Civic Intelligence

Trekkers Inc.

990 • Fiscal year 2021 • EIN 01-0537500

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 18, 2022

Organization ProfileWWW.TREKKERS.ORG
325 Old County RoadRockland, ME 04841

(207) 594-5095

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

84%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$523,198

Up $239,619 (+84%) from 2020

Net Assets

Up

$206,428

Up $228,676 (+1028%) from 2020

Liabilities

Up

$316,770

Up $10,943 (+3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$1,010,135

Up $334,316 (+49%) from 2020

Expenses

Up

$781,459

Up $9,480 (+1.2%) from 2020

Net Income

Up

$228,676

Up $324,836 (+338%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $131,982Liabilities 2011: $3,810Net Assets 2011: $128,1722011Assets 2012: $106,748Liabilities 2012: $19,644Net Assets 2012: $87,1042012Assets 2013: $160,270Liabilities 2013: $69,987Net Assets 2013: $90,2832013Assets 2014: $142,232Liabilities 2014: $81,753Net Assets 2014: $60,4792014Assets 2015: $100,090Liabilities 2015: $58,014Net Assets 2015: $42,0762015Assets 2016: $97,376Liabilities 2016: $19,268Net Assets 2016: $78,1082016Assets 2017: $224,470Liabilities 2017: $36,391Net Assets 2017: $188,0792017Assets 2018: $229,637Liabilities 2018: $172,485Net Assets 2018: $57,1522018Assets 2019: $104,535Liabilities 2019: $30,623Net Assets 2019: $73,9122019Assets 2020: $283,579Liabilities 2020: $305,827Net Assets 2020: -$22,2482020Assets 2021: $523,198Liabilities 2021: $316,770Net Assets 2021: $206,4282021Assets 2022: $1,113,647Liabilities 2022: $147,834Net Assets 2022: $965,8132022Assets 2023: $1,551,864Liabilities 2023: $193,966Net Assets 2023: $1,357,8982023Assets 2024: $1,791,637Liabilities 2024: $186,945Net Assets 2024: $1,604,6922024

Highlighted filing

2021

Assets$523,198
Liabilities$316,770
Net Assets$206,428
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $223,171Expenses 2011: $305,316Net Income 2011: -$82,1452011Revenue 2012: $344,057Expenses 2012: $335,123Net Income 2012: $8,9342012Revenue 2013: $410,771Expenses 2013: $407,592Net Income 2013: $3,1792013Revenue 2014: $477,813Expenses 2014: $507,617Net Income 2014: -$29,8042014Revenue 2015: $549,973Expenses 2015: $568,376Net Income 2015: -$18,4032015Revenue 2016: $617,333Expenses 2016: $581,301Net Income 2016: $36,0322016Revenue 2017: $778,606Expenses 2017: $688,647Net Income 2017: $89,9592017Revenue 2018: $564,785Expenses 2018: $695,712Net Income 2018: -$130,9272018Revenue 2019: $844,265Expenses 2019: $827,505Net Income 2019: $16,7602019Revenue 2020: $675,819Expenses 2020: $771,979Net Income 2020: -$96,1602020Revenue 2021: $1,010,135Expenses 2021: $781,459Net Income 2021: $228,6762021Revenue 2022: $1,626,423Expenses 2022: $867,034Net Income 2022: $759,3892022Revenue 2023: $1,367,451Expenses 2023: $975,366Net Income 2023: $392,0852023Revenue 2024: $1,384,150Expenses 2024: $1,137,355Net Income 2024: $246,7952024

Highlighted filing

2021

Revenue$1,010,135
Expenses$781,459
Net Income$228,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$1,067,396
Mission and Program Overview

Mission

A outdoor-based mentoring program that helps young people discover and develop their inherent strengths to promote personal growth through long-term relationships, experiential programming, a network of community supports and trains others to do the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,469$286,507▲ $33,038
Land, Buildings, and Equipment, Net$23,499$236,003▲ $212,504
Prepaid Expenses and Deferred Charges$4,723--
Accounts Receivable$38$667▲ $629
Total Assets$283,579$523,198▲ $239,619
Other Assets Total$1,850$21▼ $1,829
Liabilities
Unsecured Notes Loans Payable$270,400$293,889▲ $23,489
Other Liabilities$20,468$15,751▼ $4,717
Deferred Revenue$14,393$6,237▼ $8,156
Accounts Payable and Accrued Expenses$566$893▲ $327
Total Liabilities$305,827$316,770▲ $10,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-57,970$163,590▲ $221,560
Net Assets With Donor Restrictions$35,722$42,838▲ $7,116
Total Net Assets Fund Balance$-22,248$206,428▲ $228,676
Total Liabilities and Net Assets / Fund Balance$283,579$523,198▲ $239,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,883$184,894$228,777
Land$118,839-$118,839
Buildings$73,281$1,114$74,395
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stuart RichPresident
Laura MillerVice President
Fletcher Smith-mcnaboeBoard Member
Kamryn PriorBoard Member
Kathleen MeilBoard Member
Leah NickersonBoard Member
Matthew GrahamBoard Member
Ryker WeaverBoard Member
Suzanne LuzinsBoard Member
Bryson Cowan KingAlumna
Jack CarpenterFounding Member
Alyssa LandrithSecretary
Doug EricksonTreasurer
Makaila HickeyTrekkers Student
Revenue and Support

