Civic Intelligence

Shaping Solutions Leadership

990EZ • Fiscal year 2019 • EIN 83-3408392

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 20, 2020

Organization ProfileN/A
1809 Durand StreetSaginaw, MI 48602

(989) 332-9966

Siviq Scores

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

Liabilities / Assets

98th percentile

2.90x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

$999

No earlier filing loaded for comparison.

Net Assets

-$1,901

No earlier filing loaded for comparison.

Liabilities

$2,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

$81,017

No earlier filing loaded for comparison.

Expenses

$82,918

No earlier filing loaded for comparison.

Net Income

-$1,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$999
Liabilities$2,900
Net Assets-$1,901
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$81,017
Expenses$82,918
Net Income-$1,901
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$81,017
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.

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.$56,000-
We brought in Dr. Revis as a consultant to help us identify a fluid ascension process that was rooted in evidence based practices. This process will allow us to our clients to align their intentions, advance their skillset, and accelerate the goal attainment process.$2,100-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIELA LITTLESecretary-$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
Secretary
Signed
2020-11-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“Commission $981”

Other Revenue.2

“BANK FEE REFUND $35”

Other Expenses.1002

“Office Expenses $2976”

Other Expenses.1003

“Information Technology $199”

Other Expenses.1005

“Travel $59”

Other Expenses.1

“OFFICE MOVE $1000”

Other Expenses.2

“Functoinal supplies $1000”

Other Expenses.3

“REPAIRS $695”

Other Expenses.4

“BANK FEES $485”

Other Expenses.5

“Non profit formation $275”

Other Expenses.6

“MEALS $129”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2900”

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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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIELA LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAPING SOLUTIONS LEADERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING & DEVELOPMENT INCORPORATE
ReturnHeader/Filer/BusinessNameControlTxt0SHAP
ReturnHeader/Filer/EIN0833408392
ReturnHeader/Filer/PhoneNum09893329966
ReturnHeader/Filer/USAddress/AddressLine1Txt01809 DURAND STREET
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454288145
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum08109196288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt Osterwyk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-20T12:14:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999
Liabilities
$2,900
Net assets
-$1,901
Revenue
$81,017
Expenses
$82,918
Net income
-$1,901
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