Civic Intelligence

Shape Tomorrow

990 • Fiscal year 2016 • EIN 45-4070918

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 19, 2017

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

98th percentile

4.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.39x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,319

Up $2,050 (+90%) from 2015

Net Assets

Up

-$14,245

Up $2,050 (+13%) from 2015

Liabilities

Flat

$18,564

Flat from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Down

$47,943

Down $236,377 (-83%) from 2015

Expenses

Down

$45,893

Down $153,820 (-77%) from 2015

Net Income

Down

$2,050

Down $82,557 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$4,319
Liabilities$18,564
Net Assets-$14,245
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$47,943
Expenses$45,893
Net Income$2,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$47,943
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$18,564$18,564→ $0
Cash and Non-Interest-Bearing Accounts$2,269$4,319▲ $2,050
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$2,269$4,319▲ $2,050
Liabilities
Total Liabilities$18,564$18,564→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,295$-14,245▲ $2,050
Total Liabilities and Net Assets / Fund Balance$2,269$4,319▲ $2,050
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
$47,943
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,943
Change in Net Assets
$2,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,893
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$45,893--$45,893
Total Functional Expenses$45,893$0$0$45,893
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$18,564$18,564→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“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
2017-12-19
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
0

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 III, Line 3

“Shape tomorrow ceased program operations during 2016 when its programs and projects were transferred to another 501(c)(3) organization to ensure their continued impact. Shape tomorrow will become a private foundation effective with the 2017 tax year.”

Form 990, Part IX, Line 11G

“Program manager: program service expenses 28,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,580. Contractors: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Media/website: program service expenses 10,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,313. Interns: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Refunded prior year contributions: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500.”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAPE TOMORROW CEASED PROGRAM OPERATIONS DURING 2016 WHEN ITS PROGRAMS AND PROJECTS WERE TRANSFERRED TO ANOTHER 501(C)(3) ORGANIZATION TO ENSURE THEIR CONTINUED IMPACT. SHAPE TOMORROW WILL BECOME A PRIVATE FOUNDATION EFFECTIVE WITH THE 2017 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO STANDING COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTRONIC COPY OF RETURN WAS DISTRIBUTED TO PRINCIPAL OFFICERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT YET MADE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAN 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/ExplanationTxt5PROGRAM MANAGER: PROGRAM SERVICE EXPENSES 28,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,580. CONTRACTORS: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. MEDIA/WEBSITE: PROGRAM SERVICE EXPENSES 10,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,313. INTERNS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. REFUNDED PRIOR YEAR CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalLiabilitiesGrp/BOYAmt018564
IRS990/TotalLiabilitiesGrp/EOYAmt018564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045893
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04319
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAN C BENTSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07132403086
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DACA91986CFB8A0EF6A94F1B7DC6CB180BBD373B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DACA91986CFB8A0EF6A94F1B7DC6CB180BBD373B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.171
ReturnHeader/FilingSecurityInformation/IPDt02017-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:49:17
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/ReturnTs02017-12-22T10:16:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,319
Liabilities
$18,564
Net assets
-$14,245
Revenue
$47,943
Expenses
$45,893
Net income
$2,050
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
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.19$0.14$0.48$0.46$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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