Civic Intelligence

Newtrax Incorporated

990 • Fiscal year 2016 • EIN 27-4476087

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A

View Organization Page

3700 Highway 61 North No 100White Bear Lake, MN 55110

(651) 789-6221

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$101,488

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,142,021

Up $86,052 (+4.2%) from 2015

Net Assets

Up

$1,623,149

Up $264,871 (+20%) from 2015

Liabilities

Down

$518,872

Down $178,819 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$3,289,662

Up $218,542 (+7.1%) from 2015

Expenses

Up

$3,024,791

Up $345,255 (+13%) from 2015

Net Income

Down

$264,871

Down $126,713 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$2,142,021
Liabilities$518,872
Net Assets$1,623,149
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$3,289,662
Expenses$3,024,791
Net Income$264,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,289,662
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$1,618,810$1,803,443▲ $184,633
Accounts Receivable$211,587$124,430▼ $87,157
Loans From Officers Directors-$97,034-
Prepaid Expenses and Deferred Charges$109,292$90,442▼ $18,850
Pledges and Grants Receivable-$80,601-
Savings and Temporary Cash Investments$115,780$42,605▼ $73,175
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$2,055,969$2,142,021▲ $86,052
Liabilities
Unsecured Notes Loans Payable$358,994$215,100▼ $143,894
Accounts Payable and Accrued Expenses$338,697$206,738▼ $131,959
Total Liabilities$697,691$518,872▼ $178,819
Net Assets / Fund Balance
Unrestricted Net Assets$1,319,256$1,598,149▲ $278,893
Temporarily Rstr Net Assets$39,022$25,000▼ $14,022
Total Net Assets Fund Balance$1,358,278$1,623,149▲ $264,871
Total Liabilities and Net Assets / Fund Balance$2,055,969$2,142,021▲ $86,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,450,112$1,124,570$2,574,682
Leasehold Improvements$353,331$38,919$392,250
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GreenbaumExecutive DirectorFT$90,244$11,244$101,488

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$555,053
Program Service Revenue
$2,708,638
Investment Income
$25,008
Other Revenue
$963
All Other Contributions
$9,567
Change in Net Assets
$264,871

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$341,864Bus Purchase Price
Total Noncash Contributions6$341,864-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,289,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,289,662
Total Revenue per Form 990
$3,289,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,750,563
Other Expenses$1,261,145
Total Fundraising Expense$18,541
Professional Fundraising Fees$13,083
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,243,754$91,852-$1,335,606
Depreciation Depletion$293,718$36,302-$330,020
Occupancy$232,336$28,451-$260,787
Other Employee Benefits$177,902$21,999-$199,901
Insurance$97,189$12,012-$109,201
Current Officers, Directors, Trustees, and Key Employees$5,458$98,252$5,458$109,168
Payroll Taxes$94,240$11,648-$105,888
Fees for Services Other$54,035$2,283-$56,318
Office Expenses$36,310$2,515-$38,825
Fees for Services Accounting$16,736$10,192-$26,928
Interest$14,018$1,733-$15,751
Fees for Services Professional Fundraising--$13,083$13,083
Advertising$5,714$706-$6,420
Information Technology$5,107$631-$5,738
All Other Expenses$3,891$777-$4,668
Other Expenses$2,467$305-$2,772
Fees for Services Legal-$830-$830
Travel$89--$89
Total Functional Expenses$2,685,762$320,488$18,541$3,024,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,024,791
Total Expenses per Audited Statements$3,024,791
Total Expenses per Form 990$3,024,791
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$13,083
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$1,507,266
-Co-founderTransportation and It ServicesNo$1,211,880

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$97,034-
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
No
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, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Terry Higgs
Title
Chair
Phone
6517896221
Signed
2017-05-10
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
64
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

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 489 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0963
IRS990/OtherRevenueTotalAmt0963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01243754
IRS990/OtherSalariesAndWagesGrp/TotalAmt01335606
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011648
IRS990/PayrollTaxesGrp/ProgramServicesAmt094240
IRS990/PayrollTaxesGrp/TotalAmt0105888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090442
IRS990/PrincipalOfficerNm0MIKE GREENBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION - OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02537180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02537180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214022
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ADMINISTRATIVE SERVICES INCLUDING FINANCIAL MANAGEMENT, FACILITY MAINTENANCE AND SPACE RENTALS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0265479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02340
IRS990/PYOtherExpensesAmt01116979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02439799
IRS990/PYRevenuesLessExpensesAmt0391584
IRS990/PYSalariesCompEmpBnftPaidAmt01547557
IRS990/PYTotalExpensesAmt02679536
IRS990/PYTotalProfFndrsngExpnsAmt015000
IRS990/PYTotalRevenueAmt03071120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02429137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0555053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0628981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0421400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01917278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02708638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02439799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02179001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02246277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01469010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011042725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01121
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04269
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011169
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt012960003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03263691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03068780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02600401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02558121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01469010
IRS990ScheduleA/Total509Grp/TotalAmt012960003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03263699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03069120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02605340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02565108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01469026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012972293
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/BookValueAmt01450112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01124570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02574682
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03024791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0353331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0392250
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03289662
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/TotalBookValueLandBuildingsAmt01803443
IRS990ScheduleD/TotalExpensesPerForm990Amt03024791
IRS990ScheduleD/TotalRevenuePerForm990Amt03289662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03289662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03024791
IRS990/ScheduleJRequiredInd00
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/TransactionAmt01211880
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11507266
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRANSPORTATION AND IT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRANSPORTATION AND IT SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt048517
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt148517
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MERRICK INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1PHOENIX ALTERNATIVES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VEHICLE PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1VEHICLE PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt180000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt097034
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt06
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0BUS PURCHASE PRICE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0341864
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COLUMN B REFLECTS THE NUMBER OF ITEMS CONTRIBUTED
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER ORGANIZATION OF NEWTRAX APPOINTS TWO BOARD MEMBERS FROM THEIR OWN ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD OF EACH FOUNDING MEMBER ELECTS ITS TWO REPRESENTATIVES TO THE NEWTRAX BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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/ExplanationTxt5ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7PUBLIC DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C

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
$2,142,021
Liabilities
$518,872
Net assets
$1,623,149
Revenue
$3,289,662
Expenses
$3,024,791
Net income
$264,871
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