Civic Intelligence

Shape Community Center Inc.

990 • Fiscal year 2020 • EIN 23-7176982

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 08, 2021

Organization Profilewww.shape.org
PO Box 8428Houston, TX 77288

(713) 521-0629

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.06x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

43%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$526,326

Up $158,754 (+43%) from 2019

Net Assets

Down

$146,577

Down $29,565 (-17%) from 2019

Liabilities

Up

$379,749

Up $188,319 (+98%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Up

$358,888

Up $93,180 (+35%) from 2019

Expenses

Up

$332,346

Up $63,338 (+24%) from 2019

Net Income

Up

$26,542

Up $29,842 (+904%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2020

Assets$526,326
Liabilities$379,749
Net Assets$146,577
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

2020

Revenue$358,888
Expenses$332,346
Net Income$26,542
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 8, 2021
Return Version
2019v5.0
Gross Receipts
$369,267
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$347,629$268,071▼ $79,558
Cash and Non-Interest-Bearing Accounts$9,362$233,390▲ $224,028
Accounts Receivable$2,115$14,474▲ $12,359
Savings and Temporary Cash Investments$6,176$10,141▲ $3,965
Prepaid Expenses and Deferred Charges$2,290$0▼ $2,290
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$367,572$526,326▲ $158,754
Other Assets Total-$250-
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,692$339,418▲ $169,726
Other Liabilities-$18,000-
Accounts Payable and Accrued Expenses$1,672$17,357▲ $15,685
Unsecured Notes Loans Payable$20,066$4,974▼ $15,092
Total Liabilities$191,430$379,749▲ $188,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,966$136,436▼ $33,530
Net Assets With Donor Restrictions$6,176$10,141▲ $3,965
Total Net Assets Fund Balance$176,142$146,577▼ $29,565
Total Liabilities and Net Assets / Fund Balance$367,572$526,326▲ $158,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,655$1,050,225$1,268,880
Land$49,416-$49,416

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,176$3,965--$10,141
2018-$6,176--$6,176
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Nedzra J WardPresident
Ifueko OmorogbeVice President
Anthony CollierBoard Member
Dr Elwyn C LeeBoard Member
Shelton SparksBoard Member
Deloyd T Parker JrExecutive Director
Debbie WhiteSecretary
Cavanaugh NwezeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,514
Program Service Revenue
$80,251
Investment Income
$0
Other Revenue
$2,123
All Other Contributions
$250,590
Change in Net Assets
$26,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,888
Total Revenue per Audited Statements
$358,888
Total Revenue per Form 990
$358,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,147
Salaries, Compensation, and Employee Benefits$105,569
Total Fundraising Expense$1,640
Grants and Similar Amounts Paid$630
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,686$3,737-$93,423
Occupancy$46,214$1,967$983$49,164
Depreciation Depletion$37,498$6,617-$44,115
Fees for Services Other$28,614$12,440-$41,054
Insurance$23,745$734-$24,479
Interest$15,017$7,172$224$22,413
Office Expenses$15,701$2,644$433$18,778
Payroll Taxes$11,660$486-$12,146
Travel$2,933--$2,933
Fees for Services Accounting-$2,300-$2,300
Other Expenses$20,126$785-$785
Grants to Domestic Individuals$630--$630
Total Functional Expenses$291,824$38,882$1,640$332,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,346
Total Expenses per Audited Statements$332,346
Total Expenses per Form 990$332,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,500
Fundraising Direct Expenses$10,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary$27,424$10,500$3,729$6,771
Total Events$27,424$10,500$10,379$121
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$18,000
Governance and Compliance

Governance Checklist

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

“Form 990 is initially reviewed by the Executive Director and Board Chair. 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

“Directors, key officers and staff are covered under the Conflict of Interest policy. Conflict of Interest Statements are completed and reviewed annually by all board members, key officers and employees. Any possible conflict of interest on the part of any board member will be disclosed to other board members and made a matter of record, either through an annual procedure, or when the interest becomes a matter of board action. Any board member having a conflict of interest, or possible conflict to interest on any matter will not vote or use his or her personal influence on the matter, and he or she should not be counted in determining a quorum for the meeting, even where permitted by law. The minutes of the meeting will reflect that a disclosure was made, the abstention from voting, and the quorum situation.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of Executive Director is reviewed annually and approved by the Board of Directors as part of the budget review/approval process.”

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

Filer Name
SHAPE Community Center
EIN
23-7176982
Phone
7135210629
Address
PO Box 8428, Houston, TX 77288

Signing Officer

Name
Deloyd T Parker Jr
Title
Executive Director
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deloyd T Parker Jr
Formed
1971
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
150

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“SHAPE Community Center started the Community Assistance and Disaster Relief program. See line 4c for details.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period audit adjustments = -$56107”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are intended for the related investment earnings to supplement the organization's future operating expenses.”

Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017357
IRS990/AccountsReceivableGrp/BOYAmt02115
IRS990/AccountsReceivableGrp/EOYAmt014474
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Impact lives of African-Americans through programs and activities that improve the quality of life for children, family, and the community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0250590
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gayle Waden
IRS990/BooksInCareOfDetail/PhoneNum07135210629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03903 Almeda Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09362
IRS990/CashNonInterestBearingGrp/EOYAmt0233390
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016924
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0276514
IRS990/CYGrantsAndSimilarPaidAmt0630
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0226147
IRS990/CYOtherRevenueAmt02123
IRS990/CYProgramServiceRevenueAmt080251
IRS990/CYRevenuesLessExpensesAmt026542
IRS990/CYSalariesCompEmpBnftPaidAmt0105569
IRS990/CYTotalExpensesAmt0332346
IRS990/CYTotalFundraisingExpenseAmt01640
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358888
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06617
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037498
IRS990/DepreciationDepletionGrp/TotalAmt044115
IRS990/Desc0Family 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 single parent, extremely-low income families. ASEP promotes academic and life choice success through homework assistance and tutorial study, life skills, and cultural sharing experiences for students during the school year. 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. The annual Summer Enrichment Program conducts a full-day program for children and youth with a weekly Parent Support Group meeting. ASEP programs operate on average 48 weeks of the year, serving an average of 35 youth and 25 parents during the school year, and 40 youth and 30 parents during the summer sessions.Due to COVID-19 restrictions: SHAPE became a virtual learning center for children whose parents had to work.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06176
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010141
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0186615
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012440
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028614
IRS990/FeesForServicesOtherGrp/TotalAmt041054
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Nedzra J Ward
IRS990/Form990PartVIISectionAGrp/PersonNm1Ifueko Omorogbe
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbie White
IRS990/Form990PartVIISectionAGrp/PersonNm3Cavanaugh Nweze
IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony Collier
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Elwyn C Lee
IRS990/Form990PartVIISectionAGrp/PersonNm6Shelton Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm7Deloyd T Parker Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016924
IRS990/FundraisingDirectExpensesAmt010379
IRS990/FundraisingGrossIncomeAmt010500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt09000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0630
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0630
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369267
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0734
IRS990/InsuranceGrp/ProgramServicesAmt023745
IRS990/InsuranceGrp/TotalAmt024479
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0224
IRS990/InterestGrp/ManagementAndGeneralAmt07172
IRS990/InterestGrp/ProgramServicesAmt015017
IRS990/InterestGrp/TotalAmt022413
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01050225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268071
IRS990/LandBldgEquipCostOrOtherBssAmt01318296
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the quality of life for people of African descent through programs and activities, emphasizing Unity, Self-Determination, Collective Work & Responsibility, Cooperative Economics, Purpose, Creativity, and Faith.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0169692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0339418
IRS990/NetAssetsOrFundBalancesBOYAmt0176142
IRS990/NetAssetsOrFundBalancesEOYAmt0146577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0169966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0136436
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0983
IRS990/OccupancyGrp/ManagementAndGeneralAmt01967
IRS990/OccupancyGrp/ProgramServicesAmt046214
IRS990/OccupancyGrp/TotalAmt049164
IRS990/OfficeExpensesGrp/FundraisingAmt0433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02644
IRS990/OfficeExpensesGrp/ProgramServicesAmt015701
IRS990/OfficeExpensesGrp/TotalAmt018778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt0-56107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0785
IRS990/OtherExpensesGrp/ProgramServicesAmt020126
IRS990/OtherExpensesGrp/TotalAmt020126
IRS990/OtherExpensesGrp/TotalAmt1785
IRS990/OtherLiabilitiesGrp/EOYAmt018000
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt02002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02002
IRS990/OtherRevenueTotalAmt02002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089686
IRS990/OtherSalariesAndWagesGrp/TotalAmt093423
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0486
IRS990/PayrollTaxesGrp/ProgramServicesAmt011660
IRS990/PayrollTaxesGrp/TotalAmt012146
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Deloyd T Parker Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Community Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080251
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) Weekly HIV/AIDS Education Classes, 6)Elders Institute of Wisdom (twice a week), 7) Monthly Alternative Wholistic Health Education - Food & Nutrition, 8) Annual Pan African Cultural Festival, 9) Annual Kwanzaa Celebrations and 10) Forums for Community Issues such as Tobacco Prevention, Voter Registration / Mobilization, and other issues. These programs and activities serve to educate community members on healthy lifestyles and issues of importance to strengthening the community, as with our philosophy to foster --- Strong Family; Strong Nation. Through these programs and activities SHAPE directly serves over 7,500 people annually and impacts significantly more.Due to COVID-19 restrictions: The Pan African Cultural Festival was canceled in May 2020. The Kwanzaa Celebrations from December 26-January 1 held no in-person gatherings, and instead conducted the opening rituals on SHAPE's YouTube channel. Elders Institute of Wisdom participants did not meet in person. A phone tree was created to check on them every day, and food and was delivered to those within a 10-mile radius.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080251
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Assistance and Disaster Relief: received financial contributions and donations of food and water to distribute to community residents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0630
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01660
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161455
IRS990/PYOtherRevenueAmt06597
IRS990/PYProgramServiceRevenueAmt095678
IRS990/PYRevenuesLessExpensesAmt0-3300
IRS990/PYSalariesCompEmpBnftPaidAmt0105893
IRS990/PYTotalExpensesAmt0269008
IRS990/PYTotalRevenueAmt0265708
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01280492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0422246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.91530
IRS990ScheduleA/PublicSupportTotal170Amt01280492
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01280492
IRS990ScheduleA/TotalSupportAmt01280492
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01050225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01268880
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06176
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03965
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06176
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0332346
IRS990ScheduleD/LandGrp/BookValueAmt049416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Protection Program Loan
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0358888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are intended for the related investment earnings to supplement the organization's future operating expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268071
IRS990ScheduleD/TotalExpensesPerForm990Amt0332346
IRS990ScheduleD/TotalLiabilityAmt018000
IRS990ScheduleD/TotalRevenuePerForm990Amt0358888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332346
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016924
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Anniversary
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04031
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0769
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03729
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,326
Liabilities
$379,749
Net assets
$146,577
Revenue
$358,888
Expenses
$332,346
Net income
$26,542
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