Civic Intelligence

Shape Up Us Inc.

990EZ • Fiscal year 2023 • EIN 26-0051941

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,419

Up $11,572 (+98%) from 2022

Net Assets

Up

$23,419

Up $11,572 (+98%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$81,594

Up $9,217 (+13%) from 2022

Expenses

Down

$70,022

Down $1,241 (-1.7%) from 2022

Net Income

Up

$11,572

Up $10,458 (+939%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$23,419
Liabilities-
Net Assets$23,419
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$81,594
Expenses$70,022
Net Income$11,572
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$81,594
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$443$70,022
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jyl SteinbackExecutive DirectorPT$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
6024826109
Signed
2024-05-21
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

“Subcontractor 4603 Events 952 Advertising 3694 Auto 4117 Bank Fees 303 Computer 1136 Dues & Sub 3847 Insur 1995 Accounting 2388 office 3686 Rent 2802 Postage 548 Printing 899 Prof fees 3526 R&M 2364 Supplies 10766”

Page 1 Part 1 Line 16 Continued

“Tax and Lic 535 Telephone 2715 Travel 2824 Meals 12671 Uniforms 240 Utilities 1480 Moving 450 Misc 1038”

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.

Path#Value
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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/BOYAmt011847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081578
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011572
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0443
IRS990EZ/GrossReceiptsAmt081594
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011847
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011847
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
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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/OtherExpensesTotalAmt069579
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/GrantsAndAllocationsAmt0443
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070022
IRS990EZ/TotalProgramServiceExpensesAmt070022
IRS990EZ/TotalRevenueAmt081594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0373308
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130588
IRS990ScheduleA/Total509Grp/TotalAmt0373308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Subcontractor 4603 Events 952 Advertising 3694 Auto 4117 Bank Fees 303 Computer 1136 Dues & Sub 3847 Insur 1995 Accounting 2388 office 3686 Rent 2802 Postage 548 Printing 899 Prof fees 3526 R&M 2364 Supplies 10766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax and Lic 535 Telephone 2715 Travel 2824 Meals 12671 Uniforms 240 Utilities 1480 Moving 450 Misc 1038
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/PhoneNum06024826109
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-21
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 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03407 E Dahlia Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06024826109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleen Hager CPA
ReturnHeader/ReturnTs02024-05-21T12:56:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jyl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Steinback
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,419
Liabilities
-
Net assets
$23,419
Revenue
$81,594
Expenses
$70,022
Net income
$11,572
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