Civic Intelligence

One Heartbeat Ministries

990EZ • Fiscal year 2015 • EIN 75-3153722

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileONEHEARTBEAT.ORG
3651 S Colorado BlvdEnglewood, CO 80113

(720) 398-9377

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$136,164

Up $35,117 (+35%) from 2014

Net Assets

Up

$136,164

Up $35,117 (+35%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$148,405

Up $51,682 (+53%) from 2014

Expenses

Down

$113,289

Down $4,229 (-3.6%) from 2014

Net Income

Up

$35,116

Up $55,911 (+269%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2015

Assets$136,164
Liabilities-
Net Assets$136,164
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$148,405
Expenses$113,289
Net Income$35,116
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$148,405
Mission and Program Overview

Mission

Making full engaged disciples who serve christ and his church

Program Services

DescriptionGrantsExpenses
RADIO MINISTRY AND OUTREACH PROGRAMS: A WEEKLY RADIO MINISTRY SPREAD THE GOSPEL OF JESUS CHRIST TO APPROXIMATELY 400,000 PEOPLE-$96,100
CHURCH SERVICES: WEEKLY SERVICES REACHED MORE THAN 40,000 PEOPLE WITH THE PRECHING OF THE GOSPEL.-$5,000
CONFERENCES: PERSONNEL FROM ONEHEARTBEAT SHARED THE GOSPEL OF JESUS CHRIST WITH OUTSIDE MINISTRY SOURCES AT THREE CONFERENCES REACHING OVER 1,000 PEOPLE.-$2,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF SCHWATZENTRAUBPresidentPT$7,200-$7,200
DALE HANSSENDirector-$0--
KENT SHAWDirector-$0--
PERRY RICKELDirector-$0--
ROBERT GILLDirector Of-$0--
Filing and Contact Details

Filer

Filer Name
One Heartbeat Ministries
EIN
75-3153722
Phone
7203989377
Address
3651 S COLORADO BLVD, ENGLEWOOD, CO 80113

Signing Officer

Name
Jeff Schwatzentraub
Title
President
Phone
7203989377
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Matzen and Fesler Pc
Address
16 INVERNESS PL E STE 100, ENGLEWOOD, CO 80112-5626
Preparer
Mark Fesler
Phone
3037069249
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses software/tech support 519 logos software 1,500 web hosting 585 website 1,250 travel 2,821 travel - lodging 411 bank charges 515 professional development 220 radio outreach - airtime 96,100 office supplies 116 total 104,037”

Raw XML Appendix147 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/BooksInCareOfDetail/PhoneNum07203989377
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080113
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF SCHWATZENTRAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE HANSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENT SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PERRY RICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAKING FULL ENGAGED DISCIPLES WHO SERVE CHRIST AND HIS CHURCH
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RADIO MINISTRY AND OUTREACH PROGRAMS: A WEEKLY RADIO MINISTRY SPREAD THE GOSPEL OF JESUS CHRIST TO APPROXIMATELY 400,000 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHURCH SERVICES: WEEKLY SERVICES REACHED MORE THAN 40,000 PEOPLE WITH THE PRECHING OF THE GOSPEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONFERENCES: PERSONNEL FROM ONEHEARTBEAT SHARED THE GOSPEL OF JESUS CHRIST WITH OUTSIDE MINISTRY SOURCES AT THREE CONFERENCES REACHING OVER 1,000 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113289
IRS990EZ/TotalProgramServiceExpensesAmt0103100
IRS990EZ/TotalRevenueAmt0148405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ONEHEARTBEAT.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160040
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0453
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04501
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148235
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604504
IRS990ScheduleA/TotalSupportAmt0609483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOFTWARE/TECH SUPPORT 519 LOGOS SOFTWARE 1,500 WEB HOSTING 585 WEBSITE 1,250 TRAVEL 2,821 TRAVEL - LODGING 411 BANK CHARGES 515 PROFESSIONAL DEVELOPMENT 220 RADIO OUTREACH - AIRTIME 96,100 OFFICE SUPPLIES 116 TOTAL 104,037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SCHWATZENTRAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203989377
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE HEARTBEAT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
ReturnHeader/Filer/EIN0753153722
ReturnHeader/Filer/PhoneNum07203989377
ReturnHeader/Filer/USAddress/AddressLine1Txt03651 S COLORADO BLVD
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080113
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 INVERNESS PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801125626
ReturnHeader/PreparerPersonGrp/PhoneNum03037069249
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK FESLER
ReturnHeader/ReturnTs02016-05-16T17:19:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,164
Liabilities
-
Net assets
$136,164
Revenue
$148,405
Expenses
$113,289
Net income
$35,116
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