Civic Intelligence

Shape Community Center Inc.

990 • Fiscal year 2014 • EIN 23-7176982

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 13, 2015

PO Box 842877288

(713) 521-0629

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.58x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$22,239

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-9.8%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$582,279

Down $63,423 (-9.8%) from 2013

Net Assets

Down

$317,261

Down $45,307 (-12%) from 2013

Liabilities

Down

$265,018

Down $18,116 (-6.4%) from 2013

Revenue

$459,442

No earlier filing loaded for comparison.

Expenses

Up

$503,374

Up $38,725 (+8.3%) from 2013

Net Income

-$43,932

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

2014

Assets$582,279
Liabilities$265,018
Net Assets$317,261

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

2014

Revenue$459,442
Expenses$503,374
Net Income-$43,932
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$459,442
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.

Impact lives of African-Americans through programs and activities that improve the quality of life for children, family and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,405$537,961▼ $63,444
Pledges and Grants Receivable$37,855$40,150▲ $2,295
Cash and Non-Interest-Bearing Accounts$6,192$3,918▼ $2,274
Prepaid Expenses and Deferred Charges$250$250→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$645,702$582,279▼ $63,423
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,411$246,519▼ $10,892
Accounts Payable and Accrued Expenses$25,723$18,499▼ $7,224
Total Liabilities$283,134$265,018▼ $18,116
Net Assets / Fund Balance
Unrestricted Net Assets$362,568$317,261▼ $45,307
Total Net Assets Fund Balance$362,568$317,261▼ $45,307
Total Liabilities and Net Assets / Fund Balance$645,702$582,279▼ $63,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,545$780,335$1,268,880
Land$49,416-$49,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nefertitti JackmonChairperson-$22,239$22,239
Earl O FisherDirector OperationsFT$13,800$13,800

Board Members and Trustees

NameTitle
Ed BanksVice Chair
Deloyd T Parker JrExecutive Director
Eric RhodesSecretary
Kenyatta ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,368
Program Service Revenue
$30,074
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,828
Change in Net Assets
$-43,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,056
Salaries, Compensation, and Employee Benefits$209,858
Total Fundraising Expense$5,933
Grants and Similar Amounts Paid$460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,584$3,100$5,000$154,684
Fees for Services Other$64,268$200-$64,468
Depreciation Depletion$53,927$9,517-$63,444
Occupancy$61,566$64-$61,630
Current Officers, Directors, Trustees, and Key Employees$29,139$6,900-$36,039
Interest$24,239$4,261-$28,500
Office Expenses$22,257$3,879$550$26,686
Insurance$16,115$7,271-$23,386
Travel$20,250--$20,250
Payroll Taxes$17,714$1,038$383$19,135
Advertising$1,868$362-$2,230
Other Expenses$1,737--$1,737
Conferences and Meetings$680$45-$725
Grants to Domestic Individuals$460--$460
Total Functional Expenses$460,804$36,637$5,933$503,374
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

Form 990 is initially reviewed by the Executive Director and Director of Operations. A final copy is provided to the entire Board of Directors prior to filing with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of Interest Statements are completed and reviewed annually by all board members and key officers and employees.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of the Support & Operations Director and other employees is reviewed annually and approved by the Board of Directors as part of the budget review/approval process.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request.

Filing and Contact Details

Filer

EIN
23-7176982
Phone
7135210629

Signing Officer

Name
Deloyd T Parker Jr
Title
Executive Director
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deloyd T Parker Jr
Formed
1971
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
17
Volunteers
500

Preparer

Preparer
Jody Blazek
Phone
7134395739
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01845
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260350
IRS990/PYProgramServiceRevenueAmt024369
IRS990/PYRevenuesLessExpensesAmt0-38341
IRS990/PYSalariesCompEmpBnftPaidAmt0202454
IRS990/PYTotalExpensesAmt0464649
IRS990/PYTotalRevenueAmt0426308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01774129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.94700
IRS990ScheduleA/PublicSupportTotal170Amt01745094
IRS990ScheduleA/SubstantialContributorsTotAmt029035
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01774129
IRS990ScheduleA/TotalSupportAmt01774129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0780335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01268880
IRS990ScheduleD/LandGrp/BookValueAmt049416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is initially reviewed by the Executive Director and Director of Operations. A final copy is provided to the entire Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Statements are completed and reviewed annually by all board members and key officers and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Support & Operations Director and other employees is reviewed annually and approved by the Board of Directors as part of the budget review/approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0645702
IRS990/TotalAssetsEOYAmt0582279
IRS990/TotalAssetsGrp/BOYAmt0645702
IRS990/TotalAssetsGrp/EOYAmt0582279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0429368
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283134
IRS990/TotalLiabilitiesEOYAmt0265018
IRS990/TotalLiabilitiesGrp/BOYAmt0283134
IRS990/TotalLiabilitiesGrp/EOYAmt0265018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317261
IRS990/TotalProgramServiceExpensesAmt0460804
IRS990/TotalProgramServiceRevenueAmt030074
IRS990/TotalReportableCompFromOrgAmt036039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459442
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582279
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt020250
IRS990/TravelGrp/TotalAmt020250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317261
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 8428
IRS990/USAddress/City0Houston
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077288
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.shape.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deloyd T Parker Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHAPE Community Center

Document Assets

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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