite StRoom/Suite 41080237
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$73,039

Up $29,085 (+66%) from 2011

Net Assets

$72,493

No earlier filing loaded for comparison.

Liabilities

Up

$546

Up $546 from 2011

Revenue And Expenses

Revenue

Up

$110,213

Up $15,844 (+17%) from 2011

Expenses

Down

$81,674

Down $63,387 (-44%) from 2011

Net Income

Up

$28,539

Up $79,231 (+156%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $43,954Liabilities 2011: $02011Assets 2012: $73,039Liabilities 2012: $546Net Assets 2012: $72,4932012Assets 2013: $121,842Net Assets 2013: $121,8422013Assets 2014: $101,047Net Assets 2014: $101,0472014Assets 2015: $136,164Net Assets 2015: $136,1642015Assets 2016: $300,456Liabilities 2016: $90Net Assets 2016: $300,3662016Assets 2017: $311,141Liabilities 2017: $90Net Assets 2017: $311,0512017Assets 2018: $300,738Liabilities 2018: $255Net Assets 2018: $300,4832018Assets 2019: $551,446Liabilities 2019: $253Net Assets 2019: $551,1932019Assets 2020: $1,474,444Liabilities 2020: $253Net Assets 2020: $1,474,1912020Assets 2021: $1,421,090Liabilities 2021: $1,303Net Assets 2021: $1,419,7872021Assets 2022: $1,606,006Liabilities 2022: $1,558Net Assets 2022: $1,604,4482022Assets 2023: $2,157,570Liabilities 2023: $4,018Net Assets 2023: $2,153,5522023Assets 2024: $2,077,206Liabilities 2024: $0Net Assets 2024: $2,077,2062024

Highlighted filing

2012

Assets$73,039
Liabilities$546
Net Assets$72,493
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $94,369Expenses 2011: $145,061Net Income 2011: -$50,6922011Revenue 2012: $110,213Expenses 2012: $81,674Net Income 2012: $28,5392012Revenue 2013: $160,560Expenses 2013: $111,211Net Income 2013: $49,3492013Revenue 2014: $96,723Expenses 2014: $117,518Net Income 2014: -$20,7952014Revenue 2015: $148,405Expenses 2015: $113,289Net Income 2015: $35,1162015Revenue 2016: $322,470Expenses 2016: $158,268Net Income 2016: $164,2022016Revenue 2017: $216,103Expenses 2017: $205,418Net Income 2017: $10,6852017Revenue 2018: $222,474Expenses 2018: $233,042Net Income 2018: -$10,5682018Revenue 2019: $432,544Expenses 2019: $175,834Net Income 2019: $256,7102019Revenue 2020: $1,213,312Expenses 2020: $290,314Net Income 2020: $922,9982020Revenue 2021: $497,861Expenses 2021: $552,265Net Income 2021: -$54,4042021Revenue 2022: $645,273Expenses 2022: $460,612Net Income 2022: $184,6612022Revenue 2023: $1,031,990Expenses 2023: $482,886Net Income 2023: $549,1042023Revenue 2024: $1,062,675Expenses 2024: $1,139,021Net Income 2024: -$76,3462024

Highlighted filing

2012

Revenue$110,213
Expenses$81,674
Net Income$28,539
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Making full engaged disciples who serve christ and his church

