Civic Intelligence

Trekking for Kids Inc

990 • Fiscal year 2012 • EIN 20-2723251

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.trekkingforkids.org
PO Box 2459320027
Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$114,659

Up $54,894 (+92%) from 2011

Net Assets

Up

$62,549

Up $3,744 (+6.4%) from 2011

Liabilities

Up

$52,110

Up $51,150 (+5328%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$132,306

Up $13,047 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2012

Assets$114,659
Liabilities$52,110
Net Assets$62,549
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$132,306
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Gross Receipts
$135,697
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
Trekking for Kids was able to provide Azul Wasi Children's home in Oropesa, Peru with new bathroom facilities and sewage system. We also provided an Internet antenna, a solar water heater, and a cement foundation for a new dormitory. Toys, clothing and a field trip were provided for the 15 boys that currently live in the 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 Nepal and Africa. TFK wired $975 to the Orphan Children Rescue Center in Bhaktapur, Nepal for vocational training, sewing, and computers. Also, $610 was wired to purchase clothing for the children.
Filing and Contact Details

Filer

EIN
20-2723251
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IRS990/TemporarilyRestrictedNetAssets/BOY022045
IRS990/TemporarilyRestrictedNetAssets/EOY052110
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
IRS990/TotalAssets/BOY058367
IRS990/TotalAssetsBOY058367
IRS990/TotalAssets/EOY0114659
IRS990/TotalAssetsEOY0114659
IRS990/TotalCompGT150K0false
IRS990/TotalContributions065822
IRS990/TotalExpensesCurrentYear0132306
IRS990/TotalExpensesPriorYear0116362
IRS990/TotalFunctionalExpenses/Fundraising0706
IRS990/TotalFunctionalExpenses/ManagementAndGeneral063100
IRS990/TotalFunctionalExpenses/ProgramServices067927
IRS990/TotalFunctionalExpenses/Total0132306
IRS990/TotalFundrsngExpCurrentYear0706
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02459
IRS990/TotalLiabilitiesBOY02459
IRS990/TotalLiabilities/EOY052110
IRS990/TotalLiabilitiesEOY052110
IRS990/TotalLiabNetAssetsFundBalances/BOY058367
IRS990/TotalLiabNetAssetsFundBalances/EOY0114659
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY055908
IRS990/TotalNetAssetsFundBalances/EOY062549
IRS990/TotalOtherRevenue040
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense067928
IRS990/TotalProgramServiceRevenue069826
IRS990/TotalReportableCompFromOrg038940
IRS990/TotalRevenueCurrentYear0135697
IRS990/TotalRevenuePriorYear0107065
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome069866
IRS990/TotalRevenue/TotalRevenueColumn0135697
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY033863
IRS990/UnrestrictedNetAssets/EOY010439
IRS990/UponRequest0X
IRS990/WebSite0www.trekkingforkids.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202723251
ReturnHeader/Filer/Name/BusinessNameLine10Trekking For Kids Inc
ReturnHeader/Filer/NameControl0TREK
ReturnHeader/Filer/Phone08014044878
ReturnHeader/Filer/USAddress/AddressLine10PO Box 24593
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,659
Liabilities
$52,110
Net assets
$62,549
Revenue
-
Expenses
$132,306
Net income
-
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