Revenue Composition

Contributions and Grants
$908,723
Program Service Revenue
$60,971
Investment Income
$535
Other Revenue
$39,906
All Other Contributions
$844,028
Change in Net Assets
$228,676

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table251$66,736Fair Market Value (FMV)
Securities Publicly Traded1$36,777Fair Market Value (FMV)
Other Non Cash Contri Table9$27,136Fair Market Value (FMV)
Total Noncash Contributions261$130,649-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,240
Revenue Not Reported on Financial Statements
$-1,105
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,105
Total Revenue per Audited Statements
$1,011,240
Total Revenue per Form 990
$1,010,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,123
Other Expenses$241,012
Total Fundraising Expense$104,629
Grants and Similar Amounts Paid$2,890
Professional Fundraising Fees$434

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,612$106,554$75,057$381,223
Current Officers, Directors, Trustees, and Key Employees$49,330$16,733$8,804$74,867
Other Employee Benefits$21,534$16,494$7,013$45,041
Payroll Taxes$16,076$14,086$5,830$35,992
Advertising$15,077$12,150$10$27,237
Information Technology$1,324$15,789$39$17,152
All Other Expenses$13,925$798-$14,723
Occupancy-$13,546-$13,546
Insurance$2,085$9,768$994$12,847
Other Expenses$8,038$235$334$8,273
Depreciation Depletion$5,159$465$1,224$6,848
Office Expenses$240$5,188$53$5,481
Fees for Services Accounting-$4,308-$4,308
Interest$4,099--$4,099
Grants to Domestic Individuals$2,890--$2,890
Travel$776$36-$812
Fees for Services Professional Fundraising--$434$434
Fees for Services Legal-$50-$50
Total Functional Expenses$391,623$285,207$104,629$781,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$782,564
Expenses per Audited Statements$781,459
Total Expenses per Form 990$781,459
Expenses Not Reported on Form 990$1,105
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,590
Fundraising Direct Expenses$20,484
Professional Fundraising Fees$434

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fired Up$21,750$21,750$10,853$10,897
Auction$21,426$21,426$729$20,697
Total Events$54,590$54,590$20,484$34,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$15,738
Payroll Liabilities$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 B, Line 11B

“A draft of the return is provided to the finance committee of the board prior to filing so they have the opportunity to comment and ask questions.”

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

“As the policy states, if the governing board or committee believes a member of the board or committee has failed to disclose any actual or possible conflict of interest, it shall inform the member of the basis for that belief and give the member an opportunity to explain the alleged failure to disclose. If, after hearing the members response and after making any further investigation as reasonable, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action, which may include, among other such actions, discussing the matter with the member with a request for an explanation and apology, or for a resignation, or taking steps potentially ending tenure.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed by the executive committee, and the finance committee, and then included in the annual budget which is reviewed/approved by the entire board. Nonprofit salary information for comparable positions is collected and included in the review process.”

Form 990, Part VI, Section C, Line 19

“As the policy states, if the governing board or committee reasonable believes a member of the board or committee has failed to disclose any actual or possible conflict of interest, it shall inform the member of the basis for that belief and give the member an opportunity to explain the alleged failure to disclose. If, after hearing the members response and after making any further investigation as reasonable, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action, which may include, among other such actions, discussing the matter with the member with a request for an explanation and apology, or for a resignation, or taking steps potentially ending tenure.”

