Civic Intelligence

Shape Community Center Inc.

990 • Fiscal year 2023 • EIN 23-7176982

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 05, 2024

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

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.29x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$36,721

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

58th percentile

7.5%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

426%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$518,680

Up $36,233 (+7.5%) from 2022

Net Assets

Up

$270,518

Up $53,962 (+25%) from 2022

Liabilities

Down

$248,162

Down $17,729 (-6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Up

$843,121

Up $682,962 (+426%) from 2022

Expenses

Up

$785,939

Up $564,632 (+255%) from 2022

Net Income

Up

$57,182

Up $118,330 (+194%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$518,680
Liabilities$248,162
Net Assets$270,518
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$843,121
Expenses$785,939
Net Income$57,182
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 5, 2024
Return Version
2023v5.1
Gross Receipts
$843,576
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
Cash and Non-Interest-Bearing Accounts$202,083$225,090▲ $23,007
Land, Buildings, and Equipment, Net$261,813$179,839▼ $81,974
Savings and Temporary Cash Investments$4,801$113,501▲ $108,700
Accounts Receivable$7,500$0▼ $7,500
Investments Other Securities$6,000$0▼ $6,000
Total Assets$482,447$518,680▲ $36,233
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,080$248,012▼ $6,068
Other Liabilities$380$0▼ $380
Accounts Payable and Accrued Expenses$11,431$150▼ $11,281
Total Liabilities$265,891$248,162▼ $17,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,755$157,017▼ $48,738
Net Assets With Donor Restrictions$10,801$113,501▲ $102,700
Total Net Assets Fund Balance$216,556$270,518▲ $53,962
Total Liabilities and Net Assets / Fund Balance$482,447$518,680▲ $36,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,423$1,236,775$1,367,198
Land$49,416-$49,416

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,801$102,700--$113,501
2022$10,801---$10,801
2021$10,801---$10,801
2020$10,141$660--$10,801
2019$6,176$3,965--$10,141
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deloyd T Parker JrExecutive DirectorFT$32,016$4,705$36,721

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$702,920
Program Service Revenue
$139,557
Investment Income
$0
Other Revenue
$644
All Other Contributions
$572,601
Change in Net Assets
$57,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,823
Other Expenses$352,308
Grants and Similar Amounts Paid$4,808
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,064$18,267-$365,331
Depreciation Depletion$77,875$4,099-$81,974
Fees for Services Other$58,699$3,089-$61,788
Occupancy$58,615$3,085-$61,700
Insurance$38,558$2,029-$40,587
Current Officers, Directors, Trustees, and Key Employees$34,885$1,836-$36,721
Payroll Taxes$25,432$1,339-$26,771
Travel$18,522--$18,522
Information Technology$12,868$677-$13,545
Interest$12,872--$12,872
Other Expenses$5,832$307-$6,139
Grants to Domestic Individuals$4,808--$4,808
Fees for Services Accounting-$4,800-$4,800
Office Expenses$4,255$225-$4,480
Advertising$386$20-$406
Total Functional Expenses$746,166$39,773$0$785,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,099
Fundraising Direct Expenses$455
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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
2024-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deloyd T Parker Jr
Formed
1971
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
380

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Adjustement to beginning asset balances -3,220.”

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 418 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/ProgSrvcAccomActy2Grp/Desc0Community Programs & Activities include 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 and 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 a "Strong Family; Strong Nation." SHAPE directly serves over 7,500 people annually and impacts significantly more through these programs and activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139557
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Assistance: received financial assistance to provide parents of the youth program with rental assistance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04808
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01555
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt081416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024928
IRS990/PYRevenuesLessExpensesAmt0-61148
IRS990/PYSalariesCompEmpBnftPaidAmt0138336
IRS990/PYTotalExpensesAmt0221307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02325109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0419456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92970
IRS990ScheduleA/PublicSupportPY170Pct00.93600
IRS990ScheduleA/PublicSupportTotal170Amt02162139
IRS990ScheduleA/SubstantialContributorsTotAmt0162970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02325109
IRS990ScheduleA/TotalSupportAmt02325753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0644
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/BookValueAmt0130423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01236775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01367198
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010801
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0102700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0113501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010141
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt049416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment fund earnings are intended to supplement the organization's future operating expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179839
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, 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/ExplanationTxt4Adjustement to beginning asset balances -3,220.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0482447
IRS990/TotalAssetsEOYAmt0518680
IRS990/TotalAssetsGrp/BOYAmt0482447
IRS990/TotalAssetsGrp/EOYAmt0518680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0702920
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265891
IRS990/TotalLiabilitiesEOYAmt0248162
IRS990/TotalLiabilitiesGrp/BOYAmt0265891
IRS990/TotalLiabilitiesGrp/EOYAmt0248162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270518
IRS990/TotalOtherCompensationAmt04705
IRS990/TotalProgramServiceExpensesAmt0746166
IRS990/TotalProgramServiceRevenueAmt0139557
IRS990/TotalReportableCompFromOrgAmt032016
IRS990/TotalRevenueGrp/ExclusionAmt0644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0843121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018522
IRS990/TravelGrp/TotalAmt018522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 8428
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0772888428
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.shape.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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/SignatureDt02024-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAPE Community Center
ReturnHeader/Filer/BusinessNameControlTxt0SHAP
ReturnHeader/Filer/EIN0237176982
ReturnHeader/Filer/PhoneNum07135210629
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8428
ReturnHeader/Filer/USAddress/CityNm0Houston

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,680
Liabilities
$248,162
Net assets
$270,518
Revenue
$843,121
Expenses
$785,939
Net income
$57,182
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