Civic Intelligence

Shape Up Us Inc.

990EZ • Fiscal year 2020 • EIN 26-0051941

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 18, 2021

Organization ProfileCREATINGADIFFERENCE.ORG
16356 N Thompson Peak Pky 1056Scottsdale, AZ 85260

(602) 996-6300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

13th percentile

-45%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,255

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,562

No earlier filing loaded for comparison.

Net Assets

$17,562

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$55,931

No earlier filing loaded for comparison.

Expenses

$81,230

No earlier filing loaded for comparison.

Net Income

-$25,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2020: $17,562Net Assets 2020: $17,5622020Assets 2021: $10,733Net Assets 2021: $10,7332021Assets 2022: $11,847Net Assets 2022: $11,8472022Assets 2023: $23,419Net Assets 2023: $23,4192023Assets 2024: $4,142Net Assets 2024: $4,1422024

Highlighted filing

2020

Assets$17,562
Liabilities-
Net Assets$17,562
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $55,931Expenses 2020: $81,230Net Income 2020: -$25,2992020Revenue 2021: $32,840Expenses 2021: $39,669Net Income 2021: -$6,8292021Revenue 2022: $72,377Expenses 2022: $71,263Net Income 2022: $1,1142022Revenue 2023: $81,594Expenses 2023: $70,022Net Income 2023: $11,5722023Revenue 2024: $50,717Expenses 2024: $69,994Net Income 2024: -$19,2772024

Highlighted filing

2020

Revenue$55,931
Expenses$81,230
Net Income-$25,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$55,931
Mission and Program Overview

Mission

To provide health and fitness e

Program Services

DescriptionGrantsExpenses
Awareness programs providing education on fitness nutrition exercise desease and obesity prevention for all ages races genders and ethnic$24,180$46,696
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jyl SteinbackExecutive DirectorFT$7,255-$7,255
Bob RotuloVice President-$0--
Pat DuryeaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shape Up US Inc
EIN
26-0051941
Address
16356 N Thompson Peak Pky 1056, SCOTTSDALE, AZ 85260

Signing Officer

Name
Jyl Steinback
Title
Director
Signed
2021-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Coleen Hager CPA LLC
Address
3407 E Dahlia Dr, PHOENIX, AZ 85032
Preparer
Coleen Hager CPA
Phone
6024826109
Supplemental Narrative

Additional Explanations

Page 1 Part 1 Line 16

“Program Development 1337 Advertising 982 Auto 5426 Bank Charges 188 Computer Costs 490 Dues and Subs 481 Education 450 Insurance 722 Office 2079 Printing 644 Supplies 9941 Lic 10 Telephone 1800 Travel 2329 Meals 1921”

Continue Page 1 Part 1 Line 16

“Uniforms 296 Accounting 1000 Program costs 34535”

Raw XML Appendix124 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Development 1337 Advertising 982 Auto 5426 Bank Charges 188 Computer Costs 490 Dues and Subs 481 Education 450 Insurance 722 Office 2079 Printing 644 Supplies 9941 Lic 10 Telephone 1800 Travel 2329 Meals 1921
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Continue Page 1 Part 1 Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
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ReturnHeader/Filer/EIN0260051941
ReturnHeader/Filer/USAddress/AddressLine1Txt016356 N Thompson Peak Pky 1056
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleen Hager CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03407 E Dahlia Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum06024826109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleen Hager CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-18T17:29:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jyl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Steinback
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,562
Liabilities
-
Net assets
$17,562
Revenue
$55,931
Expenses
$81,230
Net income
-$25,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$4.14$50.7$70.0$19.3
2023Detailed filing. Detailed filing data is available for this year.$23.4$23.4$81.6$70.0$11.6
2022Detailed filing. Detailed filing data is available for this year.$11.8$11.8$72.4$71.3$1.11
2021Detailed filing. Detailed filing data is available for this year.$10.7$10.7$32.8$39.7$6.83
2020Detailed filing. Detailed filing data is available for this year.$17.6$17.6$55.9$81.2$25.3