Filing and Contact Details

Filer

Filer Name
Trekkers Inc
EIN
01-0537500
Phone
2075945095
Address
325 OLD COUNTY ROAD, ROCKLAND, ME 04841

Signing Officer

Name
Douglas Erickson
Title
Treasurer
Phone
2075945095
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Rich
Formed
2000
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
165

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, ME 04530
Phone
2074439759
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Trekkers, inc. Adopted the recognition requirements for uncertain tax positions as required by generally accepted accounting principles, with no cumulative effect adjustments required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-then-likely-not be sustained upon examination by taxing authorities. The entity has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The entity beliveves that its income tax filing position will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the entity's financial condition, results of operations, or cash flows. Accordingly, the entity has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at august 31, 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -626.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 626.”

Raw XML AppendixShowing 400 of 598 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.

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IRS990/ActivityOrMissionDesc0A OUTDOOR-BASED MENTORING PROGRAM THAT HELPS YOUNG PEOPLE DISCOVER AND DEVELOP THEIR INHERENT STRENGTHS TO PROMOTE PERSONAL GROWTH THROUGH LONG-TERM RELATIONSHIPS, EXPERIENTIAL PROGRAMMING, A NETWORK OF COMMUNITY SUPPORTS AND TRAINS OTHERS TO DO THE SAME.
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IRS990/Desc0DURING FYE 8/31/21, TREKKERS CONDUCTED 2 EXPEDITIONARY EXCURSIONS BEYOND THE STATE OF MAINE AND MORE THAN 20 IN STATE SHORT TRIPS AND DAY PROGRAMS, EACH ENCOMPASSING CORE VALUES OF COMMUNITY SERVICE, CROSS-CULTURAL APPRECIATION AND ADVENTURE-BASED EDUCATION. THE EXPEDITIONS HAVE A HIGH RATIO OF ADULT MENTORS TO PARTICIPATING YOUTH, WITH THE GOAL OF CREATING MEANINGFUL CONNECTIONS BETWEEN STUDENTS AND CARING ADULTS, OFFERING SAFE PLACES FOR YOUNG PEOPLE TO BE HEARD, TRUSTED, RESPECTED AND LOVED, AND TEACHING THE DISCIPLINE OF SELF-DETERMINATION, ACTIVE RESPONSIBILITY, AND OTHER LIFE SKILLS. APPROXIMATELY 240 YOUTHS PARTICIPATED IN TREKKERS ACTIVITIES DURING FYE 8/31/21.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
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IRS990/MissionDesc0A OUTDOOR-BASED MENTORING PROGRAM THAT HELPS YOUNG PEOPLE DISCOVER AND DEVELOP THEIR INHERENT STRENGTHS TO PROMOTE PERSONAL GROWTH THROUGH LONG-TERM RELATIONSHIPS, EXPERIENTIAL PROGRAMMING, A NETWORK OF COMMUNITY SUPPORTS AND TRAINS OTHERS TO DO THE SAME.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0240
IRS990/OfficeExpensesGrp/TotalAmt05481
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt021
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045041
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04837
IRS990/OtherExpensesGrp/FundraisingAmt1334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2235
IRS990/OtherExpensesGrp/ProgramServicesAmt06950
IRS990/OtherExpensesGrp/ProgramServicesAmt143170
IRS990/OtherExpensesGrp/ProgramServicesAmt21338
IRS990/OtherExpensesGrp/ProgramServicesAmt38038
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IRS990/OtherExpensesGrp/TotalAmt143170
IRS990/OtherExpensesGrp/TotalAmt219158
IRS990/OtherExpensesGrp/TotalAmt38273
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199612
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05830
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IRS990/PayrollTaxesGrp/TotalAmt035992
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04723
IRS990/PrincipalOfficerNm0STUART RICH
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IRS990/ProgSrvcAccomActy2Grp/Desc0TREKKERS TRAINING INSTITUTE WAS DEVELOPED TO TRAIN OTHER COMMUNITIES, AGENCIES AND INDIVIDUALS IN TREKKERS YOUTH PROGRAMMING PRINCIPLES. DURING FYE 8/31/21, TEN INDIVIDUALS FROM SEPARATE NON-PROFIT AGENCIES SPENT TIME IN IMMERSIVE TRAINING WITH THE INSTITUTE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05800
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0228676
IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028778
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0616458
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$523,198
Liabilities
$316,770
Net assets
$206,428
Revenue
$1,010,135
Expenses
$781,459
Net income
$228,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.19$1.60$1.38$1.14$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.19$1.36$1.37$0.98$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.97$1.63$0.87$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.32$0.21$1.01$0.78$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.02$0.68$0.77$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.84$0.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$0.56$0.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$0.78$0.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.62$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.55$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.48$0.51$0.03
2013Summary only. Only limited summary data is available for this year.$0.16$0.07$0.09$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.34$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.22$0.31$0.08