Civic Intelligence

Great Shape Inc.

990 • Fiscal year 2023 • EIN 94-3086515

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 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

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$111,690

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$540,155

Up $13,814 (+2.6%) from 2022

Net Assets

Down

$13,710

Down $1,731 (-11%) from 2022

Liabilities

Up

$526,445

Up $15,545 (+3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Up

$1,928,843

Up $474,521 (+33%) from 2022

Expenses

Up

$1,930,574

Up $301,053 (+18%) from 2022

Net Income

Up

-$1,731

Up $173,468 (+99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$540,155
Liabilities$526,445
Net Assets$13,710
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$1,928,843
Expenses$1,930,574
Net Income-$1,731
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2023
Return Version
2023v5.0
Gross Receipts
$1,928,843
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 2023, great shape executed a full complement of programs with over 800 volunteers serving on 3 major program areas: dental, eye care and literacy. Our services are always 100% free for the people we serve and always delivered 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$358,606$398,463▲ $39,857
Land, Buildings, and Equipment, Net$84,816$46,189▼ $38,627
Savings and Temporary Cash Investments$6,604$12,845▲ $6,241
Accounts Receivable$2,000--
Pledges and Grants Receivable-$10-
Total Assets$526,341$540,155▲ $13,814
Other Assets Total$74,315$82,648▲ $8,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$510,900$525,674▲ $14,774
Other Liabilities-$771-
Total Liabilities$510,900$526,445▲ $15,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,441$13,710▼ $1,731
Total Net Assets Fund Balance$15,441$13,710▼ $1,731
Total Liabilities and Net Assets / Fund Balance$526,341$540,155▲ $13,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,189$443,325$489,514
Other Assets Org$82,648--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph WrightExecutive DiFT$111,690$111,690
Georgene CroweDirectorPT$18,500$18,500
Bradley AdamsSecretaryPT$14,500$14,500
Gretchen LeeDirector-$8,000$8,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,917,692
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$11,018
All Other Contributions
$1,907,867
Change in Net Assets
$-1,731

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
Drugs and Medical Supplies3$608,941
Other Non Cash Contri Table20$274,349
Books and Publications-$99,618
Total Noncash Contributions23$982,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,702,916
Salaries, Compensation, and Employee Benefits$227,658
Total Fundraising Expense$18,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$223,985$7,360-$231,345
Other Salaries and Wages$140,354$34,198$3,484$178,036
Travel$109,297$5,070-$114,367
All Other Expenses$46,184$7,934$60$54,178
Depreciation Depletion$37,454$6,769$904$45,127
Other Expenses$27,921$-24$12,912$40,809
Office Expenses$16,494$15,383-$31,877
Other Employee Benefits$16,788$12,257$19$29,064
Payroll Taxes$16,656$3,629$273$20,558
Interest-$15,914-$15,914
Information Technology$8,784$5,794-$14,578
Advertising$11,586$57-$11,643
Fees for Services Accounting$3,074$7,079-$10,153
Insurance$7,080$1,871-$8,951
Occupancy$5,506-$1,266$6,772
Total Functional Expenses$1,788,365$123,291$18,918$1,930,574
International Activity

International Summary

Offices
1
Employees
6
Spending
$1,788,365

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 OperationsDental Services16$858,150
Central Amer & CaribbeanProgam OperationsEye Care--$727,631
Central Amer & CaribbeanProgam OperationsLiteracy Programs--$202,584
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$771
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
2023-11-13
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

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 2023, great shape executed a full complement of programs with over 800 volunteers serving on 3 major program areas: dental, eye care and literacy. Our services are always 100% free for the people we serve and always delivered with unconditional love”

Form 990, Part V, Line 4B

“JAMAICA”

Form 990, Part IX, Line 11G

“6521 1000 smiles ja employee 76,298 1,260 0 6522 1000 smiles contractors 40,051 0 0 6523 superkids contractors 44,000 0 0 6524 icare contractors 39,000 0 0 6528 founding consulting cont 6,000 6,000 0 6530 temp labor on project 17,986 100 0 6540 temp labor usa 300 0 0 6584 graphic design and artwo 350 0 0 total 223,985 7,360 0”

Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GREAT SHAPE INC. EMPOWERS THE CHILDREN AND FAMILIES OF JAMAICA AND THE CARIBBEAN BY PROVIDING ACCESS TO EDUCATION AND HEALTH CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt057
IRS990/AdvertisingGrp/ProgramServicesAmt011586
IRS990/AdvertisingGrp/TotalAmt011643
IRS990/AllOtherContributionsAmt01907867
IRS990/AllOtherExpensesGrp/FundraisingAmt060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07934
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046184
IRS990/AllOtherExpensesGrp/TotalAmt054178
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIFFANY RINALDI-DELANEY
IRS990/BooksInCareOfDetail/PhoneNum05108931751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04120 DALE RD STE J-8 183
IRS990/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095356
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0358606
IRS990/CashNonInterestBearingGrp/EOYAmt0398463
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09825
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01917692
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0133
IRS990/CYOtherExpensesAmt01702916
IRS990/CYOtherRevenueAmt011018
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1731
IRS990/CYSalariesCompEmpBnftPaidAmt0227658
IRS990/CYTotalExpensesAmt01930574
IRS990/CYTotalFundraisingExpenseAmt018918
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01928843
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0904
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06769
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037454
IRS990/DepreciationDepletionGrp/TotalAmt045127
IRS990/Desc0IN 2023, THE 1000 SMILES DENTAL PROJECT REALIZED A FULL REBOUND OF PROGRAM ACTIVITY. OUR TEAMS OF VOLUNTEER DENTISTS AND SUPPORT STAFF SERVED 24,500 PEOPLE ACROSS THE ISLANDS OF ST LUCIA, GRENADA, JAMAICA AND TURKS & CAICOS WITH 100% FREE DENTAL CARE AND EDUCATION AT AN OVERALL PROGRAM VALUE OF 7.75 MILLION DOLLARS. OUR SEALANT PROJECT RETURNED TO JAMAICA AND EXPANDED TO THE ISLAND OF GRENADA. OUR VOLUNTEERS PROVIDED FILLINGS, ROOT CANALS, SEALANTS, DENTURES, EXTRACTIONS, CLEANINGS, FLUORIDE, BLOOD PRESSURE CHECKS, X-RAYS AND ORAL HEALTH EDUCATION. AS ALWAYS, THE NEED FOR PRIMARY DENTAL CARE IS VERY HIGH IN THE COMMUNITIES WE SERVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0858150
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07079
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03074
IRS990/FeesForServicesAccountingGrp/TotalAmt010153
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07360
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0223985
IRS990/FeesForServicesOtherGrp/TotalAmt0231345
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0JM
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGENE CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADLEY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3GRETCHEN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DANIEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR CR ANDEREGG DDS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR HARVEY ARNCE DDS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR NEWTON GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8NARDA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JOYCE GRAHAM-ROYAL
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MYRON HENRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DR AYAZ JAFRI
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDY SALLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09825
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01928843
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05794
IRS990/InformationTechnologyGrp/ProgramServicesAmt08784
IRS990/InformationTechnologyGrp/TotalAmt014578
IRS990/InsuranceGrp/ManagementAndGeneralAmt01871
IRS990/InsuranceGrp/ProgramServicesAmt07080
IRS990/InsuranceGrp/TotalAmt08951
IRS990/InterestGrp/ManagementAndGeneralAmt015914
IRS990/InterestGrp/TotalAmt015914
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046189
IRS990/LandBldgEquipCostOrOtherBssAmt0489514
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GREAT SHAPE INC. EMPOWERS THE CHILDREN AND FAMILIES OF JAMAICA AND THE CARIBBEAN BY PROVIDING ACCESS TO EDUCATION AND HEALTH CARE. IN 2023, GREAT SHAPE EXECUTED A FULL COMPLEMENT OF PROGRAMS WITH OVER 800 VOLUNTEERS SERVING ON 3 MAJOR PROGRAM AREAS: DENTAL, EYE CARE AND LITERACY. OUR SERVICES ARE ALWAYS 100% FREE FOR THE PEOPLE WE SERVE AND ALWAYS DELIVERED WITH UNCONDITIONAL LOVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0510900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0525674
IRS990/NetAssetsOrFundBalancesBOYAmt015441
IRS990/NetAssetsOrFundBalancesEOYAmt013710
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013710
IRS990/NoncashContributionsAmt0982908
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01266
IRS990/OccupancyGrp/ProgramServicesAmt05506
