Civic Intelligence

Shape Nw Inc.

990 • Fiscal year 2020 • EIN 90-0443960

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2022

Organization Profilewww.shapenw.com
16700 NE 6th StVancouver, WA 98684

(503) 867-4328

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.53x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

223%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$202,251

Up $139,544 (+223%) from 2019

Net Assets

Up

$65,753

Up $8,976 (+16%) from 2019

Liabilities

Up

$136,498

Up $130,568 (+2202%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin59th percentile

Revenue

Down

$89,068

Down $127,979 (-59%) from 2019

Expenses

Down

$79,202

Down $96,833 (-55%) from 2019

Net Income

Down

$9,866

Down $31,146 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$202,251
Liabilities$136,498
Net Assets$65,753
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

2020

Revenue$89,068
Expenses$79,202
Net Income$9,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2022
Return Version
2020v4.0
Gross Receipts
$89,068
Mission and Program Overview

Mission

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

SHAPE NW runs sports and adventure camp for kids during the summer. Our goal is to teach kids how to have fun being active and our motto is "Shaping Kids Inside & Out".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,099$118,482▲ $117,383
Prepaid Expenses and Deferred Charges$0$20,200▲ $20,200
Loans From Officers Directors$5,930$4,213▼ $1,717
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Total Assets$62,707$202,251▲ $139,544
Other Assets Total$61,608$63,569▲ $1,961
Liabilities
Other Liabilities-$132,285-
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Total Liabilities$5,930$136,498▲ $130,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,777$65,753▲ $8,976
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$56,777$65,753▲ $8,976
Total Liabilities and Net Assets / Fund Balance$62,707$202,251▲ $139,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$63,569--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicky DillonTreasurerPT$2,200$2,200

Board Members and Trustees

NameTitle
Paulina ThibodeauxPresident
Brentt BlairBoard Member
Eric PolgarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,068
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,394
Salaries, Compensation, and Employee Benefits$28,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,728$0$0$26,728
Advertising$12,872$0$0$12,872
Travel$2,718--$2,718
Fees for Services Other$2,654$0$0$2,654
Information Technology-$2,283-$2,283
Fees for Services Accounting$0$2,200$0$2,200
Payroll Taxes$2,080$0$0$2,080
Other Expenses$0$1,871$0$1,871
Office Expenses-$880-$880
Interest-$39-$39
Total Functional Expenses$70,560$8,642$0$79,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,930$4,213▼ $1,717
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from Treasury$119,900
PPP Loan$12,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brentt Blari and Paulina Thibadeaux are married couple. Both serve on the board”

Form 990, Part VI, Section A, Line 6

“Shape has 4 members on the Board of Directors at end of 2020”

Form 990, Part VI, Section A, Line 7A

“3 of the four board members had power to hire or fire the executive director who is also a board member.”

Form 990, Part VI, Section B, Line 11B

“Finances and 990 reviewed by treasurer and made available to board members for review.”

Form 990, Part VI, Section B, Line 12C

“Potential conflict of interests were discussed by the board and determined if a problem that needs to be addressed”

Form 990, Part VI, Section C, Line 19

“Governing document, financial statements and form 990 are written and kept by the board of directors and can be issued upon request to anyone interested.”

Filing and Contact Details

Filer

Filer Name
Shape Nw Inc
EIN
90-0443960
Phone
5038674328
Address
16700 NE 6th St, Vancouver, WA 98684

Signing Officer

Name
Vicky Dillon
Title
Accountant
Phone
3609071301
Signed
2022-09-21

Organization Details

Principal Officer
Paulina Thibodeaux
Formed
2009
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
4
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0618622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0618622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125120
IRS990ScheduleA/Total509Grp/TotalAmt0618622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618622
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0-190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063569
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CARs and Vans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112575

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,251
Liabilities
$136,498
Net assets
$65,753
Revenue
$89,068
Expenses
$79,202
Net income
$9,866
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
2020Detailed filing. Detailed filing data is available for this year.$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