Civic Intelligence

Great Shape Inc.

990 • Fiscal year 2012 • EIN 94-3086515

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

4120 Dale Rd Ste J-895356
Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$232,782

Up $115,108 (+98%) from 2011

Net Assets

Up

$183,200

Up $72,942 (+66%) from 2011

Liabilities

Up

$49,582

Up $42,166 (+569%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$480,336

Up $68,203 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $108,305Liabilities 2010: $3,625Net Assets 2010: $104,6802010Assets 2011: $117,674Liabilities 2011: $7,416Net Assets 2011: $110,2582011Assets 2012: $232,782Liabilities 2012: $49,582Net Assets 2012: $183,2002012Assets 2013: $233,034Liabilities 2013: $32,140Net Assets 2013: $200,8942013Assets 2014: $295,281Liabilities 2014: $25,896Net Assets 2014: $269,3852014Assets 2015: $293,979Liabilities 2015: $1,914Net Assets 2015: $292,0652015Assets 2016: $327,300Liabilities 2016: $9,712Net Assets 2016: $317,5882016Assets 2017: $425,649Liabilities 2017: $26,238Net Assets 2017: $399,4112017Assets 2018: $405,049Liabilities 2018: $7,761Net Assets 2018: $397,2882018Assets 2019: $512,252Liabilities 2019: $16,311Net Assets 2019: $495,9412019Assets 2020: $305,239Liabilities 2020: $10Net Assets 2020: $305,2292020Assets 2021: $438,749Liabilities 2021: $248,109Net Assets 2021: $190,6402021Assets 2022: $526,341Liabilities 2022: $510,900Net Assets 2022: $15,4412022Assets 2023: $540,155Liabilities 2023: $526,445Net Assets 2023: $13,7102023Assets 2024: $961,171Liabilities 2024: $745,252Net Assets 2024: $215,9192024

Highlighted filing

2012

Assets$232,782
Liabilities$49,582
Net Assets$183,200

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $429,4042010Expenses 2011: $412,1332011Expenses 2012: $480,3362012Revenue 2013: $771,334Expenses 2013: $753,640Net Income 2013: $17,6942013Revenue 2014: $889,083Expenses 2014: $820,592Net Income 2014: $68,4912014Revenue 2015: $1,101,211Expenses 2015: $1,078,531Net Income 2015: $22,6802015Revenue 2016: $1,225,806Expenses 2016: $1,200,283Net Income 2016: $25,5232016Revenue 2017: $1,387,349Expenses 2017: $1,305,526Net Income 2017: $81,8232017Revenue 2018: $1,213,757Expenses 2018: $1,215,880Net Income 2018: -$2,1232018Revenue 2019: $863,742Expenses 2019: $765,089Net Income 2019: $98,6532019Revenue 2020: $568,155Expenses 2020: $758,867Net Income 2020: -$190,7122020Revenue 2021: $503,639Expenses 2021: $618,228Net Income 2021: -$114,5892021Revenue 2022: $1,454,322Expenses 2022: $1,629,521Net Income 2022: -$175,1992022Revenue 2023: $1,928,843Expenses 2023: $1,930,574Net Income 2023: -$1,7312023Revenue 2024: $2,824,244Expenses 2024: $2,622,035Net Income 2024: $202,2092024

Highlighted filing

2012

Revenue-
Expenses$480,336
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$561,183
Mission and Program Overview

Mission

Great Shape Inc. continues to expand its services providing education and health care to the very poor and under-served populations of Jamaica. In all, Great Shape! served over 40,000 children and their families through our three main programs: the 1000 Smiles Dental Project; the SuperKids Literacy Project; and the iCare Vision Project. More than 600 Great Shape! volunteers from all over the USA, Canada and beyond left their homes, jobs and families to provide life changing access to health care and education to at-risk youth and subsistence families in some of Jamaica's poorest communities. The free dental, eye care, and literacy services those volunteers provided, along with donated books, computers, glasses, eye care supplies, dental equipment, dental supplies and much more value at well over $4 million USD.Most of those we help are seeing a dentist, getting an eye exam, sending an email or taking a book home for the first time in their lives! We have thousands of supporters and par

