Civic Intelligence

Newtrax Incorporated

990 • Fiscal year 2015 • EIN 27-4476087

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 19, 2016

Organization ProfileN/A

View Organization Page

3700 Highway 61 North No 100St Paul, MN 55110

(651) 789-6221

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$46,378

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,055,969

Up $721,827 (+54%) from 2014

Net Assets

Up

$1,358,278

Up $391,584 (+41%) from 2014

Liabilities

Up

$697,691

Up $330,243 (+90%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Up

$3,071,120

Up $465,687 (+18%) from 2014

Expenses

Up

$2,679,536

Up $100,607 (+3.9%) from 2014

Net Income

Up

$391,584

Up $365,080 (+1377%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,107,834Liabilities 2012: $133,130Net Assets 2012: $974,7042012Assets 2013: $1,154,571Liabilities 2013: $214,381Net Assets 2013: $940,1902013Assets 2014: $1,334,142Liabilities 2014: $367,448Net Assets 2014: $966,6942014Assets 2015: $2,055,969Liabilities 2015: $697,691Net Assets 2015: $1,358,2782015Assets 2016: $2,142,021Liabilities 2016: $518,872Net Assets 2016: $1,623,1492016Assets 2017: $2,160,663Liabilities 2017: $478,319Net Assets 2017: $1,682,3442017Assets 2018: $2,262,030Liabilities 2018: $616,499Net Assets 2018: $1,645,5312018Assets 2019: $2,779,722Liabilities 2019: $1,087,149Net Assets 2019: $1,692,5732019Assets 2020: $2,635,508Liabilities 2020: $1,069,373Net Assets 2020: $1,566,1352020Assets 2021: $2,882,206Liabilities 2021: $678,147Net Assets 2021: $2,204,0592021Assets 2022: $2,612,378Liabilities 2022: $414,073Net Assets 2022: $2,198,3052022Assets 2023: $2,634,701Liabilities 2023: $768,057Net Assets 2023: $1,866,6442023Assets 2024: $3,692,815Liabilities 2024: $649,353Net Assets 2024: $3,043,4622024

Highlighted filing

2015

Assets$2,055,969
Liabilities$697,691
Net Assets$1,358,278
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,676,5142012Expenses 2013: $2,629,5722013Revenue 2014: $2,605,433Expenses 2014: $2,578,929Net Income 2014: $26,5042014Revenue 2015: $3,071,120Expenses 2015: $2,679,536Net Income 2015: $391,5842015Revenue 2016: $3,289,662Expenses 2016: $3,024,791Net Income 2016: $264,8712016Revenue 2017: $3,310,751Expenses 2017: $3,251,556Net Income 2017: $59,1952017Revenue 2018: $3,561,832Expenses 2018: $3,598,645Net Income 2018: -$36,8132018Revenue 2019: $3,943,654Expenses 2019: $3,896,612Net Income 2019: $47,0422019Revenue 2020: $3,823,993Expenses 2020: $3,950,431Net Income 2020: -$126,4382020Revenue 2021: $4,881,749Expenses 2021: $4,243,825Net Income 2021: $637,9242021Revenue 2022: $4,771,410Expenses 2022: $4,775,601Net Income 2022: -$4,1912022Revenue 2023: $4,853,465Expenses 2023: $5,188,994Net Income 2023: -$335,5292023Revenue 2024: $6,885,260Expenses 2024: $5,735,212Net Income 2024: $1,150,0482024

Highlighted filing

2015

Revenue$3,071,120
Expenses$2,679,536
Net Income$391,584
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 19, 2016
Return Version
2014v6.0
Gross Receipts
$3,071,120
Mission and Program Overview

Mission

The mission of newtrax, inc. Is to increase the potential of each member organization to advance their charitable mission more effectively and with greater efficiency.

