Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$438,749
Up $133,510 (+44%) from 2020
Net Assets
Down$190,640
Down $114,589 (-38%) from 2020
Liabilities
Up$248,109
Up $248,099 (+2480990%) from 2020
Revenue
Down$503,639
Down $64,516 (-11%) from 2020
Expenses
Down$618,228
Down $140,639 (-19%) from 2020
Net Income
Up-$114,589
Up $76,123 (+40%) from 2020
Great shape inc.'s mission remains to empower access to health care and education to the people and communities of the caribbean who are most in need. After a year of little to no activity in 2020, due to the covid 19 pandemic, great shape rose up to provide critically important dental care, eye care and literacy services in jamaica, st lucia and turks & caicos - always 100% free to our clients - always with unconditional love.
Great shape provides education and health care to the underserved and very poor in jamaica and throughout the caribbean.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $35,668 | $200,149 | ▲ $164,481 |
| Land, Buildings, and Equipment, Net | $188,814 | $133,679 | ▼ $55,135 |
| Savings and Temporary Cash Investments | $5,662 | $22,412 | ▲ $16,750 |
| Total Assets | $305,239 | $438,749 | ▲ $133,510 |
| Other Assets Total | $75,095 | $82,509 | ▲ $7,414 |
| Liabilities | |||
| Other Liabilities | $10 | $248,109 | ▲ $248,099 |
| Total Liabilities | $10 | $248,109 | ▲ $248,099 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $305,229 | $190,640 | ▼ $114,589 |
| Total Net Assets Fund Balance | $305,229 | $190,640 | ▼ $114,589 |
| Total Liabilities and Net Assets / Fund Balance | $305,239 | $438,749 | ▲ $133,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $133,679 | $361,554 | $495,233 |
| Other Assets Org | $82,509 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Georgene Crowe | Director | PT | $16,600 | $16,600 |
| Gretchen Lee | Director | PT | $10,100 | $10,100 |
| Bradley Adams | Secretary | PT | $10,000 | $10,000 |
| Name | Title |
|---|---|
| Dr Cr Anderegg Dds | President |
| Andy Saller | Director |
| Dr Daniel Brown | Director |
| Dr Joyce Graham-royal | Director |
| Dr Myron Henrickson | Director |
| Dr Newton Gordon | Director |
| Narda Graham | Director |
| Dr Ayaz Jafri | Treasurer |
| Dr Harvey Arnce Dds | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 11 | $123,649 | Fair Market Value (FMV) |
| Total Noncash Contributions | 11 | $123,649 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $447,092 |
| Salaries, Compensation, and Employee Benefits | $171,136 |
| Total Fundraising Expense | $6,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $181,459 | $1,964 | - | $183,423 |
| Other Salaries and Wages | $102,926 | $26,734 | $4,010 | $133,670 |
| Fees for Services Other | $90,159 | $7,273 | - | $97,432 |
| Depreciation Depletion | $45,762 | $8,271 | $1,103 | $55,136 |
| Other Employee Benefits | $6,040 | $12,948 | - | $18,988 |
| Payroll Taxes | $14,228 | $3,696 | $554 | $18,478 |
| All Other Expenses | $15,204 | $2,431 | - | $17,635 |
| Office Expenses | $3,418 | $7,258 | $250 | $10,926 |
| Other Expenses | $7,517 | $657 | - | $8,174 |
| Fees for Services Accounting | $997 | $6,088 | - | $7,085 |
| Information Technology | $2,757 | $3,530 | - | $6,287 |
| Insurance | $2,424 | $1,649 | - | $4,073 |
| Advertising | $1,757 | $155 | - | $1,912 |
| Occupancy | $79 | $416 | $558 | $1,053 |
| Total Functional Expenses | $520,107 | $91,646 | $6,475 | $618,228 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central Amer & Caribbean | Progam Operations | Dental Services | 1 | 6 | $401,934 |
| Central Amer & Caribbean | Progam Operations | Literacy Programs | - | - | $68,521 |
| Central Amer & Caribbean | Progam Operations | Eye Care | - | - | $49,652 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,182 |
| Fundraising Gross Income | $3,042 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan Payable | $239,631 |
| Payroll Liabilities | $8,478 |
“The executive director reviews form 990 with the professional preparer. He reviews the 990 with members of the board highlighting key areas.”
“Board members are annually asked to disclose any potential conflicts of interest.”
“The organization uses comparability salary data from the web to determine the executive director's compensation.”
“The organization uses comparability salary data from the web to determine the compensation of key employees.”
“Governing documents, policies and financial statements are made available through guidestar and upon request.”
“Great shape inc.'s mission remains to empower access to health care and education to the people and communities of the caribbean who are most in need. After a year of little to no activity in 2020, due to the covid 19 pandemic, great shape rose up to provide critically important dental care, eye care and literacy services in jamaica, st lucia and turks & caicos - always 100% free to our clients - always with unconditional love.”
