Civic Intelligence

Shape Tomorrow

990 • Fiscal year 2015 • EIN 45-4070918

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.SHAPEUPHOUSTON.ORG
18 Eaton SquareHouston, TX 77027

(713) 240-3086

Siviq Scores

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

Liabilities / Assets

99th percentile

8.18x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,269

Down $58,218 (-96%) from 2014

Net Assets

Up

-$16,295

Up $81,499 (+83%) from 2014

Liabilities

Down

$18,564

Down $139,717 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Up

$284,320

Up $161,586 (+132%) from 2014

Expenses

Down

$199,713

Down $14,494 (-6.8%) from 2014

Net Income

Up

$84,607

Up $176,080 (+192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$100K$0-$100KAssets 2012: $20,300Liabilities 2012: $66,118Net Assets 2012: -$45,8182012Assets 2013: $20,300Liabilities 2013: $26,621Net Assets 2013: -$6,3212013Assets 2014: $60,487Liabilities 2014: $158,281Net Assets 2014: -$97,7942014Assets 2015: $2,269Liabilities 2015: $18,564Net Assets 2015: -$16,2952015Assets 2016: $4,319Liabilities 2016: $18,564Net Assets 2016: -$14,2452016Assets 2017: $18,564Liabilities 2017: $18,564Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$2,269
Liabilities$18,564
Net Assets-$16,295
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $305,2312012Revenue 2013: $173,571Expenses 2013: $141,066Net Income 2013: $32,5052013Revenue 2014: $122,734Expenses 2014: $214,207Net Income 2014: -$91,4732014Revenue 2015: $284,320Expenses 2015: $199,713Net Income 2015: $84,6072015Revenue 2016: $47,943Expenses 2016: $45,893Net Income 2016: $2,0502016Revenue 2017: $14,245Expenses 2017: $0Net Income 2017: $14,2452017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2015

Revenue$284,320
Expenses$199,713
Net Income$84,607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$284,320
Mission and Program Overview

Mission

To inspire, motivate, and educate the people of houston to improve or maintain good health by making healthy choices in diet and physical activity to reduce obesity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$158,281$18,564▼ $139,717
Inventories for Sale or Use$8,300$0▼ $8,300
Cash and Non-Interest-Bearing Accounts$52,187$2,269▼ $49,918
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$60,487$2,269▼ $58,218
Liabilities
Total Liabilities$158,281$18,564▼ $139,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$-97,794$-16,295▲ $81,499
Total Liabilities and Net Assets / Fund Balance$60,487$2,269▼ $58,218
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lan C BentsenChairman
Craig LiebermanVice President
Joel StaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,320
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$284,320
Change in Net Assets
$84,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$194,539--$194,539
Office Expenses-$3,394-$3,394
Advertising$1,765--$1,765
Other Expenses-$15-$15
Total Functional Expenses$196,304$3,409$0$199,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$158,281$18,564▼ $139,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no standing committees”

Form 990, Part VI, Section B, Line 11

“Electronic copy of return was distributed to principal officers for review.”

Form 990, Part VI, Section C, Line 19

“The organization has not yet made its governing documents, conflicts of interest policy and financial statements available to the public.”

Form 990, Part VII

“Lan c. Bentsen - 18 eaton square, houston, tx 77027. Craig lieberman - 10910 roaring brook, houston, tx 77024. Joel staff - 3931 inverness, houston, tx 77019.”

Filing and Contact Details

Filer

Filer Name
Shape Tomorrow
EIN
45-4070918
Phone
7132403086
Address
18 EATON SQUARE, HOUSTON, TX 77027

Signing Officer

Name
Lan C Bentsen
Title
Chairman
Phone
7132403086
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lan Bentsen
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
100

Preparer

Firm
Rsm US Llp
Address
1330 POST OAK BLVD SUITE 2400, HOUSTON, TX 77056
Preparer
Mark Bryan
Phone
7136253500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program manager: program service expenses 56,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,543. Contractors: program service expenses 80,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,922. Media/website : program service expenses 46,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,874. Interns: program service expenses 1,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,900. Program materials: program service expenses 8,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,300.”