Major Activities

Activity 2
iCare Vision Project. Our dedicated teams of optometrists, ophthalmologists, opticians and helpers provided free eye exams, glasses and referrals for urgent care to nearly 4000 persons in 2011 in Ocho Rios and Montego Bay. We also launched a nursing program that provided free blood pressure and blood sugar testing for eye patients while they waited to see the eye doctors. Because of our work, thousands of children and adults had pain, suffering and humiliation turned into beautiful white healthy smiles of pride and joy. Thousands of children are improving their reading skills and as such are acquiring the one skill most necessary to break the vicious cycle of poverty and crime. And thousands of mostly poor rural Jamaicans can now see again because of our dedicated iCare team. Most of those we help are seeing a dentist, getting an eye exam, sending an email or taking a book home for the first time in their lives!
Activity 3
SuperKids Literacy Project. This is our literacy program, whose primary focus is to improve reading literacy. We worked in 13 rural schools in the Parish of St. Ann impacting the lives of over 12,000 children ages 4 to 12. Children in these schools have a literacy rate below 50%. The program incorporated a holistic & multi-faceted approach to improving literacy by: oProviding literacy training to Jamaican teachers oProviding 10,000 reading books put in the hands & homes of kids oProviding networked and online computer labs oPurchasing uniforms for the poorest children so they don't miss class oProviding music, art and sports supplies and equipment for schools to augment the children's learning experience. We also launched the MIT summer teacher training program which aims to improve primary school teachers computer literacy. Thousands of children are improving their reading skills and as such are acquiring the one skill most necessary to break the vicious cycle of poverty and crime. Most of those we help are sending an email or taking a book home for the first time in their lives!
Filing and Contact Details

Filer

EIN
94-3086515
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IRS990/Activity2/Description0iCare Vision Project. Our dedicated teams of optometrists, ophthalmologists, opticians and helpers provided free eye exams, glasses and referrals for urgent care to nearly 4000 persons in 2011 in Ocho Rios and Montego Bay. We also launched a nursing program that provided free blood pressure and blood sugar testing for eye patients while they waited to see the eye doctors. Because of our work, thousands of children and adults had pain, suffering and humiliation turned into beautiful white healthy smiles of pride and joy. Thousands of children are improving their reading skills and as such are acquiring the one skill most necessary to break the vicious cycle of poverty and crime. And thousands of mostly poor rural Jamaicans can now see again because of our dedicated iCare team. Most of those we help are seeing a dentist, getting an eye exam, sending an email or taking a book home for the first time in their lives!
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IRS990/Activity3/Description0SuperKids Literacy Project. This is our literacy program, whose primary focus is to improve reading literacy. We worked in 13 rural schools in the Parish of St. Ann impacting the lives of over 12,000 children ages 4 to 12. Children in these schools have a literacy rate below 50%. The program incorporated a holistic & multi-faceted approach to improving literacy by: oProviding literacy training to Jamaican teachers oProviding 10,000 reading books put in the hands & homes of kids oProviding networked and online computer labs oPurchasing uniforms for the poorest children so they don't miss class oProviding music, art and sports supplies and equipment for schools to augment the children's learning experience. We also launched the MIT summer teacher training program which aims to improve primary school teachers computer literacy. Thousands of children are improving their reading skills and as such are acquiring the one skill most necessary to break the vicious cycle of poverty and crime. Most of those we help are sending an email or taking a book home for the first time in their lives!
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IRS990/Description0The 1000 Smiles Dental Project served 14,500 children and their families. We operated in 12 separate rural clinics across three parishes of Jamaica, providing free dental services such as fillings, sealants, cleanings and extractions. Through the program, we visited 40 schools with a total of 10,000 students providing fun and interactive oral hygiene education. We conducted a School Based Preventative Oral Health Project focused on sealants and fluoride provided in the classroom. Each student received free the single most important tool in fighting tooth decay: a toothbrush! Because of our work, thousands of children and adults had pain, suffering and humiliation turned into beautiful white healthy smiles of pride and joy. Most of those we help are seeing a dentist for the first time in their lives! Our most important partner, Sandals Resorts/ Sandals Foundation, donated $915,200 in all inclusive accommodations to Great Shape! to house, feed and entertain over 350 volunteers in 2011. Over 350 dentists, hygienists, teachers, students and volunteers from all walks of life who deeply believe in our work came to Jamaica at their own expense to join our mission in Jamaica to help those in great need. We call these people heroes!
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0436251
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0461358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0424659
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02285554
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08606
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08257
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08175
IRS990ScheduleA/GrossInvestmentIncome509/Total025038
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08606
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08257
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08175
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025038
IRS990ScheduleA/InvestmentIncomePercentage00.01090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0-3868
IRS990ScheduleA/OtherIncome509/Total0-3868
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99080
IRS990ScheduleA/PublicSupportTotal50902285554
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0544499
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0418787
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0436251
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0461358
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0424659
IRS990ScheduleA/Total509/Total02285554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0544499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0418787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0440989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0469615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0432834
IRS990ScheduleA/TotalSupportTotal/Total02306724
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue075583
IRS990ScheduleD/Equipment/Depreciation025811
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0101394
IRS990ScheduleD/OtherAssets/Description0Rounding
IRS990ScheduleD/OtherLandBuildings/BookValue05347
IRS990ScheduleD/OtherLandBuildings/Depreciation03005
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08352

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.75$0.22$2.82$2.62$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.53$0.01$1.93$1.93$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.51$0.02$1.45$1.63$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$0.50$0.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.57$0.76$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.86$0.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.21$1.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.39$1.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.23$1.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.10$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.89$0.82$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.77$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.43