Civic Intelligence

Shape Florida Inc

EIN 59-6141926 • 501(c)3 • Port Orange, FL

Profile

Society of health and physical educators

798 Foxhound DrPort Orange, FL 32128

shapefla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

5th percentile

-262%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$199,832

Down $56,129 (-22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$199,832

Down $56,129 (-22%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$21,393

Down $86,089 (-80%) from 2020

Expenses

Down

$77,522

Down $99,373 (-56%) from 2020

Net Income

Up

-$56,129

Up $13,284 (+19%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $405,177Liabilities 2016: $0Net Assets 2016: $405,1772016Assets 2017: $401,001Liabilities 2017: $0Net Assets 2017: $401,0012017Assets 2018: $333,683Liabilities 2018: $0Net Assets 2018: $333,6832018Assets 2019: $325,374Liabilities 2019: $0Net Assets 2019: $325,3742019Assets 2020: $255,961Liabilities 2020: $0Net Assets 2020: $255,9612020Assets 2021: $199,832Liabilities 2021: $0Net Assets 2021: $199,8322021

Highlighted filing

2021

Assets$199,832
Liabilities$0
Net Assets$199,832
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $214,866Expenses 2016: $183,213Net Income 2016: $31,6532016Revenue 2017: $210,476Expenses 2017: $214,652Net Income 2017: -$4,1762017Revenue 2018: $150,879Expenses 2018: $218,197Net Income 2018: -$67,3182018Revenue 2019: $189,605Expenses 2019: $197,914Net Income 2019: -$8,3092019Revenue 2020: $107,482Expenses 2020: $176,895Net Income 2020: -$69,4132020Revenue 2021: $21,393Expenses 2021: $77,522Net Income 2021: -$56,1292021

Highlighted filing

2021

Revenue$21,393
Expenses$77,522
Net Income-$56,129
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$199,832
Liabilities
$0
Net assets
$199,832
Revenue
$21,393
Expenses
$77,522
Net income
-$56,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.21$0.78$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.07$1.77$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.90$1.98$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.51$2.18$0.67
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$2.10$2.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.15$1.83$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 30, 2021
Return Version
2020v4.0
Gross Receipts
$21,393
Mission and Program Overview

Mission

Society of health and physical educators

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,961$199,832▼ $56,129
Total Assets$255,961$199,832▼ $56,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,961$199,832▼ $56,129
Total Net Assets Fund Balance$255,961$199,832▼ $56,129
Total Liabilities and Net Assets / Fund Balance$255,961$199,832▼ $56,129
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hollie NewnamExecutive Di
Eric SternParliamentar
Heather AlbrittonPres
Kathleen WrightPres Elec
Ashley GrimesProg Coordin
Aaron JonesVP
Edgar PabonVP
Frannie KendallVP
Rachel WinstenVP
Revenue and Support

Revenue Composition

Contributions and Grants
$14,715
Program Service Revenue
$6,678
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-56,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,866
Other Expenses$30,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,500-$43,500
All Other Expenses$5,639--$5,639
Insurance-$3,519-$3,519
Payroll Taxes-$3,366-$3,366
Other Expenses$3,048--$3,048
Office Expenses-$2,250-$2,250
Information Technology-$1,672-$1,672
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$21,715$55,807$0$77,522
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shape Florida Inc
EIN
59-6141926
Phone
3862991062
Address
798 FOXHOUND DR, PORT ORANGE, FL 32128

Signing Officer

Name
Hollie Newnam
Title
Executive Director
Phone
3862991062
Signed
2021-07-30

Organization Details

Principal Officer
Hollie Newnam
Formed
2014
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Business Control Service Inc
Address
3925 S NOVA RD, PORT ORANGE, FL 32127
Preparer
Michael Belus Ea
Phone
3867605454
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“EDUCATION”

Form 990, Part XI, Line 9

“BEGINNING BALANCE 0”

Raw XML Appendix319 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/ReturnTs02021-08-04T06:48:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWNAM
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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