Civic Intelligence

Society of Health and Physical Educators

990EZ • Fiscal year 2021 • EIN 52-1071317

Jun 01, 2020 to May 31, 2021 • Filed on Jun 20, 2022

Organization ProfileWWW.SHAPEMD.ORG
2324 Nevada DriveManchester, MD 21102

(443) 834-8077

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-75%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$106,257

Down $1,216 (-1.1%) from 2020

Net Assets

Down

$106,257

Down $1,216 (-1.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$13,137

Down $40,180 (-75%) from 2020

Expenses

Down

$9,719

Down $52,695 (-84%) from 2020

Net Income

Up

$3,418

Up $12,515 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$106,257
Liabilities-
Net Assets$106,257
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$13,137
Expenses$9,719
Net Income$3,418
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jun 20, 2022
Return Version
2020v4.0
Gross Receipts
$13,137
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-$8,373
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS THOMPSONPast Preside-$0--
JASON SEMANOFFPresident-$0--
ERIC BISHOPOfficer-$0--
BRIAN GRIFFITHExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Shape Maryland
EIN
52-1071317
Phone
4438348077
Address
2324 NEVADA DRIVE, MANCHESTER, MD 21102

Signing Officer

Name
Brian Griffith
Title
Executive Director
Phone
4438348077
Signed
2022-06-20
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 postage 248 credit card fees 96 website costs 440 meetings 1,185 convention and meetings 5,105 membership email costs 195 professional development 1,200 total 8,469”

Form 990-ez, Part I, Line 20

“Change in net assets -4,634”

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NICHOLAS THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JASON SEMANOFF
CompensationExplanation/CompensationExplanationGrp/PersonNm2ERIC BISHOP
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRIAN GRIFFITH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAPE MARYLAND
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0RECREATION AND DANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum04438348077
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/BOYAmt0107473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106257
IRS990EZ/GrossReceiptsAmt013137
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON SEMANOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC BISHOP
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/OtherChangesInNetAssetsAmt0-4634
IRS990EZ/OtherExpensesTotalAmt08469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER PROFESSIONAL DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt013137
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/ProgramServiceExpensesAmt08373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09719
IRS990EZ/TotalProgramServiceExpensesAmt08373
IRS990EZ/TotalRevenueAmt013137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAPEMD.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387807
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0387807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148207
IRS990ScheduleA/Total509Grp/TotalAmt0387807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 248 CREDIT CARD FEES 96 WEBSITE COSTS 440 MEETINGS 1,185 CONVENTION AND MEETINGS 5,105 MEMBERSHIP EMAIL COSTS 195 PROFESSIONAL DEVELOPMENT 1,200 TOTAL 8,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN NET ASSETS -4,634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04438348077
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAPE MARYLAND
ReturnHeader/Filer/BusinessNameControlTxt0SHAP
ReturnHeader/Filer/EIN0521071317
ReturnHeader/Filer/PhoneNum04438348077
ReturnHeader/Filer/USAddress/AddressLine1Txt02324 NEVADA DRIVE
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021102
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/PreparationDt02022-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STU KEISER CPA
ReturnHeader/ReturnTs02022-08-26T14:19:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFITH
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,257
Liabilities
-
Net assets
$106,257
Revenue
$13,137
Expenses
$9,719
Net income
$3,418
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