SHAPE NW INC

EIN: 900443960 501(c)(3) Youth Development

Vancouver, WA

Total Revenue
$359,558
Total Expenses
$328,487
Total Assets
$191,194
Net Assets
$59,005
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
OR
Principal Officer
Paulina Thibodeaux
Phone
5038674328
Tax Period
2022-01-01 to 2022-12-31

SHAPE NW INC, founded in 2009, is a small nonprofit in the Youth Development sector that reported $360K in total revenue in fiscal year 2022. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $328K left a modest 9% surplus.

Mission

Our goal is to teach kids how to have being active. We operate summer camps for kids teaching them sports and outdoor adventure/education.

Program Service Accomplishments

Program 1
Expenses: $60,309 Revenue: $124,292

Outdoor adventure camp - we taught kids outdoor adventures and important information regarding the pacific northwest. Skills taught included Leave no trace, water, kayaking, hiking, safety, first...

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Outdoor adventure camp - we taught kids outdoor adventures and important information regarding the pacific northwest. Skills taught included Leave no trace, water, kayaking, hiking, safety, first aid, outdoor shelters among other curricular items. Covid impacted the number of kids who could participate this summer

Program 2
Expenses: $121,219 Revenue: $180,460

Sports Camp - our missions is to teach kids how to have fun being active. We teach a variety of traditional sports and life sports in a non-competitive environment. We also teach nutrition, cooking...

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Sports Camp - our missions is to teach kids how to have fun being active. We teach a variety of traditional sports and life sports in a non-competitive environment. We also teach nutrition, cooking for kids and science.

Program 3
Expenses: $93,652 Revenue: $54,742

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $359,494
Investment Income $64
Other Revenue $0
TOTAL REVENUE $359,558

Expense Breakdown

Grants Paid $0
Salaries & Benefits $179,846
Fundraising Expenses $0
Program Expenses $275,180
Other Expenses $148,641
TOTAL EXPENSES $328,487

Year-over-Year Comparison

2022 2021 Change
Revenue $359,558 $210,400 +0.7%
Expenses $328,487 $250,272 +0.3%
Net Income $31,071 $-39,872 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
18
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$64,000
Total Directors
3
$64,000
Key Employees
1
$64,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paulina Thibodeaux President 40
Officer Director Key Emp Highest
$64,000 $0 $64,000
Brian banks Board member 1
Director
$0 $0 $0
Eric Polgar Secretary 1
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $359,558 $328,487 $191,194 $31,071
2022 $324,380 $252,513 No data $71,867
2021 $210,400 $250,272 $158,129 $-39,872
2020 $89,068 $79,202 $202,251 $9,866
2019 $217,047 $176,035 $62,707 $41,012
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