Civic Intelligence

Tregoed Inc.

990 • Fiscal year 2016 • EIN 13-3740564

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.TREGOED.ORG
116 Village BlvdPrinceton, NJ 08540

(866) 268-3980

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$131,012

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$447,655

Up $104,176 (+30%) from 2015

Net Assets

Up

$438,757

Up $102,028 (+30%) from 2015

Liabilities

Up

$8,898

Up $2,148 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$727,946

Up $30,656 (+4.4%) from 2015

Expenses

Down

$625,918

Down $40,513 (-6.1%) from 2015

Net Income

Up

$102,028

Up $71,169 (+231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2014: $297,276Liabilities 2014: $8,3562014Assets 2015: $343,479Liabilities 2015: $6,750Net Assets 2015: $336,7292015Assets 2016: $447,655Liabilities 2016: $8,898Net Assets 2016: $438,7572016Assets 2017: $547,015Liabilities 2017: $0Net Assets 2017: $547,0152017Assets 2018: $636,039Liabilities 2018: $595Net Assets 2018: $635,4442018Assets 2019: $602,708Liabilities 2019: $4,136Net Assets 2019: $598,5722019Assets 2020: $653,310Liabilities 2020: $39,921Net Assets 2020: $613,3892020Assets 2021: $781,048Liabilities 2021: $13,295Net Assets 2021: $767,7532021Assets 2022: $634,494Liabilities 2022: $9,335Net Assets 2022: $625,1592022Assets 2023: $550,293Liabilities 2023: $24,715Net Assets 2023: $525,5782023Assets 2024: $205,889Liabilities 2024: $0Net Assets 2024: $205,8892024

Highlighted filing

2016

Assets$447,655
Liabilities$8,898
Net Assets$438,757
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $667,726Expenses 2014: $676,107Net Income 2014: -$8,3812014Revenue 2015: $697,290Expenses 2015: $666,431Net Income 2015: $30,8592015Revenue 2016: $727,946Expenses 2016: $625,918Net Income 2016: $102,0282016Revenue 2017: $859,761Expenses 2017: $751,503Net Income 2017: $108,2582017Revenue 2018: $869,806Expenses 2018: $865,319Net Income 2018: $4,4872018Revenue 2019: $811,468Expenses 2019: $928,854Net Income 2019: -$117,3862019Revenue 2020: $557,839Expenses 2020: $700,877Net Income 2020: -$143,0382020Revenue 2021: $1,001,100Expenses 2021: $797,446Net Income 2021: $203,6542021Revenue 2022: $723,764Expenses 2022: $914,620Net Income 2022: -$190,8562022Revenue 2023: $851,715Expenses 2023: $1,030,756Net Income 2023: -$179,0412023Revenue 2024: $338,375Expenses 2024: $708,534Net Income 2024: -$370,1592024

Highlighted filing

2016

Revenue$727,946
Expenses$625,918
Net Income$102,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$727,946
Mission and Program Overview

Mission

Tregoed provides workshops and consulting to build skills and school district capacity for effective individual and collective problem solving and decision making

To improve critical thinking and decision-making skills among students and educators through collaborative online tools and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,367$321,770▲ $114,403
Accounts Receivable$69,637$47,355▼ $22,282
Cash and Non-Interest-Bearing Accounts$48,110$21,991▼ $26,119
Prepaid Expenses and Deferred Charges$16,529$18,460▲ $1,931
Land, Buildings, and Equipment, Net$1,836$766▼ $1,070
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$343,479$447,655▲ $104,176
Other Assets Total-$37,313-
Liabilities
Accounts Payable and Accrued Expenses$6,750$8,898▲ $2,148
Total Liabilities$6,750$8,898▲ $2,148
Net Assets / Fund Balance
Unrestricted Net Assets$336,729$438,757▲ $102,028
Total Net Assets Fund Balance$336,729$438,757▲ $102,028
Total Liabilities and Net Assets / Fund Balance$343,479$447,655▲ $104,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$766$9,103$9,869
Other Assets Org$37,313--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn a BlackburnExecutive DirectorFT$131,012$131,012
Cynthia RichettiVice PresidentPT$45,349$45,349

Board Members and Trustees

NameTitle
Christopher CrossTrustee
Christopher MannoTrustee
Michael Curran-hayesTrustee
William BaldwinCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$246,661
Program Service Revenue
$480,746
Investment Income
$489
Other Revenue
$50
All Other Contributions
$246,661
Change in Net Assets
$102,028

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$13,347Fair Market
Real Estate Commercial$12,000Fair Market
Total Noncash Contributions$25,347-

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,946
Total Revenue per Audited Statements
$727,946
Total Revenue per Form 990
$727,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,669
Other Expenses$216,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,822$34,784-$179,606
Current Officers, Directors, Trustees, and Key Employees$154,189$22,171-$176,360
Travel$72,589$3,168-$75,757
Advertising$38,716--$38,716
Fees for Services Accounting-$27,234-$27,234
Payroll Taxes$22,777$4,339-$27,116
Other Employee Benefits$21,855$4,732-$26,587
Office Expenses-$20,035-$20,035
Other Expenses$14,183$6,000-$6,000
All Other Expenses$1,091$4,186-$5,277
Depreciation Depletion-$1,070-$1,070
Fees for Services Other-$178-$178
Total Functional Expenses$486,021$139,897$0$625,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,918
Total Expenses per Audited Statements$625,918
Total Expenses per Form 990$625,918
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tregoed Inc
EIN
13-3740564
Phone
8662683980
Address
116 VILLAGE BLVD, PRINCETON, NJ 08540

Signing Officer

Name
Kathryn a Blackburn
Title
CPA
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Kathryn Perry CPA
Phone
7322407377
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,655
Liabilities
$8,898
Net assets
$438,757
Revenue
$727,946
Expenses
$625,918
Net income
$102,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.34$0.71$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.85$1.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.72$0.91$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.00$0.80$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.56$0.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.81$0.93$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.87$0.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.86$0.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.73$0.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.70$0.67$0.03
2014Summary only. Only limited summary data is available for this year.$0.30$0.01$0.67$0.68$0.01