Civic Intelligence

Society of Health and Physical Educators

990EZ • Fiscal year 2020 • EIN 52-1071317

Jun 01, 2019 to May 31, 2020 • Filed on Oct 11, 2020

Organization ProfileWWW.SHAPEMD.ORG/
2324 Nevada DriveWestminster, MD 21102

(410) 583-1370

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,473

Up $10,444 (+11%) from 2019

Net Assets

Up

$107,473

Up $10,444 (+11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$53,317

Down $10,913 (-17%) from 2019

Expenses

Down

$62,414

Down $17,698 (-22%) from 2019

Net Income

Up

-$9,097

Up $6,785 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2015: $228,376Liabilities 2015: $02015Assets 2017: $163,619Net Assets 2017: $163,6192017Assets 2018: $116,150Net Assets 2018: $116,1502018Assets 2019: $97,029Net Assets 2019: $97,0292019Assets 2020: $107,473Net Assets 2020: $107,4732020Assets 2021: $106,257Net Assets 2021: $106,2572021Assets 2022: $100,453Net Assets 2022: $100,4532022Assets 2023: $97,791Net Assets 2023: $97,7912023Assets 2024: $111,128Net Assets 2024: $111,1282024

Highlighted filing

2020

Assets$107,473
Liabilities-
Net Assets$107,473
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $189,121Expenses 2015: $177,272Net Income 2015: $11,8492015Revenue 2017: $148,207Expenses 2017: $217,991Net Income 2017: -$69,7842017Revenue 2018: $108,916Expenses 2018: $156,385Net Income 2018: -$47,4692018Revenue 2019: $64,230Expenses 2019: $80,112Net Income 2019: -$15,8822019Revenue 2020: $53,317Expenses 2020: $62,414Net Income 2020: -$9,0972020Revenue 2021: $13,137Expenses 2021: $9,719Net Income 2021: $3,4182021Revenue 2022: $900Expenses 2022: $6,704Net Income 2022: -$5,8042022Revenue 2023: $39,840Expenses 2023: $42,502Net Income 2023: -$2,6622023Revenue 2024: $38,120Expenses 2024: $42,045Net Income 2024: -$3,9252024

Highlighted filing

2020

Revenue$53,317
Expenses$62,414
Net Income-$9,097
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 11, 2020
Return Version
2019v5.0
Gross Receipts
$53,317
Mission and Program Overview

Mission

Teacher professional development

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE FOR MEMBERS- 28-450 PROFESSIONAL AND UNDERGRADUATES ATTENDED; PROFESSIONAL DEVELOPMENT SESSIONS WERE GIVEN IN HEALTH, PHYSICAL EDUCATION; AWARDS BANQUET TO HONOR CALIBER PROFESSIONALS-$61,164
ALLIANCE FOR DANCE TEACHERS AND THEIR STUDENTS (300) - MASTER CLASSES AND FINAL PERFORMANCE--
STATE PROFESSIONAL RECOGNITION AWARDS TO APPROXIMATELY 50 MEMBERS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA NAZELRODOfficerPT$5,000-$5,000
NICHOLAS THOMPSONPast Preside-$0--
RICHARD WILES JRPresidentPT$0--
BRIAN GRIFFITHExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Shape Maryland
EIN
52-1071317
Phone
4105831370
Address
2324 NEVADA DRIVE, WESTMINSTER, MD 21102

Signing Officer

Name
Brian Griffith
Title
Executive Director
Signed
2020-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Keiser & Keiser CPA Pa
Address
7 ALLEGHENY AVENUE 2ND FLOOR, TOWSON, MD 21204
Preparer
Stu Keiser CPA
Phone
4104946900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses storage 610 postage 29 website costs 70 meetings 112 convention and meetings 45,635 credit card service fees 1,340 payroll processing fees 971 phone/internet 807 total 49,574”

Form 990-ez, Part I, Line 20

“Change in net assets 19,541”

Raw XML Appendix144 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAPE MARYLAND
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0RECREATION AND DANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum04432937787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02324 NEVADA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02324 NEVADA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097029
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107473
IRS990EZ/GrossReceiptsAmt053317
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD WILES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA NAZELROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt019541
IRS990EZ/OtherExpensesTotalAmt049574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER PROFESSIONAL DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0213
IRS990EZ/ProgramServiceRevenueAmt052017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE FOR MEMBERS- 28-450 PROFESSIONAL AND UNDERGRADUATES ATTENDED; PROFESSIONAL DEVELOPMENT SESSIONS WERE GIVEN IN HEALTH, PHYSICAL EDUCATION; AWARDS BANQUET TO HONOR CALIBER PROFESSIONALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALLIANCE FOR DANCE TEACHERS AND THEIR STUDENTS (300) - MASTER CLASSES AND FINAL PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STATE PROFESSIONAL RECOGNITION AWARDS TO APPROXIMATELY 50 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011377
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062414
IRS990EZ/TotalProgramServiceExpensesAmt061164
IRS990EZ/TotalRevenueAmt053317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAPEMD.ORG//
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0451921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0560239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185569
IRS990ScheduleA/Total509Grp/TotalAmt0560239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STORAGE 610 POSTAGE 29 WEBSITE COSTS 70 MEETINGS 112 CONVENTION AND MEETINGS 45,635 CREDIT CARD SERVICE FEES 1,340 PAYROLL PROCESSING FEES 971 PHONE/INTERNET 807 TOTAL 49,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN NET ASSETS 19,541
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAPE MARYLAND
ReturnHeader/Filer/BusinessNameControlTxt0SHAP
ReturnHeader/Filer/EIN0521071317
ReturnHeader/Filer/PhoneNum04105831370
ReturnHeader/Filer/USAddress/AddressLine1Txt02324 NEVADA DRIVE
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.244.112.198
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:40:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521391703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEISER & KEISER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 ALLEGHENY AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021204
ReturnHeader/PreparerPersonGrp/PhoneNum04104946900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STU KEISER CPA
ReturnHeader/ReturnTs02020-10-13T15:40:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,473
Liabilities
-
Net assets
$107,473
Revenue
$53,317
Expenses
$62,414
Net income
-$9,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.38$0.42$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.40$0.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.01$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.53$0.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.64$0.80$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.09$1.56$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.48$2.18$0.70
2015Summary only. Only limited summary data is available for this year.$2.28$0.00$1.89$1.77$0.12