Shaping Americas Youth

990EZ • Fiscal year 2011 • EIN 31-1668526

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

Organization Profile

120 NW 9th Suite 20697209

Siviq Scores

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

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-84%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-73%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$3,998

Down $10,885 (-73%) from 2010

Net Assets

Down

$1,721

Down $5,009 (-74%) from 2010

Liabilities

Down

$2,277

Down $5,876 (-72%) from 2010

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin5th percentile

Revenue

$5,943

Up $5,943 from 2010

Expenses

Down

$10,952

Down $10,548 (-49%) from 2010

Net Income

-$5,009

Up $16,491 (+77%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2011

Assets$3,998

Liabilities$2,277

Net Assets$1,721

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue$5,943

Expenses$10,952

Net Income-$5,009

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 5, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 31-1668526

Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	14883
IRS990EZ/CashSavingsAndInvestments/EOY	0	3998
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-5009
IRS990EZ/FeesAndOthPymtToIndContractors	0	225
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	5943
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	6730
IRS990EZ/NetAssetsOrFundBalancesBOY	0	6730
IRS990EZ/NetAssetsOrFundBalances/EOY	0	1721
IRS990EZ/NetAssetsOrFundBalancesEOY	0	1721
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	120 NW 9TH SUITE 206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	120 NW 9TH SUITE 206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	PORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	PORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	97209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	97206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KATHLEEN McCARRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAVID A McCARRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	6537
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	IMPROVING THE HEALTH OF AMERICA'S YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	IMPROVING THE HEALTH OF AMERICA'S HEALTH
IRS990EZ/ProgramServiceRevenue	0	5943
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	8153
IRS990EZ/SumOfTotalLiabilities/EOY	0	2277
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	120 NW 9TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97205
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KATE MCCARRON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5032283217
IRS990EZ/TotalAssets/BOY	0	14883
IRS990EZ/TotalAssets/EOY	0	3998
IRS990EZ/TotalExpenses	0	10952
IRS990EZ/TotalRevenue	0	5943
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	10225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	300000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	310225
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	310225
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	10225
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	300000
IRS990ScheduleA/Total509/Total	0	310225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	10225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	300000
IRS990ScheduleA/TotalSupportTotal/Total	0	310225
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	PAYROLL LIABILITIES - Beginning $4 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	CREDIT CARD PAYABLE - Beginning $25 CREDIT CARD PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Payable and Accrued Expenses - Beginning $8124 Accounts Payable and Accrued Expenses - Ending $2277
IRS990ScheduleO/GeneralExplanation/Explanation	3	ADMINISTRATIVE FEES $50
IRS990ScheduleO/GeneralExplanation/Explanation	4	LICENSES & PERMITS $60
IRS990ScheduleO/GeneralExplanation/Explanation	5	POSTAGE $112
IRS990ScheduleO/GeneralExplanation/Explanation	6	TELEPHONE $220
IRS990ScheduleO/GeneralExplanation/Explanation	7	WEBSITE/DATA COSTS $2345
IRS990ScheduleO/GeneralExplanation/Explanation	8	PROFESSIONAL FEES $3498
IRS990ScheduleO/GeneralExplanation/Explanation	9	Office Expenses $252
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	311668526
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHAPING AMERICAS YOUTH
ReturnHeader/Filer/NameControl	0	SHAP
ReturnHeader/Filer/Phone	0	5032283217
ReturnHeader/Filer/USAddress/AddressLine1	0	120 NW 9TH SUITE 206
ReturnHeader/Filer/USAddress/City	0	PORTLAND
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97209
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-06-05
ReturnHeader/Officer/Name	0	KATHLEEN MCCARRON
ReturnHeader/Officer/Title	0	Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HOYLE & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5285 MEADOWS ROAD SUITE 440
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LAKE OSWEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97035
ReturnHeader/Preparer/Name	0	LYNN S HOYLE
ReturnHeader/Preparer/Phone	0	5032225979
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-05T07:22:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,998
Liabilities: $2,277
Net assets: $1,721
Revenue: $5,943
Expenses: $10,952
Net income: -$5,009

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.32	$2.28	$1.04	$0.00	$0.68	$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.00	$2.28	$1.72	$5.94	$11.0	$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.9	$8.15	$6.73	$0.00	$21.5	$21.5