Raw XML Appendix326 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/ActivityOrMissionDesc0TO INSPIRE, MOTIVATE, AND EDUCATE THE PEOPLE OF HOUSTON TO IMPROVE OR MAINTAIN GOOD HEALTH BY MAKING HEALTHY CHOICES IN DIET AND PHYSICAL ACTIVITY TO REDUCE OBESITY.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAN BENTSEN
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IRS990/Desc0PROVIDE PROGRAM SERVICES BY SHAPE UP HOUSTON TO SPRING BRANCH ISD, ALIEF ISD, AND CONROE ISD, AS WELL AS NASA, THE WOODLANDS TOWNSHIP, AND THE CITY OF HOUSTON AMONG OTHERS. THE YEAR LONG PROGRAM CONSISTED OF LAUNCHING A NINE MONTH MODULAR HEALTHY LIFESTYLE IMPROVEMENT AND OBESITY REDUCTION PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/LocalChaptersInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE REDESIGNED THE FACE (NOT FUNCTION) FROM A LIMITED GEOGRAPHIC PROJECT (SHAPE UP HOUSTON) TO A MORE GENERIC 'MY HEALTHY TOOL KIT' ALONG WITH FRESHER GRAPHICS AND THREE NEW 'CHALLENGES'.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052455
IRS990/ProgSrvcAccomActy3Grp/Desc0CONVENER AND FACILITATOR OF THE CITY OF HOUSTON 2015 MAYORAL DEBATE ON HEALTH ISSUES. EIGHT CANDIDATES AND 300 HEALTH PROFESSIONALS STREAMED TO TEXAS MEDICAL CENTER (TMC) AND RICE UNIVERSITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010088
IRS990/ProgSrvcAccomActyOtherGrp/Desc02015 HUMAN RESOURCES HOUSTON GULF COAST SYMPOSIUM. PROGRAM PARTICIPANTS FOR BEST PRACTICES IN EMPLOYEE HEALTH. 350 HUMAN RESOURCE PROFESSIONALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc12015 IT'S TIME TEXAS (ITT) STATEWIDE ANNUAL MEETING KEY PRESENTER FEATURING NINE MONTH MODULAR PROGRAM. 900 STATEWIDE HEALTH PROFESSIONALS FROM 70 CITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CONVENED TEXAS MEDICAL CENTER, INC. AND GENERAL ELECTRIC TO FACILITATE ONE YEAR OBESITY REDUCTION TRIAL PROGRAM. 54 MEMBER INSTITUTIONS PARTICIPATED IN FOUR WAY TRIAL. RESULTS ARE PENDING.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UNREIMBURSED EXPENSES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAN BENTSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO STANDING COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPY OF RETURN WAS DISTRIBUTED TO PRINCIPAL OFFICERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT YET MADE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAN C. BENTSEN - 18 EATON SQUARE, HOUSTON, TX 77027. CRAIG LIEBERMAN - 10910 ROARING BROOK, HOUSTON, TX 77024. JOEL STAFF - 3931 INVERNESS, HOUSTON, TX 77019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM MANAGER: PROGRAM SERVICE EXPENSES 56,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,543. CONTRACTORS: PROGRAM SERVICE EXPENSES 80,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,922. MEDIA/WEBSITE : PROGRAM SERVICE EXPENSES 46,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,874. INTERNS: PROGRAM SERVICE EXPENSES 1,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,900. PROGRAM MATERIALS: PROGRAM SERVICE EXPENSES 8,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060487
IRS990/TotalAssetsEOYAmt02269
IRS990/TotalAssetsGrp/BOYAmt060487
IRS990/TotalAssetsGrp/EOYAmt02269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0284320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158281
IRS990/TotalLiabilitiesEOYAmt018564
IRS990/TotalLiabilitiesGrp/BOYAmt0158281
IRS990/TotalLiabilitiesGrp/EOYAmt018564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-97794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08474
IRS990/TotalProgramServiceExpensesAmt0196304
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 EATON SQUARE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077027
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SHAPEUPHOUSTON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAN C BENTSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07132403086
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAPE TOMORROW
ReturnHeader/Filer/BusinessNameControlTxt0SHAP
ReturnHeader/Filer/EIN0454070918
ReturnHeader/Filer/PhoneNum07132403086
ReturnHeader/Filer/USAddress/AddressLine1Txt018 EATON SQUARE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 POST OAK BLVD SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136253500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BRYAN
ReturnHeader/ReturnTs02016-11-15T12:21:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,269
Liabilities
$18,564
Net assets
-$16,295
Revenue
$284,320
Expenses
$199,713
Net income
$84,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.00$0.14$0.00$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.19$0.14$0.48$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.19$0.16$2.84$2.00$0.85
2014Detailed filing. Detailed filing data is available for this year.$0.60$1.58$0.98$1.23$2.14$0.91
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.27$0.06$1.74$1.41$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.66$0.46$3.05