Civic Intelligence

Shape International

990EZ • Fiscal year 2017 • EIN 27-3434023

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

604 Woodland Church RoadWake Forest, NC 27587

(321) 278-9969

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

147%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,122

Up $6,031 (+147%) from 2016

Net Assets

Up

$10,122

Up $6,031 (+147%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$83,344

Down $10,313 (-11%) from 2016

Expenses

Down

$77,313

Down $32,781 (-30%) from 2016

Net Income

Up

$6,031

Up $22,468 (+137%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $35,581Liabilities 2015: $0Net Assets 2015: $35,5812015Assets 2016: $4,091Liabilities 2016: $0Net Assets 2016: $4,0912016Assets 2017: $10,122Liabilities 2017: $0Net Assets 2017: $10,1222017Assets 2018: $5,140Liabilities 2018: $0Net Assets 2018: $5,1402018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$10,122
Liabilities$0
Net Assets$10,122

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $75,568Expenses 2015: $43,043Net Income 2015: $32,5252015Revenue 2016: $93,657Expenses 2016: $110,094Net Income 2016: -$16,4372016Revenue 2017: $83,344Expenses 2017: $77,313Net Income 2017: $6,0312017Revenue 2018: $43,466Expenses 2018: $48,824Net Income 2018: -$5,3582018Revenue 2019: $0Expenses 2019: $5,140Net Income 2019: -$5,1402019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2017

Revenue$83,344
Expenses$77,313
Net Income$6,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.0
Gross Receipts
$83,344
Mission and Program Overview

Mission

Our primary exempt purpose is to provide impoverished children in developing countries with clean water and soap and to provide impoverished women with opportunities to earn an income.

Program Services

DescriptionGrantsExpenses
Through our partnership with Pacha Soap, we are providing soap to 74,000 children at 81 schools in Burundi. We have created 57 jobs for men and women who are producing the soap. The soap is produced every month by soap shops in 5 areas: Kamakara, Rugombo, Cibitoke, Ndava and Kizuka. The 5 teams also produce soap they sell at the local market.$75,294$1,040
We repaired one drinking water source at a school in Burundi to provide clean water to school children.$326$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MannPresident-$0--
Kimberly MannTreasurerPT$0--
Elizabeth MannDirector-$0--
Rajiv KapurDirector-$0--
Andrew VrbasDirector-$0--
Abigail VrbasDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shape International
EIN
27-3434023
Phone
3212789969
Address
604 Woodland Church Road, Wake Forest, NC 27587

Signing Officer

Name
John Mann
Title
President
Phone
3212789969
Signed
2018-05-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Wire transfer fees;1040|Liability Insurance;400|Website hosting and domain fees;180^Total;1620^

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wake Forest
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We repaired one drinking water source at a school in Burundi to provide clean water to school children.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Wire transfer fees;1040|Liability Insurance;400|Website hosting and domain fees;180^Total;1620^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Mann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03212789969
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAPE INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHAP
ReturnHeader/Filer/EIN0273434023
ReturnHeader/Filer/PhoneNum03212789969
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 Woodland Church Road
ReturnHeader/Filer/USAddress/CityNm0Wake Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027587
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.95.144.76
ReturnHeader/ReturnTs02018-05-06T17:11:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings