Civic Intelligence

Shaping Solutions Leadership

EIN 83-3408392 • 501(c)3 • Saginaw, MI

Profile

Shaping Solutions Leadership Training and Development Inc educates, edifies, and empowers individuals through outreach, intervention, and counseling services. We provide individuals that have been impacted in their personal, professional, and business life with the valuable tools they need to shift their mindset and develop the skill sets required to take the necessary actions to sustain their LIFE. Our overall purpose is to educate, edify, and empower opportunity populations with professional leadership, skills training, and personal development services and solutions that bring therapeutic wellness services, conflict resolution, and emotional intelligence training to communities in need. Our programs and other holistic approaches reinforce self-esteem and respect for life. We want each participant to be allowed experiences that will shape them a healthy environment to culture them and the tools and resources that help them turn their obstacles into opportunities.

1809 Durand StreetSaginaw, MI 48602

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

26.32x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.84x

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

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

Net Margin

5th percentile

-333%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$760

Down $239 (-24%) from 2019

Liabilities

Up

$20,000

Up $17,100 (+590%) from 2019

Net Assets

Down

-$19,240

Down $17,339 (-912%) from 2019

Operations
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$5,202

Down $75,815 (-94%) from 2019

Expenses

Down

$22,541

Down $60,377 (-73%) from 2019

Net Income

Down

-$17,339

Down $15,438 (-812%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$20K$10K$0-$10K-$20KAssets 2019: $999Liabilities 2019: $2,900Net Assets 2019: -$1,9012019Assets 2020: $760Liabilities 2020: $20,000Net Assets 2020: -$19,2402020

Highlighted filing

2020

Assets$760
Liabilities$20,000
Net Assets-$19,240
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2019: $81,017Expenses 2019: $82,918Net Income 2019: -$1,9012019Revenue 2020: $5,202Expenses 2020: $22,541Net Income 2020: -$17,3392020

Highlighted filing

2020

Revenue$5,202
Expenses$22,541
Net Income-$17,339
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$760
Liabilities
$20,000
Net assets
-$19,240
Revenue
$5,202
Expenses
$22,541
Net income
-$17,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.76$20.0$19.2$5.20$22.5$17.3
2019Detailed filing. Detailed filing data is available for this year.$1.00$2.90$1.90$81.0$82.9$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$5,202
Mission and Program Overview

Mission

Shaping Solutions Leadership Training and Development Inc educates, edifies, and empowers individuals through outreach, intervention, and counseling services. We provide individuals that have been impacted in their personal, professional, and business life with the valuable tools they need to shift their mindset and develop the skill sets required to take the necessary actions to sustain their LIFE. Our overall purpose is to educate, edify, and empower opportunity populations with professional leadership, skills training, and personal development services and solutions that bring therapeutic wellness services, conflict resolution, and emotional intelligence training to communities in need. Our programs and other holistic approaches reinforce self-esteem and respect for life. We want each participant to be allowed experiences that will shape them; a healthy environment to culture them; and the tools and resources that help them turn their obstacles into opportunities.

Shaping Solutions Leadership Training and Development Inc educates, edifies, and empowers individuals through outreach, intervention, and counseling services. We provide individuals that have been impacted in their personal, professional, and business life with the valuable tools they need to shift their mindset and develop the skill sets required to take the necessary actions to sustain their LIFE. Our overall purpose is to educate, edify, and empower opportunity populations with professional leadership, skills training, and personal development services and solutions that bring therapeutic wellness services, conflict resolution, and emotional intelligence training to communities in need. Our programs and other holistic approaches reinforce self-esteem and respect for life. We want each participant to be allowed experiences that will shape them a healthy environment to culture them and the tools and resources that help them turn their obstacles into opportunities.

Program Services

DescriptionGrantsExpenses
We have been able to provide business training and personal coaching/development to 10 minority entrepreneurs who are single mothers and novice business owners small groups of 2-4 per quarter. We started a business venture that allowed us to start a product line Retell Therapy to assist us with resources to support our cause. The business venture was created to help expand or create new products and services that the entrepreneurs we serve already provided. Each woman received up to hours a week of Business Consulting, 2 hours of Brand Development, and a minimum of 2 hours of Coaching and/or Counseling provided by Shaping Solutions, LLC, plus additional admin expenses and labor costs to increase the revenue, growth, development, and marketing strategies of their business operations and coping skills to help manage and sustain the overall health and well-being.$8,889$2,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIELA LITTLEDirector-$0--
Christopher FoxxTreasurer-$0--
Mariah El-AminPresident-$0--
Filing and Contact Details

Filer

Filer Name
Shaping Solutions Leadership
EIN
83-3408392
Phone
9893329966
Address
1809 DURAND STREET, SAGINAW, MI 48602

Signing Officer

Name
Shiela Little
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Osterwyk Accounting & Business Services Inc
Address
1225 S Main Street, PLYMOUTH, MI 48170
Preparer
Matt Osterwyk EA
Phone
8109196288
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $728”

Other Expenses.1

“STATE NON PROFIT FEE $5”

Other Expenses.2

“BANK FEE $5”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2900 Accounts Payable and Accrued Expenses - Ending $2900”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $17100”

Raw XML Appendix150 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02900
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $728
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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