Civic Intelligence

One Heartbeat Ministries

990 • Fiscal year 2017 • EIN 75-3153722

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileONEHEARTBEAT.ORG
3651 S Colorado BlvdEnglewood, CO 80113

(720) 398-9377

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$311,141

Up $10,685 (+3.6%) from 2016

Net Assets

Up

$311,051

Up $10,685 (+3.6%) from 2016

Liabilities

Flat

$90

Flat from 2016

Revenue And Expenses

Revenue

Down

$216,103

Down $106,367 (-33%) from 2016

Expenses

Up

$205,418

Up $47,150 (+30%) from 2016

Net Income

Down

$10,685

Down $153,517 (-93%) from 2016

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

2017

Assets$311,141
Liabilities$90
Net Assets$311,051
Open 2017 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

2017

Revenue$216,103
Expenses$205,418
Net Income$10,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$216,103
Mission and Program Overview

Mission

Making full engaged disciples who serve christ and his church

One heartbeat ministries is discipline people across denominations, races, and experiences for the single purpose of proclaiming the life, death, and resurrection of jesus christ as the hope of this world. Our name and mission describes the intangible connectedness we share with god and with other believers through the person of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,174$298,185▲ $11,011
Savings and Temporary Cash Investments$13,282$12,956▼ $326
Total Assets$300,456$311,141▲ $10,685
Liabilities
Other Liabilities$90$90→ $0
Total Liabilities$90$90→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$390,900$259,233▼ $131,667
Temporarily Rstr Net Assets$-90,534$51,818▲ $142,352
Total Net Assets Fund Balance$300,366$311,051▲ $10,685
Total Liabilities and Net Assets / Fund Balance$300,456$311,141▲ $10,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SchwartzentraubPresidentPT$7,200$7,200

Board Members and Trustees

NameTitle
Dale HanssenDirector
Kent ShawDirector
Robert GillDirector of
Revenue and Support

Revenue Composition

Contributions and Grants
$215,686
Program Service Revenue
$0
Investment Income
$417
Other Revenue
$0
All Other Contributions
$215,686
Change in Net Assets
$10,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,218
Salaries, Compensation, and Employee Benefits$7,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$17,239-$17,239
Other Salaries and Wages-$7,200-$7,200
Travel-$5,876-$5,876
Fees for Services Legal-$1,405-$1,405
Other Expenses-$474-$474
All Other Expenses-$348-$348
Office Expenses-$10-$10
Total Functional Expenses$0$205,418$0$205,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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 Schwartzentraub
Title
President
Phone
7203989377
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schwartzentraub
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
1

Preparer

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,141
Liabilities
$90
Net assets
$311,051
Revenue
$216,103
Expenses
$205,418
Net income
$10,685
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