Civic Intelligence

Great Shape Inc.

990 • Fiscal year 2022 • EIN 94-3086515

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.GREATSHAPEINC.ORG
4120 Dale Road Ste J-8 183Modesto, CA 95356

(510) 893-1751

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.35x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$13,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

189%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$526,341

Up $87,592 (+20%) from 2021

Net Assets

Down

$15,441

Down $175,199 (-92%) from 2021

Liabilities

Up

$510,900

Up $262,791 (+106%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Up

$1,454,322

Up $950,683 (+189%) from 2021

Expenses

Up

$1,629,521

Up $1,011,293 (+164%) from 2021

Net Income

Down

-$175,199

Down $60,610 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2022

Assets$526,341
Liabilities$510,900
Net Assets$15,441
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

2022

Revenue$1,454,322
Expenses$1,629,521
Net Income-$175,199
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,454,322
Mission and Program Overview

Mission

Great shape inc. Empowers the children and families of jamaica and the caribbean by providing access to education and health care. In 2022, great shape continued to rise up out of the shadow of covid 19 and although we did not have a full compliment of programs, we did double our efforts in 2021 and were able to serve over 25,000 people of the caribbean with dental care, eye care and literacy services - always 100% free and always with unconditional love

Great shape inc. Empowers the children and families of jamaica and the caribbean by providing access to education and health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,149$358,606▲ $158,457
Land, Buildings, and Equipment, Net$133,679$84,816▼ $48,863
Savings and Temporary Cash Investments$22,412$6,604▼ $15,808
Accounts Receivable-$2,000-
Total Assets$438,749$526,341▲ $87,592
Other Assets Total$82,509$74,315▼ $8,194
Liabilities
Mortgage Notes Payable Secured by Investment Property-$510,900-
Other Liabilities$248,109--
Total Liabilities$248,109$510,900▲ $262,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,640$15,441▼ $175,199
Total Net Assets Fund Balance$190,640$15,441▼ $175,199
Total Liabilities and Net Assets / Fund Balance$438,749$526,341▲ $87,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,947$353,996$434,943
Other Land Buildings$3,869$44,202$48,071
Other Assets Org$1,870--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georgene CroweDirectorPT$13,000$13,000
Bradley AdamsSecretaryPT$10,000$10,000
Gretchen LeeDirector-$4,500$4,500

Board Members and Trustees

NameTitle
Dr Cr Anderegg DdsPresident
Andy SallerDirector
Dr Daniel BrownDirector
Dr Joyce Graham-royalDirector
Dr Myron HenricksonDirector
Dr Newton GordonDirector
Narda GrahamDirector
Dr Ayaz JafriTreasurer
Dr Harvey Arnce DdsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450,352
Program Service Revenue
$0
Investment Income
$5,308
Other Revenue
$-1,338
All Other Contributions
$1,410,621
Change in Net Assets
$-175,199

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$578,720
Drugs and Medical Supplies1$169,764
Books and Publications-$118,831
Total Noncash Contributions2$867,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,422,897
Salaries, Compensation, and Employee Benefits$206,624
Total Fundraising Expense$8,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$140,375$29,480-$169,855
Other Salaries and Wages$132,446$12,806$4,414$149,666
Travel$102,896$2,592$793$106,281
Depreciation Depletion$40,556$7,329$978$48,863
All Other Expenses$36,668$3,191$805$40,664
Other Employee Benefits$31,298$1,970-$33,268
Payroll Taxes$21,321$1,658$711$23,690
Office Expenses$13,449$9,698$225$23,372
Other Expenses$18,004$831$225$19,060
Advertising$11,484--$11,484
Interest-$11,028-$11,028
Information Technology$4,194$3,596-$7,790
Occupancy$4,858$1,139-$5,997
Insurance$165$3,984-$4,149
Fees for Services Accounting$838--$838
Total Functional Expenses$1,530,077$91,293$8,151$1,629,521
International Activity

International Summary

Offices
1
Employees
6
Spending
$1,530,077

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central Amer & CaribbeanProgam OperationsEye Care--$661,050
Central Amer & CaribbeanProgam OperationsDental Services16$652,700
Central Amer & CaribbeanProgam OperationsLiteracy Programs--$216,327
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The executive director reviews form 990 with the professional preparer. He reviews the 990 with members of the board highlighting key areas.”

Form 990, Page 6, Part VI, Line 12C

“Board members are annually asked to disclose any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses comparability salary data from the web to determine the executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The organization uses comparability salary data from the web to determine the compensation of key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available through guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Great Shape Inc
EIN
94-3086515
Phone
5108931751
Address
4120 DALE ROAD STE J-8 183, MODESTO, CA 95356

Signing Officer

Name
Joseph Wright
Title
Executive Director
Phone
5108931751
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cr Anderegg Dds
Formed
1989
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
500

Preparer

Firm
Foster & Associates CPA LLC
Address
9011 SW BEAVERTON HILLSDALE HWY STE, PORTLAND, OR 97225-2452
Preparer
Asif I Muzaffarr
Phone
5032972610
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Great shape inc. Empowers the children and families of jamaica and the caribbean by providing access to education and health care. In 2022, great shape continued to rise up out of the shadow of covid 19 and although we did not have a full compliment of programs, we did double our efforts in 2021 and were able to serve over 25,000 people of the caribbean with dental care, eye care and literacy services - always 100% free and always with unconditional love”

Form 990, Part V, Line 4B

“JAMAICA”

Form 990, Part IX, Line 11G

“6521 1000 smiles ja employee 47,569 1,230 0 6522 1000 smiles contractors 19,875 0 0 6523 superkids contractors 28,500 0 0 6524 icare contractors 30,000 0 0 6528 founding consulting cont 3,000 4,500 0 6530 temp labor on project 10,319 0 0 6540 temp labor usa 837 0 0 6583 other contractors 0 23,750 0 6584 graphic design and artwo 275 0 0 total 140,375 29,480 0”

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IRS990/OtherExpensesGrp/Desc0IN KIND PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SHIPPING AND FREIGHT
IRS990/OtherExpensesGrp/Desc2DENTAL PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt319060
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IRS990/OtherRevenueMiscGrp/Desc0APPLE ROGUE LLC
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IRS990/PayrollTaxesGrp/TotalAmt023690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR CR ANDEREGG DDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2022, THE ICARE PROJECT WORKED IN BARBDOS AND JAMAICA. SOME 70 VOLUNTEERS DELIVERED FREE GLASSES, EXAMS, DIABETES SCREENING, GLAUCOMA TREATMENT, RETINOPATHY THERAPY, PRESCRIPTION GLASSES AND CATARACT SURGERY. THE VALUE OF OUR ICARE PROGRAMS IN 2022 WAS OVER 1,000,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0661050
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2022, OUR TEACH THE TEACHES AND SUPERKIDS LITERACY PROJECTS IN JAMIACA FEATURED SOME 65 VOLUNTEERS PROVIDING CRITICAL TEACHER TRAINING AND STUDENT-FOCUSED INDIVIDUAL LEARNING. THE IMPACT WAS MASSIVE.
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IRS990/ReconcilationRevenueExpnssAmt0-175199
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt06604
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0111889
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 351
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0861808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01203129
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1330
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010628
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0APPLE ROGUE LLC TAX BASIS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL-RELATED RECEIVABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt084816
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074315
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2216327
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMER & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMER & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMER & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DENTAL SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EYE CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2LITERACY PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGAM OPERATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGAM OPERATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGAM OPERATIONS
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,341
Liabilities
$510,900
Net assets
$15,441
Revenue
$1,454,322
Expenses
$1,629,521
Net income
-$175,199
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