Civic Intelligence

Shape Nw Inc.

990EZ • Fiscal year 2017 • EIN 90-0443960

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.shapenw.com
Vancouver, WA
Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$32,640

Up $21,233 (+186%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$20,523

Up $20,335 (+10816%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Down

$118,350

Down $6,770 (-5.4%) from 2016

Expenses

Up

$117,451

Up $2,804 (+2.4%) from 2016

Net Income

Down

$899

Down $9,574 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$32,640
Liabilities$20,523
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$118,350
Expenses$117,451
Net Income$899
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$32,640
Liabilities
$20,523
Net assets
-
Revenue
$118,350
Expenses
$117,451
Net income
$899
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