Civic Intelligence

Shape Up Us Inc.

990EZ • Fiscal year 2022 • EIN 26-0051941

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 14, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

120%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,847

Up $1,114 (+10%) from 2021

Net Assets

Up

$11,847

Up $1,114 (+10%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$72,377

Up $39,537 (+120%) from 2021

Expenses

Up

$71,263

Up $31,594 (+80%) from 2021

Net Income

Up

$1,114

Up $7,943 (+116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$11,847
Liabilities-
Net Assets$11,847
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$72,377
Expenses$71,263
Net Income$1,114
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$72,377
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$1,660$71,263
Compensation and Service Providers
Top Officer Pay78th 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
Phone
6029966300
Signed
2023-07-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Page 1 Part 1 Line 16

“Curr Dev 247 Supplies 13624 Subcontract 18780 Events 1924 Adv 2250 Auto 2212 Bank Fee 248 Computer 4199 Dues 363 Ed Ins 2005 Health Ins 3719 Med 424 Legal 61 Acct 660 Office 284 Postage 957 Printing 283 Repairs 335 Lic 90”

Page 1 Part 1 Line 16 Continued

“Telephone 2452 Travel 11211 Meals 2447 uniforms 469 Utilities 2150 Ed 194”

Raw XML Appendix126 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/BOYAmt09968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01114
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt010733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011847
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01660
IRS990EZ/GrossReceiptsAmt072377
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011847
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/BOYAmt0765
IRS990EZ/OtherExpensesTotalAmt069603
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/GrantsAndAllocationsAmt01660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071263
IRS990EZ/TotalProgramServiceExpensesAmt071263
IRS990EZ/TotalRevenueAmt072377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0369172
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077442
IRS990ScheduleA/Total509Grp/TotalAmt0369172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Curr Dev 247 Supplies 13624 Subcontract 18780 Events 1924 Adv 2250 Auto 2212 Bank Fee 248 Computer 4199 Dues 363 Ed Ins 2005 Health Ins 3719 Med 424 Legal 61 Acct 660 Office 284 Postage 957 Printing 283 Repairs 335 Lic 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 2452 Travel 11211 Meals 2447 uniforms 469 Utilities 2150 Ed 194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 1 Part 1 Line 16 Continued
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jyl Steinback
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06029966300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleen Hager
ReturnHeader/ReturnTs02023-07-14T11:11:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jyl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Steinback
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,847
Liabilities
-
Net assets
$11,847
Revenue
$72,377
Expenses
$71,263
Net income
$1,114
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