Civic Intelligence

Shape Nw

990EZ • Fiscal year 2022 • EIN 88-3345107

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 09, 2024

Organization Profileshapenw.com
9906 NW 3rd CtVancouver, WA 98685

(360) 907-1301

Siviq Scores

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

Liabilities / Assets

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

2nd percentile

-435%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

88th percentile

$32,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 91.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

$79,349

No earlier filing loaded for comparison.

Net Assets

-$52,840

No earlier filing loaded for comparison.

Liabilities

$132,189

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

$35,122

No earlier filing loaded for comparison.

Expenses

$187,918

No earlier filing loaded for comparison.

Net Income

-$152,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KAssets 2022: $79,349Liabilities 2022: $132,189Net Assets 2022: -$52,8402022Assets 2023: $65,043Liabilities 2023: $119,614Net Assets 2023: -$54,5712023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$79,349
Liabilities$132,189
Net Assets-$52,840
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2022: $35,122Expenses 2022: $187,918Net Income 2022: -$152,7962022Revenue 2023: $531,646Expenses 2023: $533,377Net Income 2023: -$1,7312023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2022

Revenue$35,122
Expenses$187,918
Net Income-$152,796
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 9, 2024
Return Version
2022v5.0
Gross Receipts
$35,122
Mission and Program Overview

Mission

Shape nw runs sports and adventure camps for kids ages 5 to 18 during the summer. Our goal is to teach kids hows to have fun being active and how to develop good character. Our motto is shaping kids inside and out.

Shape NW runs sports and adventure camps for kids ages 5 to 18 during the summer. Our goal is to teach kids how to have fun being active and how to develop good character. Our motto is "Shaping Kids Inside and Out."

Program Services

DescriptionGrantsExpenses
Sports Camp-our mission is to teach kids how to have fun being active. We teach a variety of traditional sports as well as life sports in a non-competitive environment. We also teach nutrition, cooking for kids and science.$0$127,299
The Tanzania trip taught students how to interact with other kids from a different culture and socioeconomic background. They interacted with kids, taught them sports skills, helped build wells.$0$21,513
Outdoor adventure camp-we taught kids outdoor adventures and important information regarding the Pacific Northwest. Skills taught included Leave no trace behind, water, kayaking, hiking, safety, first aid, outdoor shelters among other curricular items. Covid impacted the number of kids who could participate this summer.$0$13,367
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulina ThibodeauxPresidentFT$32,000-$32,000
Brian BanksBoard Member-$0--
Eric PolgarSecretary Of Board-$0--
Filing and Contact Details

Filer

Filer Name
Shape NW
EIN
88-3345107
Phone
3609071301
Address
9906 NW 3rd Ct, Vancouver, WA 98685

Signing Officer

Name
Vicky Dillon
Title
Accountant
Phone
3609071301
Signed
2024-09-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Meals and Entertainment;1661|Travel;2681|Taxes and Licenses;757|Supplies;4586|Tanzania Project;21513|Camps;13367|Miscellaneous;189|Advertising;15379|Interest;2420|Technology;1082^Total;63635^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Misc adjustment;155|Transfer of net assets from dissolved organization;99801^Total;99956^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Trucks and Autos;63569^Total;63569^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Treasury Loan;119900|Payroll Taxes;-286|PPP Loan;12575^Total;132189^”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Vicky Dillon
IRS990EZ/BooksInCareOfDetail/PhoneNum03609071301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09906 NW 3rd Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098685
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-152796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079349
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035122
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-52840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-52840
IRS990EZ/OccupancyRentUtltsAndMaintAmt014465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paulina Thibodeaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Banks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Polgar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary of Board
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063569
IRS990EZ/OtherChangesInNetAssetsAmt099956
IRS990EZ/OtherExpensesTotalAmt063635
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Shape NW runs sports and adventure camps for kids ages 5 to 18 during the summer. Our goal is to teach kids how to have fun being active and how to develop good character. Our motto is "Shaping Kids Inside and Out."
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt035122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Outdoor adventure camp-we taught kids outdoor adventures and important information regarding the Pacific Northwest. Skills taught included Leave no trace behind, water, kayaking, hiking, safety, first aid, outdoor shelters among other curricular items. Covid impacted the number of kids who could participate this summer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sports Camp-our mission is to teach kids how to have fun being active. We teach a variety of traditional sports as well as life sports in a non-competitive environment. We also teach nutrition, cooking for kids and science.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Tanzania trip taught students how to interact with other kids from a different culture and socioeconomic background. They interacted with kids, taught them sports skills, helped build wells.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013367
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1127299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221513
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0108318
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0132189
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0187918
IRS990EZ/TotalProgramServiceExpensesAmt0162179
IRS990EZ/TotalRevenueAmt035122
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shapenw.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt035122
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt035122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Meals and Entertainment;1661|Travel;2681|Taxes and Licenses;757|Supplies;4586|Tanzania Project;21513|Camps;13367|Miscellaneous;189|Advertising;15379|Interest;2420|Technology;1082^Total;63635^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Misc adjustment;155|Transfer of net assets from dissolved organization;99801^Total;99956^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Trucks and Autos;63569^Total;63569^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Treasury Loan;119900|Payroll Taxes;-286|PPP Loan;12575^Total;132189^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We previously filed a Form 990 for the full year under our old EIN which was 90-0443960. Since then, we amended that return to capture the first half of the year's activity as we dissolved that OR corporation and created a new one in state of WA. This initial return reflects the activity in the second half of the year.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicky Dillon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum03609071301
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shape NW
ReturnHeader/Filer/BusinessNameControlTxt0SHAP
ReturnHeader/Filer/EIN0883345107
ReturnHeader/Filer/PhoneNum03609071301
ReturnHeader/Filer/USAddress/AddressLine1Txt09906 NW 3rd Ct
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098685
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-09-09T22:09:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$79,349
Liabilities
$132,189
Net assets
-$52,840
Revenue
$35,122
Expenses
$187,918
Net income
-$152,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.65$1.20$0.55$5.32$5.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.79$1.32$0.53$0.35$1.88$1.53