Civic Intelligence

Shape Up Us Inc.

990EZ • Fiscal year 2024 • EIN 26-0051941

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 08, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-82%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,142

Down $19,277 (-82%) from 2023

Net Assets

Down

$4,142

Down $19,277 (-82%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$50,717

Down $30,877 (-38%) from 2023

Expenses

Down

$69,994

Down $28 (-0.0%) from 2023

Net Income

Down

-$19,277

Down $30,849 (-267%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$4,142
Liabilities-
Net Assets$4,142
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$50,717
Expenses$69,994
Net Income-$19,277
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.0
Gross Receipts
$50,717
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$129$69,994
Compensation and Service Providers
Top Officer Pay79th 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
2025-04-08
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 20915 Events 620 Advertising 4640 Auto 3528 Bank Fees 181 Computer 2478 Dues & Subs 1276 Ed 98 Insur 4745 Accounting 265 Office 525 Postage 609 Printing 108 R & M 408 Events 909 Supplies 4485”

Page 1 Part 1 Line 16 Continued

“License 70 Telephone 2717 Travel 4273 Meals 5714 Uniforms 192 Utilities 2066 Materials 563 Director 852 Misc 7628”

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
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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/BOYAmt023419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050715
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19277
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023419
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023419
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt069865
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/GrantsAndAllocationsAmt0129
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069994
IRS990EZ/TotalProgramServiceExpensesAmt069994
IRS990EZ/TotalRevenueAmt050717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293435
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0293435
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055930
IRS990ScheduleA/Total509Grp/TotalAmt0293435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Subcontractor 20915 Events 620 Advertising 4640 Auto 3528 Bank Fees 181 Computer 2478 Dues & Subs 1276 Ed 98 Insur 4745 Accounting 265 Office 525 Postage 609 Printing 108 R & M 408 Events 909 Supplies 4485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1License 70 Telephone 2717 Travel 4273 Meals 5714 Uniforms 192 Utilities 2066 Materials 563 Director 852 Misc 7628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 1 Part 1 Line 16 Continued
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jyl Steinback
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06024826109
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
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/ReturnTs02025-04-08T22:22:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,142
Liabilities
-
Net assets
$4,142
Revenue
$50,717
Expenses
$69,994
Net income
-$19,277
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