“JAMAICA”
“Smiles employees 25,628 2,093 0 smiles contractors 7,900 0 0 superkids contractors 39,000 0 0 icare contractors 10,000 0 0 temp labor on project 4,631 160 0 graphic design contractors 0 620 0 pr contractors 0 3,000 0 founding consulting contracto 3,000 1,200 0 temp labor usa 0 200 0 total 90,159 7,273 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GREAT SHAPE PROVIDES EDUCATION AND HEALTH CARE TO THE UNDERSERVED AND VERY POOR IN JAMAICA AND THROUGHOUT THE CARIBBEAN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1757 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1912 |
| IRS990/AllOtherContributionsAmt | 0 | 488632 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2431 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17635 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIFFANY RINALDI-DELANEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108931751 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4120 DALE RD STE J-8 183 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MODESTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95356 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 488632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 447092 |
| IRS990/CYOtherRevenueAmt | 0 | 14994 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171136 |
| IRS990/CYTotalExpensesAmt | 0 | 618228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6475 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 503639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1103 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8271 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45762 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55136 |
| IRS990/Desc | 0 | IN 2021, WHILE THE WORLD WAS STRUGGLING TO CRAWL OUT FROM UNDER THE WEIGHT OF THE COVID 19 PANDEMIC, THE 1000 DENTAL PROJECT RE-EMERGED TO SERVE THE PEOPLE OF ST LUCIA AND FOR THE FIRST TIME EVER, THOSE IN TURKS & CAICOS. IN ALL, OUR TEAM OF OVER 130 VOLUNTEERS SERVED OVER 4,400 PEOPLE SAVING SMILES AND RELIEVING PAIN. WE PROVIDED FILLINGS, ROOT CANALS, SEALANTS, DENTURES, EXTRACTIONS, CLEANINGS, FLUORIDE, BLOOD PRESSURE CHECKS, X-RAYS AND ORAL HEALTH EDUCATION AT A TOTAL PROGRAM VALUE OF OVER 1,650,000 USD. THE COMMUNITIES WE SERVE WERE IN VERY HIGH NEED OF CARE AS THE PANDEMIC CREATED A BACKLOG OF UNMET DENTAL CARE NEEDS ACROSS THE CARIBBEAN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 401934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6088 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 997 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7085 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7273 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90159 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97432 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | JM |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGENE CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRETCHEN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRADLEY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DANIEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR CR ANDEREGG DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR HARVEY ARNCE DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR NEWTON GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NARDA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JOYCE GRAHAM-ROYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR MYRON HENRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR AYAZ JAFRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDY SALLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4182 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3042 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 507821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3530 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2757 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6287 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2424 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4073 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 361554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 188814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 495233 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GREAT SHAPE INC.'S MISSION REMAINS TO EMPOWER ACCESS TO HEALTH CARE AND EDUCATION TO THE PEOPLE AND COMMUNITIES OF THE CARIBBEAN WHO ARE MOST IN NEED. AFTER A YEAR OF LITTLE TO NO ACTIVITY IN 2020, DUE TO THE COVID 19 PANDEMIC, GREAT SHAPE ROSE UP TO PROVIDE CRITICALLY IMPORTANT DENTAL CARE, EYE CARE AND LITERACY SERVICES IN JAMAICA, ST LUCIA AND TURKS & CAICOS - ALWAYS 100% FREE TO OUR CLIENTS - ALWAYS WITH UNCONDITIONAL LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 305229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 190640 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1140 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 305229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 190640 |
| IRS990/NoncashContributionsAmt | 0 | 123649 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 558 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1053 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7258 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10926 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75095 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82509 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18988 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHIPPING AND FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 1 | DENTAL PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT/TRANSCTION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | HARDWARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8174 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 248109 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | APPLE ROGUE LLC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16134 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16134 |
| IRS990/OtherRevenueTotalAmt | 0 | 16134 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133670 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 554 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18478 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR CR ANDEREGG DDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2021, THE ICARE PROJECT EMERGED FROM THE COVID 19 PANDEMIC WITH A RENEWED COMMITMENT TO BRINGING EYE CARE TO THE PEOPLE OF THE CARIBBEAN. A TEAM OF 40 VOLUNTEERS WENT TO ST LUCIA TO SERVE OVER 2000 PEOPLE THERE WITH FREE GLASSES, EXAMS, MEDICATIONS AND MORE AT A PROGRAM VALUE OF 750,000. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 49652 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE LITERACY PROJECTS OF TEACH THE TEACHERS AND SUPERKIDS ONCE AGAIN TOOK PLACE IN JAMAICA AND THE IMPACT WAS MASSIVE, GIVEN THAT CHILDREN HAD BEEN OUT OF SCHOOL FOR NEARLY 2 YEARS. THE 2021 PROGRAMS FOCUSED ON LITERACY RECOVERY FOR HUNDREDS OF CHILDREN AND TEACHERS WHO EXPERIENCED EDUCATION LOSS DURING THE PANDEMIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 68521 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 558134 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 660042 |
| IRS990/PYOtherRevenueAmt | 0 | 10013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -190712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98825 |
| IRS990/PYTotalExpensesAmt | 0 | 758867 |
| IRS990/PYTotalRevenueAmt | 0 | 568155 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5662 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22412 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12437 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41189 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45902 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54660 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 154188 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 351 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 488632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 558134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 861808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1203129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1382790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4494493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49846 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3042 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 453 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49846 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 351 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4343800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12437 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41189 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45902 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54660 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 154188 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 491674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 558587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 861808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1203129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1382790 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4497988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 507821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 568155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 871103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1213757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1387349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4548185 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 133679 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 361554 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 495233 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 82509 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | APPLE ROGUE LLC TAX BASIS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 239631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 133679 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 82509 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 248109 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 6 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 401934 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 49652 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 68521 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMER & CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | CENTRAL AMER & CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | CENTRAL AMER & CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | DENTAL SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | EYE CARE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | LITERACY PROGRAMS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGAM OPERATIONS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGAM OPERATIONS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGAM OPERATIONS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 6 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.