Filing and Contact Details

Filer

EIN
75-3153722
Raw XML Appendix163 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
CompensationExplanation/Compensation/PersonName0JEFF SCHWATZENTRAUB
CompensationExplanation/Compensation/PersonName1BRAD WEYMOUTH
CompensationExplanation/Compensation/PersonName2AARON CARNAHAN
CompensationExplanation/Compensation/PersonName3KENT SHAW
CompensationExplanation/Compensation/PersonName4BOB HUSBAND
CompensationExplanation/Compensation/PersonName5SCOTT GIFFORD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043954
IRS990EZ/CashSavingsAndInvestments/EOY073039
IRS990EZ/ContributionsGiftsGrantsEtc0109358
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028539
IRS990EZ/FeesAndOthPymtToIndContractors0431
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0110213
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome049
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043954
IRS990EZ/NetAssetsOrFundBalancesBOY043954
IRS990EZ/NetAssetsOrFundBalances/EOY072493
IRS990EZ/NetAssetsOrFundBalancesEOY072493
IRS990EZ/OccupancyRentUtilitiesAndMaint086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF SCHWATZENTRAUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAD WEYMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AARON CARNAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENT SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB HUSBAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT GIFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045780
IRS990EZ/OtherRevenueTotal0806
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAKING FULL ENGAGED DISCIPLES WHO SERVE CHRIST AND HIS CHURCH
IRS990EZ/PrintingPublicationsPostage0831
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RADIO MINISTRY AND OUTREACH PROGRAMS: A WEEKLY RADIO MINISTRY SPREAD THE GOSPEL OF JESUS CHRIST TO APPROXIMATELY 300,000 PEOPLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHURCH SERVICES: WEEKLY SERVICES REACHED MORE THAN 40,000 PEOPLE WITH THE PRECHING OF THE GOSPEL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CONFERENCES: PERSONNLE FROM ONEHEARTBEAT SHARED THE GOSPEL OF JESUS CHRIST WITH OUTSIDE MINISTRY SOURCES AT THREE CONFERENCES REACHING OVER 1,000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035350
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034546
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0546
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103650 S YOSEMITE ST STE 410
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080237
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFF SCHWARZENTRAUB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07203989377
IRS990EZ/TotalAssets/BOY043954
IRS990EZ/TotalAssets/EOY073039
IRS990EZ/TotalExpenses081674
IRS990EZ/TotalProgramServiceExpenses038350
IRS990EZ/TotalRevenue0110213
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ONEHEARTBEAT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0109358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year090273
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0176117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0230696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0265184
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0871628
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0362
IRS990ScheduleA/GrossInvestmentIncome170/Total0411
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0855
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0399
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03649
IRS990ScheduleA/OtherIncome170/Total04048
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99570
IRS990ScheduleA/PublicSupportTotal1700871628
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0109358
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year090273
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0176117
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0230696
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0265184
IRS990ScheduleA/Total170/Total0871628
IRS990ScheduleA/TotalSupport0876087
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
IRS990ScheduleO/GeneralExplanation/Explanation0TRAVEL REIMBURSEMENT 407 MISC. INCOME 399 TOTAL 806
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SOFTWARE/TECH SUPPORT 43 LOGOS SOFTWARE 1,375 WEB HOSTING 670 TRAVEL - LODGING 317 TRAVEL - MEALS 172 TRAVEL 1,675 DEVELOPMENT - CONFERENCES 623 BANK CHARGES 693 EQUIPMENT/FURNISHING 180 HOSPITALITY 47 OFFICE SUPPLIES 53 PROFESSIONAL DEVELOPMENT 4,574 RADIO OUTREACH - AIRTME 35,150 RADIO OUTREACH - PRODUCTI 208 TOTAL 45,780
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 0 546
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0753153722
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ReturnHeader/Filer/NameControl0ONEH
ReturnHeader/Filer/Phone07203989377
ReturnHeader/Filer/USAddress/AddressLine103650 SOUTH YOSEMITE ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 410
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ReturnHeader/Filer/USAddress/ZIPCode080237
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0JEFF SCHWARZENTRAUB
ReturnHeader/Officer/Phone07203989377
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATZEN AND FESLER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 INVERNESS PL E STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801125626
ReturnHeader/Preparer/Name0AMY L MATZEN
ReturnHeader/Preparer/Phone03037715313
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T13:31:27-05:00

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
$73,039
Liabilities
$546
Net assets
$72,493
Revenue
$110,213
Expenses
$81,674
Net income
$28,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.06$1.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.15$1.03$0.48$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$0.65$0.46$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.50$0.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.21$0.29$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.43$0.18$0.26
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.22$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.32$0.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.10$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.16$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.11$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.09$0.15$0.05