The primary objectives are to: (i) ensure safe, accessible, and reliable transportion to over 500 clients of merrick, inc., and pai (ii) maximize operational efficiencies to reduce expenses and stabilize services in anticipation of less government reimbursement; (iii) develop strategic collaborations that increase the potential of each organization to deliver services to their respective clients and (iv) contribute to the overall health and well being of our communities by reducing the number of vehicles congesting roads and vehicle emissions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,081,704$1,618,810▲ $537,106
Accounts Receivable$81,669$211,587▲ $129,918
Savings and Temporary Cash Investments$127,539$115,780▼ $11,759
Prepaid Expenses and Deferred Charges$42,730$109,292▲ $66,562
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,334,142$2,055,969▲ $721,827
Liabilities
Unsecured Notes Loans Payable$130,354$358,994▲ $228,640
Accounts Payable and Accrued Expenses$237,094$338,697▲ $101,603
Total Liabilities$367,448$697,691▲ $330,243
Net Assets / Fund Balance
Unrestricted Net Assets$888,372$1,319,256▲ $430,884
Temporarily Rstr Net Assets$78,322$39,022▼ $39,300
Total Net Assets Fund Balance$966,694$1,358,278▲ $391,584
Total Liabilities and Net Assets / Fund Balance$1,334,142$2,055,969▲ $721,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,240,715$979,691$2,220,406
Leasehold Improvements$378,095-$378,095
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike GreenbaumExecutive DirectorFT$46,378$46,378

Board Members and Trustees

NameTitle
Terry HiggsChair
Jeff NorstedVice-chair
John BarkerMember
Brian BarsiSecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Merrick INCProgram Drivers & Executive Services3210 LABORE ROAD, Vadnais Heights, MN 55110$138,537
Revenue and Support

Revenue Composition

Contributions and Grants
$628,981
Program Service Revenue
$2,439,799
Investment Income
$2,340
Other Revenue
$0
All Other Contributions
$32,840
Change in Net Assets
$391,584

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
Cars and Other Vehicles6$331,141Bus Purchase Price
Total Noncash Contributions6$331,141-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,071,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,071,120
Total Revenue per Form 990
$3,071,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,547,557
Other Expenses$1,116,979
Total Fundraising Expense$19,783
Professional Fundraising Fees$15,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,090,117$102,506-$1,192,623
Depreciation Depletion$294,255--$294,255
Other Employee Benefits$150,164$11,303-$161,467
Payroll Taxes$90,958$6,846-$97,804
Current Officers, Directors, Trustees, and Key Employees$4,783$86,097$4,783$95,663
Insurance$73,843$12,773-$86,616
Fees for Services Other$52,184$3,107-$55,291
Occupancy$39,096$4,344-$43,440
Fees for Services Accounting$11,883$10,025-$21,908
Fees for Services Professional Fundraising--$15,000$15,000
Other Expenses$12,641--$12,641
All Other Expenses$4,329$2,037-$6,366
Interest-$6,002-$6,002
Office Expenses$3,778$138-$3,916
Information Technology$3,153$350-$3,503
Fees for Services Legal-$2,160-$2,160
Total Functional Expenses$2,412,065$247,688$19,783$2,679,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,679,536
Total Expenses per Audited Statements$2,679,536
Total Expenses per Form 990$2,679,536
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Co-founderTransportation and It ServicesNo$1,412,065
-Co-founderTransportation and It ServicesNo$1,012,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Each member organization of newtrax appoints two board members from their own organizations.”

Form 990, Part VI, Section A, Line 6

“The two founding members of newtrax are equal members. The members of newtrax, merrick, inc. And phoenix alternatives, inc. [both publicly supported 501(c)(3) organizations], each have a 50% voting and residual equity interest in newtrax and thus are not considered to be related organizations as defined by this form's instructions.”

Form 990, Part VI, Section A, Line 7A

“The board of each founding member elects its two representatives to the newtrax board.”

Form 990, Part VI, Section A, Line 8B

“There are no such committees.”

Form 990, Part VI, Section B, Line 11

“A preliminary draft is reviewed by the executive director and a final draft is provided to all board members before approval by the board.”

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

“Acknowledgment of the conflict of interest policy is signed by each director.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director can only be determined by the board and all other employee compensation must be determined by the executive director and salary survey information was used to determine these salaries.”

