Civic Intelligence

Society of Health and Physical Educators

EIN 23-7165613 • 501(c)3 • Bloomingdale, MI

Profile

To promote healthy, active living through professional development and advocacy

PO Box 7Bloomingdale, MI 49026

shapemichigan.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$18,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$150,016

Up $16,025 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$150,016

Up $16,025 (+12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$113,768

Up $32,006 (+39%) from 2023

Expenses

Down

$97,743

Down $140 (-0.1%) from 2023

Net Income

Up

$16,025

Up $32,146 (+199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $149,157Liabilities 2020: $56Net Assets 2020: $149,1012020Assets 2022: $170,283Liabilities 2022: $0Net Assets 2022: $170,2832022Assets 2023: $133,991Liabilities 2023: $0Net Assets 2023: $133,9912023Assets 2024: $150,016Liabilities 2024: $0Net Assets 2024: $150,0162024

Highlighted filing

2024

Assets$150,016
Liabilities$0
Net Assets$150,016
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $122,210Expenses 2020: $99,210Net Income 2020: $23,0002020Revenue 2022: $103,685Expenses 2022: $64,721Net Income 2022: $38,9642022Revenue 2023: $81,762Expenses 2023: $97,883Net Income 2023: -$16,1212023Revenue 2024: $113,768Expenses 2024: $97,743Net Income 2024: $16,0252024

Highlighted filing

2024

Revenue$113,768
Expenses$97,743
Net Income$16,025
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,016
Liabilities
$0
Net assets
$150,016
Revenue
$113,768
Expenses
$97,743
Net income
$16,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.14$0.98$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.82$0.98$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$1.04$0.65$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.22$0.99$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jul 2, 2024
Return Version
2023v6.0
Gross Receipts
$116,151
Mission and Program Overview

Mission

We are a non-profit association who's mission is to provide educators with professional development and support opportunities in order to increase their knowledge in the health, physical education, recreation and dance fields.

To promote healthy, active living through professional development and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$133,991$150,016▲ $16,025
Investments in Publicly Traded Securities$114,238$128,275▲ $14,037
Cash and Non-Interest-Bearing Accounts$14,466$20,522▲ $6,056
Savings and Temporary Cash Investments$5,287$1,219▼ $4,068
Total Assets$133,991$150,016▲ $16,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,991$150,016▲ $16,025
Total Liabilities and Net Assets / Fund Balance$133,991$150,016▲ $16,025
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra BerkeyExecutive DiPT$18,600$18,600
Rebecca Langdon HagertyConvention M-$6,500$6,500

Board Members and Trustees

NameTitle
Katie GoetzPresident
Sawyer DuncanPast Preside
Haley BarnesSecretary
Emily BrumbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,482
Program Service Revenue
$54,018
Investment Income
$18,268
Other Revenue
$0
Change in Net Assets
$16,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,143
Salaries, Compensation, and Employee Benefits$18,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$18,600-$18,600
Fees for Service Investment Mgmnt Fees-$7,333-$7,333
Fees for Services Management-$6,500-$6,500
All Other Expenses$2,068$4,030-$6,098
Other Expenses$6,452$3,101-$3,101
Insurance-$3,076-$3,076
Office Expenses-$1,081-$1,081
Occupancy-$200-$200
Total Functional Expenses$53,822$43,921$0$97,743
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990 was reviewed by the executive board. Treasurer and executive director review the documents along with the preparer. | name of the person:, the process used to establish compensation of the person who served in :|, the year in which this process was last undertaken:| debra berkey, executive board used standards and evaluation procedures to write the job description with compensation., 2022| no documents available to the public”

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
Society of Health and Physical
EIN
23-7165613
Phone
2692074504
Address
PO BOX 7, BLOOMINGDALE, MI 49026

Signing Officer

Name
Debra Berkey
Title
Executive Director
Phone
2692074504
Signed
2024-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Berkey
Formed
1971
Legal Domicile
Mi
Voting Board Members
600
Independent Board Members
600
Employees
0
Volunteers
20

Preparer

Firm
Porvin Burnstein & Garelik Pllc
Address
34405 W 12 MILE RD STE 325, FARMINGTON HILLS, MI 48331-3222
Preparer
Lawrence E Burnstein CPA
Phone
2483065200
Supplemental Narrative

Additional Explanations

Form 990

“To promote healthy, active living through professional development and advocacy”

Form 990, Part III

“To promote healthy, active living through professional development and advocacy”

Form 990, Part V

“Do not have any unrelated business income.”

Raw XML Appendix343 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0114238
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IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE HEALTHY, ACTIVE LIVING THROUGH PROFESSIONAL DEVELOPMENT AND ADVOCACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE HEALTHY, ACTIVE LIVING THROUGH PROFESSIONAL DEVELOPMENT AND ADVOCACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DO NOT HAVE ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS REVIEWED BY THE EXECUTIVE BOARD. TREASURER AND EXECUTIVE DIRECTOR REVIEW THE DOCUMENTS ALONG WITH THE PREPARER. | NAME OF THE PERSON:, THE PROCESS USED TO ESTABLISH COMPENSATION OF THE PERSON WHO SERVED IN :|, THE YEAR IN WHICH THIS PROCESS WAS LAST UNDERTAKEN:| DEBRA BERKEY, EXECUTIVE BOARD USED STANDARDS AND EVALUATION PROCEDURES TO WRITE THE JOB DESCRIPTION WITH COMPENSATION., 2022| NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053822
IRS990/TotalFunctionalExpensesGrp/TotalAmt097743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150016
IRS990/TotalProgramServiceExpensesAmt053822
IRS990/TotalProgramServiceRevenueAmt054018
IRS990/TotalReportableCompFromOrgAmt025100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113768
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7
IRS990/USAddress/CityNm0BLOOMINGDALE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049026
IRS990/VotingMembersGoverningBodyCnt0600
IRS990/VotingMembersIndependentCnt0600
IRS990/WebsiteAddressTxt0SHAPEMICHIGAN.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BERKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02692074504
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY OF HEALTH AND PHYSICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATORS
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0237165613
ReturnHeader/Filer/PhoneNum02692074504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383412927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORVIN BURNSTEIN & GARELIK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034405 W 12 MILE RD STE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483313222
ReturnHeader/PreparerPersonGrp/PhoneNum02483065200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE E BURNSTEIN CPA
ReturnHeader/ReturnTs02025-07-21T14:19:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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