Civic Intelligence

Shape Community Center Inc.

990 • Fiscal year 2022 • EIN 23-7176982

Sep 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

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

(713) 521-0629

Siviq Scores

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

Liabilities / Assets

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$38,207

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$482,447

Down $8,804 (-1.8%) from 2021

Net Assets

Up

$216,556

Up $11,641 (+5.7%) from 2021

Liabilities

Down

$265,891

Down $20,445 (-7.1%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$160,159

Down $479,159 (-75%) from 2021

Expenses

Down

$221,307

Down $359,673 (-62%) from 2021

Net Income

Down

-$61,148

Down $119,486 (-205%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$482,447
Liabilities$265,891
Net Assets$216,556
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$160,159
Expenses$221,307
Net Income-$61,148
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$160,159
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.

Improve the quality of life for African-American children, families, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,839$261,813▲ $81,974
Cash and Non-Interest-Bearing Accounts$178,360$202,083▲ $23,723
Pledges and Grants Receivable$70,660--
Accounts Receivable$7,500$7,500→ $0
Investments Other Securities$6,000$6,000→ $0
Savings and Temporary Cash Investments$4,801$4,801→ $0
Total Assets$447,410$482,447▲ $35,037
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,332$254,080▼ $2,252
Accounts Payable and Accrued Expenses$11,431$11,431→ $0
Other Liabilities$380$380→ $0
Total Liabilities$268,143$265,891▼ $2,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,466$205,755▲ $37,289
Net Assets With Donor Restrictions$10,801$10,801→ $0
Total Net Assets Fund Balance$179,267$216,556▲ $37,289
Total Liabilities and Net Assets / Fund Balance$447,410$482,447▲ $35,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,397$1,154,801$1,367,198
Land$49,416-$49,416

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,801---$10,801
2021$10,801---$10,801
2020$10,141$660--$10,801
2019$6,176$3,965--$10,141
2018-$6,176--$6,176
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deloyd T Parker JrExecutive DirectorFT$31,400$6,807$38,207

Board Members and Trustees

NameTitle
Nedzra Johnson WardPresident
Ifueko OmorogbeVice President
Elwyn C Lee JDBoard Director
Kelly HoustonBoard Director
Shelton SparksBoard Director
Debbie WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,231
Program Service Revenue
$24,928
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,191
Change in Net Assets
$-61,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,336
Other Expenses$81,416
Grants and Similar Amounts Paid$1,555
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,441--$117,441
Depreciation Depletion$15,527$817-$16,344
Occupancy$15,031$791-$15,822
Current Officers, Directors, Trustees, and Key Employees$11,397$600-$11,997
Insurance$11,923--$11,923
Payroll Taxes$8,857$41-$8,898
Office Expenses$6,314$285-$6,599
Fees for Services Other$3,398$2,446-$5,844
Interest$2,301--$2,301
Other Expenses$2,067$109-$2,176
Grants to Domestic Individuals$1,555--$1,555
Travel$1,432--$1,432
Advertising$518$27-$545
Information Technology$279--$279
Total Functional Expenses$216,191$5,116$0$221,307
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
Security deposit$380
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 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, Section B, line 11B

“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, Section B, line 12C

“Directors, 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 of interest will not vote or use their influence on the matter. The meeting minutes will reflect that a disclosure was made and the abstention from voting.”

Form 990, Part VI, Section B, line 15A

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

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Deloyd T Parker Jr
Title
Executive Director
Phone
7135210629
Signed
2023-03-29
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
13
Volunteers
358

Preparer

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

Financial Statement Notes

Part V, Line 4:

“Endowment fund earnings are intended to supplement the organization's future operating expenses.”

Raw XML AppendixShowing 400 of 422 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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
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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.
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IRS990/ProgramServiceRevenueGrp/Desc0Community programs
IRS990/ProgramServiceRevenueGrp/Desc1Community rentals
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IRS990/ProgSrvcAccomActy2Grp/Desc0Enrichment Program (ASEP), which serves children, 5-15 years of age (kindergarten-ninth grade) and their parents, most of whom are single parents and 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. In addition, parent support group meetings are held biweekly on Wednesdays, with 100% participation, to address parenting skills issues, challenges, strategies, and family strengthening and empowerment. See Schedule O.The annual Summer Enrichment Program (SEP) conducts an 8-week, full-day program for children and youth with emotional learning, meditation, physical activities, arts and crafts, language, history, financial literacy, academics, and weekly parent support group meetings. ASEP programs operate on average for 38 weeks of the year, serving 35 youth and 25 parents during the school year and SEP 40 youth and 30 parents during the 8 weeks of summer sessions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148916
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Programs & Activities includes the following: 1) youth & adult computer classes, 2) legal assistance clinics, 3) adult education classes and employment assistance, 4) weekly HIV/AIDS education classes, 5) elders Institute of Wisdom meetings (twice a week), 6) annual Pan African Cultural Festival, 8) annual Kwanzaa celebrations and 10) forums for community issues such as tobacco prevention, voter registration / mobilization, and other issues. These programs and activities educate community members on healthy lifestyles and issues of importance to strengthening the community, to support our philosophy to foster "Strong Family; Strong Nation." SHAPE directly serves over 7,500 people annually and impacts significantly more through these programs and activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065720
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024928
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Assistance: received financial contribution to provide parents of the youth program with rental assistance.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01555
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014751
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0339588
IRS990/PYOtherRevenueAmt0-494
IRS990/PYProgramServiceRevenueAmt079411
IRS990/PYRevenuesLessExpensesAmt0-25876
IRS990/PYSalariesCompEmpBnftPaidAmt0401461
IRS990/PYTotalExpensesAmt0755800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0729924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The current tax year is a short year (September 1, 2022 to December 31, 2022)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01785622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0371527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93600
IRS990ScheduleA/PublicSupportPY170Pct00.94420
IRS990ScheduleA/PublicSupportTotal170Amt01671334
IRS990ScheduleA/SubstantialContributorsTotAmt0114288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0559437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01785622
IRS990ScheduleA/TotalSupportAmt01785622
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01154801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01367198
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010801
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06176
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt049416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment fund earnings are intended to supplement the organization's future operating expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261813
IRS990ScheduleD/TotalLiabilityAmt0380
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors, 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 of interest will not vote or use their influence on the matter. The meeting minutes will reflect that a disclosure was made and the abstention from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of Executive Director and other employees is reviewed annually and approved by the Board of Directors as part of the budget review and approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0447410
IRS990/TotalAssetsEOYAmt0482447
IRS990/TotalAssetsGrp/BOYAmt0447410
IRS990/TotalAssetsGrp/EOYAmt0482447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135231
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268143
IRS990/TotalLiabilitiesEOYAmt0265891
IRS990/TotalLiabilitiesGrp/BOYAmt0268143
IRS990/TotalLiabilitiesGrp/EOYAmt0265891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216556
IRS990/TotalOtherCompensationAmt06807
IRS990/TotalOtherProgSrvcExpenseAmt01555
IRS990/TotalOtherProgSrvcGrantAmt01555
IRS990/TotalProgramServiceExpensesAmt0216191
IRS990/TotalProgramServiceRevenueAmt024928
IRS990/TotalReportableCompFromOrgAmt031400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01432
IRS990/TravelGrp/TotalAmt01432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 8428
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0772888428
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.shape.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Deloyd T Parker Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07135210629
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAPE Community Center
ReturnHeader/Filer/BusinessNameControlTxt0SHAP

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,447
Liabilities
$265,891
Net assets
$216,556
Revenue
$160,159
Expenses
$221,307
Net income
-$61,148
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