IRS990/OccupancyGrp/TotalAmt06772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015383
IRS990/OfficeExpensesGrp/ProgramServicesAmt016494
IRS990/OfficeExpensesGrp/TotalAmt031877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074315
IRS990/OtherAssetsTotalGrp/EOYAmt082648
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029064
IRS990/OtherExpensesGrp/Desc0IN KIND PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SHIPPING AND FREIGHT
IRS990/OtherExpensesGrp/Desc2DENTAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-24
IRS990/OtherExpensesGrp/ProgramServicesAmt0982908
IRS990/OtherExpensesGrp/ProgramServicesAmt187064
IRS990/OtherExpensesGrp/ProgramServicesAmt247230
IRS990/OtherExpensesGrp/ProgramServicesAmt327921
IRS990/OtherExpensesGrp/TotalAmt0982908
IRS990/OtherExpensesGrp/TotalAmt187064
IRS990/OtherExpensesGrp/TotalAmt247230
IRS990/OtherExpensesGrp/TotalAmt340809
IRS990/OtherLiabilitiesGrp/EOYAmt0771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0APPLE ROGUE LLC
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010194
IRS990/OtherRevenueMiscGrp/ExclusionAmt1824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1824
IRS990/OtherRevenueTotalAmt011018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178036
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03629
IRS990/PayrollTaxesGrp/ProgramServicesAmt016656
IRS990/PayrollTaxesGrp/TotalAmt020558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR CR ANDEREGG DDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2022, THE ICARE PROJECT WORKED IN THE BAHAMAS AND JAMAICA. SOME 100 VOLINTEERS DELIVERED FREE GLASSES, EXAMS, DIABETES SCREENING, GLAUCOMA TREATMENT, RETINOPATHY THERAPY, PRESCRIPTION GLASSES AND CATARACT SURGERY. THE VALUE OF OUR ICARE PROGRAMS IN 2023 WAS OVER 2,000,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0727631
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2023, OUR TEACH THE TEACHES AND SUPERKIDS LITERACY PROJECTS IN JAMIACA FEATURED SOME 70 VOLUNTEERS PROVIDING CRITICAL TEACHER TRAINING AND STUDENT-FOCUSED INDIVIDUAL LEARNING. THE IMPACT WAS MASSIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01450352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05308
IRS990/PYOtherExpensesAmt01422897
IRS990/PYOtherRevenueAmt0-1338
IRS990/PYRevenuesLessExpensesAmt0-175199
IRS990/PYSalariesCompEmpBnftPaidAmt0206624
IRS990/PYTotalExpensesAmt01629521
IRS990/PYTotalRevenueAmt01454322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0104004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0169991
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 351
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01917692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01450352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0558134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0861808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05276618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-1330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-1330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043656
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0351
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95980
IRS990ScheduleA/PublicSupportPY509Pct00.96610
IRS990ScheduleA/PublicSupportTotal509Amt05110946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0104004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt041189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0169991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01918516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01450352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0558587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0861808
IRS990ScheduleA/Total509Grp/TotalAmt05280937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01928843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01449022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0507821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0568155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0871103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05324944
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0APPLE ROGUE LLC TAX BASIS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046189
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082648
IRS990ScheduleD/TotalLiabilityAmt0771
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0858150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1727631
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2202584
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMER & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMER & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMER & CARIBBEAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,155
Liabilities
$526,445
Net assets
$13,710
Revenue
$1,928,843
Expenses
$1,930,574
Net income
-$1,731
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