Civic Intelligence

Shape Nw Inc.

990EZ • Fiscal year 2015 • EIN 90-0443960

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 18, 2017

Organization Profilewww.shapenw.com
37918 Hamilton Ridge DrSandy, OR 97055

(503) 867-4328

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$774

Down $113 (-13%) from 2010

Net Assets

Up

$774

Up $193 (+33%) from 2010

Liabilities

Down

$0

Down $306 (-100%) from 2010

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$77,594

Up $49,897 (+180%) from 2010

Expenses

Up

$76,662

Up $49,536 (+183%) from 2010

Net Income

Up

$932

Up $361 (+63%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $887Liabilities 2010: $306Net Assets 2010: $5812010Assets 2015: $774Liabilities 2015: $0Net Assets 2015: $7742015Assets 2016: $11,407Liabilities 2016: $188Net Assets 2016: $11,2192016Assets 2017: $32,640Liabilities 2017: $20,5232017Assets 2018: $43,762Liabilities 2018: $17,9772018Assets 2019: $62,707Liabilities 2019: $5,930Net Assets 2019: $56,7772019Assets 2020: $202,251Liabilities 2020: $136,498Net Assets 2020: $65,7532020Assets 2021: $158,129Liabilities 2021: $132,249Net Assets 2021: $25,8802021Assets 2022: $191,194Liabilities 2022: $132,189Net Assets 2022: $59,0052022

Highlighted filing

2015

Assets$774
Liabilities$0
Net Assets$774
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $27,697Expenses 2010: $27,126Net Income 2010: $5712010Revenue 2015: $77,594Expenses 2015: $76,662Net Income 2015: $9322015Revenue 2016: $125,120Expenses 2016: $114,647Net Income 2016: $10,4732016Revenue 2017: $118,350Expenses 2017: $117,451Net Income 2017: $8992017Revenue 2018: $158,104Expenses 2018: $144,436Net Income 2018: $13,6682018Revenue 2019: $217,047Expenses 2019: $176,035Net Income 2019: $41,0122019Revenue 2020: $89,068Expenses 2020: $79,202Net Income 2020: $9,8662020Revenue 2021: $210,400Expenses 2021: $250,272Net Income 2021: -$39,8722021Revenue 2022: $359,558Expenses 2022: $328,487Net Income 2022: $31,0712022

Highlighted filing

2015

Revenue$77,594
Expenses$76,662
Net Income$932
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 18, 2017
Return Version
2015v3.0
Gross Receipts
$77,594
Mission and Program Overview

Mission

Non-profit organization. We run sports camp for kids and provide nutrition education at a reduced rate.

SHAPE NW provides day camp for kids at a discounted rate, teaching physical education.

Program Services

DescriptionGrantsExpenses
SHAPE NW provides sports camps for kids. We teach kids how to have fun being active and also offer a variety of enrichment activities to help their body, mind and spirit.$0$76,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulina ThibodeauxPresidentPT$0--
Brentt BlairSecretaryPT$0--
vicky DillonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shape Nw Inc
EIN
90-0443960
Phone
5038674328
Address
37918 Hamilton Ridge Dr, Sandy, OR 97055

Signing Officer

Name
Paulina Thibodeaux
Title
President
Phone
5038674328
Signed
2017-03-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Auto and bus lease;6594|Office Supplies;6011|Camp Supplies and equipment;12755|Meals;1496|General expenses;6018^Total;32874^”

Raw XML Appendix152 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/PersonNm0Paulina Thibodeaux
IRS990EZ/BooksInCareOfDetail/PhoneNum05038674328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037918 Hamilton Ridge Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sandy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06102
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0774
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077594
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0774
IRS990EZ/OccupancyRentUtltsAndMaintAmt07319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm1Brentt Blair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2vicky Dillon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032874
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SHAPE NW provides day camp for kids at a discounted rate, teaching physical education.
IRS990EZ/PrintingPublicationsPostageAmt01349
IRS990EZ/ProgramServiceRevenueAmt077594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHAPE NW provides sports camps for kids. We teach kids how to have fun being active and also offer a variety of enrichment activities to help their body, mind and spirit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029018
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0158
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076662
IRS990EZ/TotalProgramServiceExpensesAmt076000
IRS990EZ/TotalRevenueAmt077594
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shapenw.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183994
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0183994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017200
IRS990ScheduleA/Total509Grp/TotalAmt0183994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Auto and bus lease;6594|Office Supplies;6011|Camp Supplies and equipment;12755|Meals;1496|General expenses;6018^Total;32874^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I thought I filed taxes, but was told that forms were not received.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paulina Thibodeaux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05038674328
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAPE NW INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAP
ReturnHeader/Filer/EIN0900443960
ReturnHeader/Filer/PhoneNum05038674328
ReturnHeader/Filer/USAddress/AddressLine1Txt037918 Hamilton Ridge Dr
ReturnHeader/Filer/USAddress/CityNm0Sandy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097055
ReturnHeader/ReturnTs02017-07-28T13:54:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774
Liabilities
$0
Net assets
$774
Revenue
$77,594
Expenses
$76,662
Net income
$932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.32$0.59$3.60$3.28$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.32$0.26$2.10$2.50$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.36$0.66$0.89$0.79$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.57$2.17$1.76$0.41
2018Summary only. Only limited summary data is available for this year.$0.44$0.18$1.58$1.44$0.14
2017Summary only. Only limited summary data is available for this year.$0.33$0.21$1.18$1.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.25$1.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.78$0.77$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.28$0.27$0.01