Civic Intelligence

Shape Community Center Inc.

990EZ • Fiscal year 2010 • EIN 23-7176982

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 14, 2011

PO Box 842877288
Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

77th percentile

0.69x

Higher debt load relative to revenue than 77% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$811,713

No earlier filing loaded for comparison.

Net Assets

$523,545

No earlier filing loaded for comparison.

Liabilities

$288,168

No earlier filing loaded for comparison.

Revenue

$415,175

No earlier filing loaded for comparison.

Expenses

$502,347

No earlier filing loaded for comparison.

Net Income

-$87,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $811,713Liabilities 2010: $288,168Net Assets 2010: $523,5452010Assets 2011: $748,965Liabilities 2011: $279,364Net Assets 2011: $469,6012011Assets 2012: $703,207Liabilities 2012: $302,298Net Assets 2012: $400,9092012Assets 2013: $645,702Liabilities 2013: $283,134Net Assets 2013: $362,5682013Assets 2014: $582,279Liabilities 2014: $265,018Net Assets 2014: $317,2612014Assets 2015: $508,067Liabilities 2015: $248,825Net Assets 2015: $259,2422015Assets 2016: $431,628Liabilities 2016: $235,708Net Assets 2016: $195,9202016Assets 2017: $376,139Liabilities 2017: $220,383Net Assets 2017: $155,7562017Assets 2018: $338,258Liabilities 2018: $198,908Net Assets 2018: $139,3502018Assets 2019: $367,572Liabilities 2019: $191,430Net Assets 2019: $176,1422019Assets 2020: $526,326Liabilities 2020: $379,749Net Assets 2020: $146,5772020Assets 2021: $491,251Liabilities 2021: $286,336Net Assets 2021: $204,9152021Assets 2022: $482,447Liabilities 2022: $265,891Net Assets 2022: $216,5562022Assets 2023: $518,680Liabilities 2023: $248,162Net Assets 2023: $270,5182023Assets 2024: $807,948Liabilities 2024: $238,906Net Assets 2024: $569,0422024

Highlighted filing

2010

Assets$811,713
Liabilities$288,168
Net Assets$523,545

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $415,175Expenses 2010: $502,347Net Income 2010: -$87,1722010Expenses 2011: $383,3902011Expenses 2012: $547,2682012Expenses 2013: $464,6492013Revenue 2014: $459,442Expenses 2014: $503,374Net Income 2014: -$43,9322014Revenue 2015: $446,915Expenses 2015: $503,730Net Income 2015: -$56,8152015Revenue 2016: $416,588Expenses 2016: $479,910Net Income 2016: -$63,3222016Revenue 2017: $260,322Expenses 2017: $307,477Net Income 2017: -$47,1552017Revenue 2018: $421,229Expenses 2018: $437,635Net Income 2018: -$16,4062018Revenue 2019: $265,708Expenses 2019: $269,008Net Income 2019: -$3,3002019Revenue 2020: $358,888Expenses 2020: $332,346Net Income 2020: $26,5422020Revenue 2021: $639,318Expenses 2021: $580,980Net Income 2021: $58,3382021Revenue 2022: $160,159Expenses 2022: $221,307Net Income 2022: -$61,1482022Revenue 2023: $843,121Expenses 2023: $785,939Net Income 2023: $57,1822023Revenue 2024: $1,271,058Expenses 2024: $986,196Net Income 2024: $284,8622024

Highlighted filing

2010

Revenue$415,175
Expenses$502,347
Net Income-$87,172
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 14, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To improve the quality of life for people of African descent through programs and activities, with emphasis on Unity, Self-Determination, Collective Work & Responsibility, Cooperative Economics, Purpose, Creativity and Faith.

