Civic Intelligence

Shape Tomorrow

990PF • Fiscal year 2017 • EIN 45-4070918

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

100th percentile

100%

Higher net margin than 100% 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

97th percentile

330%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$18,564

Up $14,245 (+330%) from 2016

Net Assets

Up

$0

Up $14,245 (+100%) from 2016

Liabilities

Flat

$18,564

Flat from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin100th percentile

Revenue

Down

$14,245

Down $33,698 (-70%) from 2016

Expenses

Down

$0

Down $45,893 (-100%) from 2016

Net Income

Up

$14,245

Up $12,195 (+595%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$18,564
Liabilities$18,564
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$14,245
Expenses$0
Net Income$14,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
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.

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAN C BENTSENChairmanFT$0--
CRAIG LIEBERMANVice President-$0--
JOEL STAFFTreasurer-$0--
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
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1330 POST OAK BLVD SUITE 2400, HOUSTON, TX 77056
Preparer
Corey M Junk
Phone
7136253500
Raw XML Appendix251 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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ReturnHeader/PreparerPersonGrp/PhoneNum07136253500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY M JUNK
ReturnHeader/ReturnTs02018-11-14T08:24:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,564
Liabilities
$18,564
Net assets
$0
Revenue
$14,245
Expenses
$0
Net income
$14,245
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
2017Detailed filing. Detailed filing data is available for this year.$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
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