Civic Intelligence

Shape Up Us Inc.

990EZ • Fiscal year 2021 • EIN 26-0051941

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,733

Down $6,829 (-39%) from 2020

Net Assets

Down

$10,733

Down $6,829 (-39%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$32,840

Down $23,091 (-41%) from 2020

Expenses

Down

$39,669

Down $41,561 (-51%) from 2020

Net Income

Up

-$6,829

Up $18,470 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2021

Assets$10,733
Liabilities-
Net Assets$10,733
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

2021

Revenue$32,840
Expenses$39,669
Net Income-$6,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.1
Gross Receipts
$32,840
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$2,482$37,187
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jyl SteinbackExecutive DirectorFT$0--
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
2022-04-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Page 1 Part 1 Line 16

“Curr Dev 261 Event fees 3669 Advert 2868 Auto 5734 Bank Fee 238 Computer 947 Dues 202 Ed 5 Insurance 1433 Med 174 Accounting 659 office 226 Postage 870 Printing 192 R & M 11 Supplies 6431 taxes 340 Telephone 2157 Travel 1426”

Page 1 Part 1 Line 16 Continued

“Meals 1611 Utilities 1984”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jyl Steinback
IRS990EZ/BooksInCareOfDetail/PhoneNum06029966300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016356 N Thompson Peak Pky
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09968
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IRS990EZ/ContributionsGiftsGrantsEtcAmt032839
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IRS990EZ/ExcessOrDeficitForYearAmt0-6829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05751
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02482
IRS990EZ/GrossReceiptsAmt032840
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt010733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jyl Steinback
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Rotulo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Duryea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0765
IRS990EZ/OtherExpensesTotalAmt031436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide health and fitness e
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Awareness programs providing education on fitness nutrition exercise desease and obesity prevention for all ages races genders and ethnic
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037187
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039669
IRS990EZ/TotalProgramServiceExpensesAmt037187
IRS990EZ/TotalRevenueAmt032840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0331358
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034559
IRS990ScheduleA/Total509Grp/TotalAmt0331358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Curr Dev 261 Event fees 3669 Advert 2868 Auto 5734 Bank Fee 238 Computer 947 Dues 202 Ed 5 Insurance 1433 Med 174 Accounting 659 office 226 Postage 870 Printing 192 R & M 11 Supplies 6431 taxes 340 Telephone 2157 Travel 1426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals 1611 Utilities 1984
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 1 Part 1 Line 16 Continued
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jyl Steinback
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shape Up US Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAP
ReturnHeader/Filer/EIN0260051941
ReturnHeader/Filer/USAddress/AddressLine1Txt016356 N Thompson Peak Pky 1056
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleen Hager CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03407 E Dahlia Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06024826109
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleen Hager CPA
ReturnHeader/ReturnTs02022-04-11T01:47:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jyl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Steinback
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,733
Liabilities
-
Net assets
$10,733
Revenue
$32,840
Expenses
$39,669
Net income
-$6,829
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