Form 990, Part VI, Section C, Line 19

“Public documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Newtrax Inc
EIN
27-4476087
Phone
6517896221
Address
3700 HIGHWAY 61 NORTH NO 100, ST PAUL, MN 55110

Signing Officer

Name
Terry Higgs
Title
Chair
Phone
6517896221
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Greenbaum
Formed
2011
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
46
Volunteers
10

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Newtrax started contracting out it services to merrick and pai”

Financial Statement Notes

PART X, LINE 2:

“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the organization has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

Raw XML AppendixShowing 400 of 460 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/OtherExpensesGrp/TotalAmt212641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01090117
IRS990/OtherSalariesAndWagesGrp/TotalAmt01192623
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06846
IRS990/PayrollTaxesGrp/ProgramServicesAmt090958
IRS990/PayrollTaxesGrp/TotalAmt097804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109292
IRS990/PrincipalOfficerNm0MIKE GREENBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02439799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02439799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0763
IRS990/PYOtherExpensesAmt01466333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02183270
IRS990/PYRevenuesLessExpensesAmt026504
IRS990/PYSalariesCompEmpBnftPaidAmt01107596
IRS990/PYTotalExpensesAmt02578929
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt02605433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0391584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02439799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0628981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0421400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01362225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02439799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02179001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02246277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01469010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08334087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01113
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04269
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011169
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt09696312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03068780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02600401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02558121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01469010
IRS990ScheduleA/Total509Grp/TotalAmt09696312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03069120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02605340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02565108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01469026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09708594
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01240715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0979691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02220406
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02679536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0378095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0378095
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03071120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01618810
IRS990ScheduleD/TotalExpensesPerForm990Amt02679536
IRS990ScheduleD/TotalRevenuePerForm990Amt03071120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03071120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02679536
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WAS EMPLOYED AND COMPENSATED BY MERRICK, INC. FROM JANUARY 1, 2014 THROUGH JUNE 30, 2014. THE AMOUNT OF COMPENSATION FOR THAT TIME PERIOD WAS $60,826. MERRICK INC. IS A MEMBER OF NEWTRAX BUT NOT CONSIDERED TO BE A RELATED ORGANIZATION AS DEFINED BY THIS FORM'S INSTRUCTIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 7:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MERRICK INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PHOENIX ALTERNATIVES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CO-FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CO-FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01012441
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11412065
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRANSPORTATION AND IT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRANSPORTATION AND IT SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt06
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0BUS PURCHASE PRICE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0331141
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COLUMN B REFLECTS THE NUMBER OF ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWTRAX STARTED CONTRACTING OUT IT SERVICES TO MERRICK AND PAI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER ORGANIZATION OF NEWTRAX APPOINTS TWO BOARD MEMBERS FROM THEIR OWN ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TWO FOUNDING MEMBERS OF NEWTRAX ARE EQUAL MEMBERS. THE MEMBERS OF NEWTRAX, MERRICK, INC. AND PHOENIX ALTERNATIVES, INC. [BOTH PUBLICLY SUPPORTED 501(C)(3) ORGANIZATIONS], EACH HAVE A 50% VOTING AND RESIDUAL EQUITY INTEREST IN NEWTRAX AND THUS ARE NOT CONSIDERED TO BE RELATED ORGANIZATIONS AS DEFINED BY THIS FORM'S INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF EACH FOUNDING MEMBER ELECTS ITS TWO REPRESENTATIVES TO THE NEWTRAX BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A PRELIMINARY DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A FINAL DRAFT IS PROVIDED TO ALL BOARD MEMBERS BEFORE APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMPENSATION OF THE EXECUTIVE DIRECTOR CAN ONLY BE DETERMINED BY THE BOARD AND ALL OTHER EMPLOYEE COMPENSATION MUST BE DETERMINED BY THE EXECUTIVE DIRECTOR AND SALARY SURVEY INFORMATION WAS USED TO DETERMINE THESE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLIC DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt078322
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039022
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01334142
IRS990/TotalAssetsEOYAmt02055969
IRS990/TotalAssetsGrp/BOYAmt01334142
IRS990/TotalAssetsGrp/EOYAmt02055969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0628981
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02412065
IRS990/TotalFunctionalExpensesGrp/TotalAmt02679536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367448
IRS990/TotalLiabilitiesEOYAmt0697691

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,055,969
Liabilities
$697,691
Net assets
$1,358,278
Revenue
$3,071,120
Expenses
$2,679,536
Net income
$391,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.65$3.04$6.89$5.74$1.15
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.77$1.87$4.85$5.19$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.41$2.20$4.77$4.78$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.68$2.20$4.88$4.24$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.64$1.07$1.57$3.82$3.95$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.78$1.09$1.69$3.94$3.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.62$1.65$3.56$3.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.48$1.68$3.31$3.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.52$1.62$3.29$3.02$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.70$1.36$3.07$2.68$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.37$0.97$2.61$2.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.21$0.94$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.97$1.68