Filing and Contact Details

Filer

EIN
23-7176982
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023966
IRS990EZ/CashSavingsAndInvestments/EOY0453
IRS990EZ/ContributionsGiftsGrantsEtc0216367
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-87172
IRS990EZ/FeesAndOthPymtToIndContractors068112
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03501
IRS990EZ/GrossReceipts0415175
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0848273
IRS990EZ/LandAndBuildings/EOY0790976
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0603526
IRS990EZ/NetAssetsOrFundBalancesBOY0603526
IRS990EZ/NetAssetsOrFundBalances/EOY0523545
IRS990EZ/NetAssetsOrFundBalancesEOY0523545
IRS990EZ/OccupancyRentUtilitiesAndMaint063261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 8428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 8428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 8428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 8428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 8428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 8428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation126680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Earl O Fisher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Deloyd T Parker Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Leonard Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3King Malaki Sims CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Byron K Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Barbara TS Marshall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Dir. Operations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairperson
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010871
IRS990EZ/OtherAssetsTotal/EOY020284
IRS990EZ/OtherChangesInNetAssets07191
IRS990EZ/OtherExpensesTotal0173060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Impact lives of African-Americans
IRS990EZ/PrintingPublicationsPostage03666
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community Programs & Activities: Includes 1) Fruit & Vegetable Co-op, held monthly, 2) Youth & Adult Computer Classes, 3) Legal Assistance Clinics, 4) Adult Education Classes and Employment Assistance, 5) HIV/AIDS Education Classes (weekly), 6)Elders Institute of Wisdom (twice a week), 7) Alternative Wholistic Health Education - Food & Nutrition (monthly), 8) Annual Pan African Cultural Festival, 9) Annual Kwanzaa Celebrations and 10) Forums for Community Issues such as Tobacco Prevention, Voter Registration / Mobilization and others. These programs/activities provide and educate community members on healthy lifestyles and issues of importance to strengthening the community, as with our philosophy --- STRONG FAMILY; STRONG NATION. Through these programs and activities SHAPE directly serves over 10,000 people annually and impacts significantly more.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Family Strengthening & Empowerment Programs: Includes an After School Enrichment Program (ASEP) which serves children/youth, 5-15 years of age (kindergarten-ninth grade) and their parents, the majority of whom are from single parent, extremely-low income families. The goal of the ASEP is to promote academic and life choice success through homework assistance and tutorial study, life skills, and cultural sharing experiences for students during the school year from August-May. Additionally, Parent Support Group meetings are held biweekly on Wednesdays, with 100% participation, to address parenting skills issues, challenges, strategies and family strengthening and empowerment, in general. Also included is a Summer Enrichment Program which operates annually a ten week full day (7:00 a.m.-6:00 p.m.) program for children and youth ages 5 years - 15 years old, with a weekly Parent Support Group meeting. Our Family Center at 3815 Live Oak is the focal point for this program, with additional program activities at our newly rebuilt Harambee Building, located at 3903 Almeda Rd. This enrichment program provides activities in the areas of performance arts, visual arts, (music, dance, crafts, ceramics,) life skills (group talk & role play sessions, swimming) physical education (participation in sports & recreation), field trips, African and African American history. The children and youth present a performance of dance, dramatic interpretation, and music as well as an arts and crafts exhibit as a culminating activity during the last week of the program. These programs and activities operate on average 48 weeks of the year serving an average of 45 youth and 25 parents during the school year, and 90 to 100 youth and 60 parents during the summer sessions.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0224477
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1207642
IRS990EZ/ProgramServiceRevenue0198808
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0190747
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0279584
IRS990EZ/SumOfTotalLiabilities/EOY0288168
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 8428
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0772888428
IRS990EZ/TheBooksAreInCareOf/NamePerson0Earl Fisher
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07135210629
IRS990EZ/TotalAssets/BOY0883110
IRS990EZ/TotalAssets/EOY0811713
IRS990EZ/TotalExpenses0502347
IRS990EZ/TotalProgramServiceExpenses0432119
IRS990EZ/TotalRevenue0415175
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.shape.org
IRS990ScheduleA/AmountsSubstContributorsTotal0218643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0216367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0267391
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0448309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01168469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0558393
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02658929
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0583070
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95940
IRS990ScheduleA/PublicSupportTotal17002440286
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0216367
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0267391
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0448309
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01168469
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0558393
IRS990ScheduleA/Total170/Total02658929
IRS990ScheduleA/TotalSupport02658929
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237176982
ReturnHeader/Filer/Name/BusinessNameLine10SHAPE Community Center
ReturnHeader/Filer/NameControl0SHAP
ReturnHeader/Filer/Phone07135210629
ReturnHeader/Filer/USAddress/AddressLine10PO Box 8428
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077288
ReturnHeader/Officer/DateSigned02011-01-14
ReturnHeader/Officer/Name0Deloyd T Parker Jr
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Blazek & Vetterling
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102900 Weslayan Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770275132
ReturnHeader/Preparer/Name0Jody Blazek
ReturnHeader/Preparer/Phone07134395739
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-14T08:37:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$1.27$0.99$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$0.84$0.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.22$0.16$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.29$0.20$0.64$0.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.38$0.15$0.36$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$0.27$0.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.42$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$0.26$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.20$0.42$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$0.45$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.27$0.32$0.46$0.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.28$0.36$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.30$0.40$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.47$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.29$0.52$0.42$0.50$0.09