Civic Intelligence

Trekking for Kids Inc

990 • Fiscal year 2011 • EIN 20-2723251

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 25, 2012

PO Box 2459320027
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$59,765

Down $7,822 (-12%) from 2010

Net Assets

Down

$58,805

Down $8,438 (-13%) from 2010

Liabilities

Up

$960

Up $616 (+179%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$119,259

Down $139,583 (-54%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $67,587Liabilities 2010: $344Net Assets 2010: $67,2432010Assets 2011: $59,765Liabilities 2011: $960Net Assets 2011: $58,8052011Assets 2012: $114,659Liabilities 2012: $52,110Net Assets 2012: $62,5492012Assets 2013: $42,759Liabilities 2013: $9,988Net Assets 2013: $32,7712013Assets 2014: $47,378Liabilities 2014: $10,488Net Assets 2014: $36,8902014Assets 2015: $58,461Liabilities 2015: $2,000Net Assets 2015: $56,4612015Assets 2016: $59,458Liabilities 2016: $8,000Net Assets 2016: $51,4582016Assets 2017: $32,462Liabilities 2017: $1,500Net Assets 2017: $30,9622017Assets 2018: $36,664Liabilities 2018: $1,542Net Assets 2018: $35,1222018Assets 2019: $36,106Liabilities 2019: $1,438Net Assets 2019: $34,6682019Assets 2020: $36,296Liabilities 2020: -$618Net Assets 2020: $36,9142020Assets 2021: $49,432Liabilities 2021: $4,000Net Assets 2021: $45,4322021Assets 2022: $41,326Liabilities 2022: $4,000Net Assets 2022: $37,3262022Assets 2023: $78,610Liabilities 2023: $4,000Net Assets 2023: $74,6102023Assets 2024: $46,516Liabilities 2024: $4,230Net Assets 2024: $42,2862024

Highlighted filing

2011

Assets$59,765
Liabilities$960
Net Assets$58,805

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $258,8422010Expenses 2011: $119,2592011Expenses 2012: $132,3062012Revenue 2013: $220,867Expenses 2013: $249,954Net Income 2013: -$29,0872013Revenue 2014: $188,352Expenses 2014: $184,233Net Income 2014: $4,1192014Revenue 2015: $324,183Expenses 2015: $304,612Net Income 2015: $19,5712015Revenue 2016: $261,927Expenses 2016: $265,972Net Income 2016: -$4,0452016Revenue 2017: $353,049Expenses 2017: $373,005Net Income 2017: -$19,9562017Revenue 2018: $291,191Expenses 2018: $287,031Net Income 2018: $4,1602018Revenue 2019: $198,416Expenses 2019: $198,871Net Income 2019: -$4552019Revenue 2020: $62,918Expenses 2020: $60,672Net Income 2020: $2,2462020Revenue 2021: $204,742Expenses 2021: $196,224Net Income 2021: $8,5182021Revenue 2022: $233,420Expenses 2022: $241,559Net Income 2022: -$8,1392022Revenue 2023: $306,550Expenses 2023: $269,266Net Income 2023: $37,2842023Revenue 2024: $135,826Expenses 2024: $168,150Net Income 2024: -$32,3242024

Highlighted filing

2011

Revenue-
Expenses$119,259
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 25, 2012
Return Version
2011v1.2
Gross Receipts
$110,821
Mission and Program Overview

Mission

Trekking for Kids organizes purpose-driven treks for socially-conscious hikers in some of the world's most remote locations. TFK utilizes the trekkers thirst for adventure and the outdoors with their desire to help those less fortunate. TFK focuses on the orphans who live in the shadows of the world's most coveted adventure destinations. The organization provides help to the orphanages such as much needed repairs to the facilities new buildings furniture livestock education and even a grocery store. The projects are aimed at providing theses orphanages a boost towards internal sustainability. Each year TFK organizes at least one trek on a different continent leaving behind tangible contribututions to improve the lives of orphans living in the areas where the treks take place.

Major Activities

Activity 2
TFK was able to provide shoes to a Nepal orphanage, a new electrical system for the Orphan Children Rescue Center in Nepal, repaired a wall in the orphanage and paid rent for a Nepal orphanage.
Activity 3
TFK has a sustainability fund to help with ongoing maintenance and other expenses the orphanages who have received prior TFK help need. Some income and expenses were generated to help an orphanage in Argentina and Ecuador.
Filing and Contact Details

Filer

EIN
20-2723251
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IRS990/Description0Expenses were incurred to benefit the 22 children at Warm Heart Children's Home in Phrao, Thailand. ^ A new green dormitory, using a mud/cob technique was built to house 10 new girls next spring & expand and furnish the kitchen and eating area to accomodate the additional children. A foundation of another dormitory for boys will be built in the coming months and include plans to help the children with educational expenses. Sports equipment, backpacks, school supplies, clothing, hair accessories, jewelry, handbags and toys were also provided. ^ The 22 orphans were also taken on a much anticipated field trip to Chiang Mai. Thanks to TFK's Charity Partner, Sony Pictures, the children were able to enjoy their first experience in a theater with a private screening of the Smurfs. A pizza lunch and a visit to the famous Doi Suthep temple finished the day. Finally, as also has become tradition, everyone danced, ate and celebrated their final night together with not only the children, but also neighbors and friends. ^ The funds also enabled TFK to purchase $890 worth of solar light bulbs for the Warm Hearts Children's home from Nokero, Inc.
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IRS990ScheduleF/AcctsActvsOutUSTable/Region1South Asia - Nepal
IRS990ScheduleF/AcctsActvsOutUSTable/Region2East Asia - Thailand
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Repair and maintain orphanages
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1Paid for rent, repairs, electrical system and shoes
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2Built green dormitory, expand kitchen and fund foundation for boys' dorm
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures02290
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures17470
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures256996
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Help to orphanages
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Help to orphanages
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2Help to orphanages
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/TotalAmountSpent066756
IRS990ScheduleF/TotalNumberOfOffices066756
IRS990ScheduleF/TransferToForeignCorp0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Part VI, Section A, line 2 - The President and Vice President are siblings.
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0DC
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1054 North 340 West
IRS990/TheBooksAreInCareOf/AddressUS/City0Orem
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084057
IRS990/TheBooksAreInCareOf/NamePerson0Melanie Hall
IRS990/TheBooksAreInCareOf/TelephoneNumber08014044878

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.42$1.36$1.68$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$3.07$2.69$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$2.33$2.42$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$2.05$1.96$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.37$0.63$0.61$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$1.98$1.99$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$2.91$2.87$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.31$3.53$3.73$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.51$2.62$2.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$3.24$3.05$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.10$0.37$1.88$1.84$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.10$0.33$2.21$2.50$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.52$0.63$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$2.59