Civic Intelligence

Newtrax Incorporated

990 • Fiscal year 2018 • EIN 27-4476087

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.NEWTRAX.ORG

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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$103,242

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,262,030

Up $101,367 (+4.7%) from 2017

Net Assets

Down

$1,645,531

Down $36,813 (-2.2%) from 2017

Liabilities

Up

$616,499

Up $138,180 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$3,561,832

Up $251,081 (+7.6%) from 2017

Expenses

Up

$3,598,645

Up $347,089 (+11%) from 2017

Net Income

Down

-$36,813

Down $96,008 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$2,262,030
Liabilities$616,499
Net Assets$1,645,531
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$3,561,832
Expenses$3,598,645
Net Income-$36,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$3,567,984
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 transportation 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$1,812,342$1,920,522▲ $108,180
Accounts Receivable$96,294$151,164▲ $54,870
Loans From Officers Directors$64,972$134,310▲ $69,338
Prepaid Expenses and Deferred Charges$96,782$106,101▲ $9,319
Pledges and Grants Receivable$44,222$33,707▼ $10,515
Savings and Temporary Cash Investments$78,367$19,633▼ $58,734
Cash and Non-Interest-Bearing Accounts$226$111▼ $115
Total Assets$2,160,663$2,262,030▲ $101,367
Other Assets Total$32,430$30,792▼ $1,638
Liabilities
Accounts Payable and Accrued Expenses$191,763$253,420▲ $61,657
Unsecured Notes Loans Payable$221,584$222,404▲ $820
Mortgage Notes Payable Secured by Investment Property-$6,365-
Total Liabilities$478,319$616,499▲ $138,180
Net Assets / Fund Balance
Unrestricted Net Assets$1,682,344$1,645,531▼ $36,813
Total Net Assets Fund Balance$1,682,344$1,645,531▼ $36,813
Total Liabilities and Net Assets / Fund Balance$2,160,663$2,262,030▲ $101,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,624,512$1,359,642$2,984,154
Leasehold Improvements$296,010$121,790$417,800
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GreenbaumExecutive DirectorFT$97,249$5,993$103,242

Board Members and Trustees

NameTitle
John Wayne BarkerChair
Jeff NorstedVice-chair
Michael MinerMember
Cliff HansonSecretary/ Treasurer
Brian BarsiSecretary/ Treasurer (part Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$545,277
Program Service Revenue
$3,001,165
Investment Income
$12,794
Other Revenue
$2,596
All Other Contributions
$9,301
Change in Net Assets
$-36,813

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 Vehicles8$383,845Bus Purchase Price
Total Noncash Contributions8$383,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,561,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,561,832
Total Revenue per Form 990
$3,561,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,093,718
Other Expenses$1,504,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,498,007$130,614-$1,628,621
Depreciation Depletion$359,011$44,372-$403,383
Occupancy$246,066$30,413-$276,479
Other Employee Benefits$204,229$24,356-$228,585
Insurance$170,976$21,132-$192,108
Payroll Taxes$110,357$17,862-$128,219
Current Officers, Directors, Trustees, and Key Employees$5,415$102,878-$108,293
Fees for Services Accounting$31,139$12,275-$43,414
Fees for Services Management-$29,250-$29,250
All Other Expenses$15,805$1,953-$17,758
Interest$12,121$1,498-$13,619
Office Expenses$11,562$1,429-$12,991
Fees for Services Other$11,363$1,404-$12,767
Information Technology$4,365$540-$4,905
Advertising$2,349$290-$2,639
Other Expenses$1,306$161-$1,467
Fees for Services Legal-$384-$384
Total Functional Expenses$3,175,491$423,154$0$3,598,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,598,645
Total Expenses per Audited Statements$3,598,645
Total Expenses per Form 990$3,598,645
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$0
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, Rent, & Admin Services Provided to Member OrgNo$1,626,822
-Co-founderTransportation, Rent, & Admin Services Provided to Member OrgNo$1,210,670
-Co-founderServices Received From Member OrgNo$24,879
-Co-founderServices Received From Member OrgNo$2,162

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$64,972$134,310▲ $69,338
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 11B

“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. 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
John Wayne Barker
Title
Chair
Phone
6517896221
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Greenbaum
Formed
2011
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
2
Employees
92
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 newtrax 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 525 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0191763
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0253420
IRS990/AccountsReceivableGrp/BOYAmt096294
IRS990/AccountsReceivableGrp/EOYAmt0151164
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY OBJECTIVES ARE TO: (I) ENSURE SAFE, ACCESSIBLE, AND RELIABLE TRANSPORTATION 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0290
IRS990/AdvertisingGrp/ProgramServicesAmt02349
IRS990/AdvertisingGrp/TotalAmt02639
IRS990/AllOtherContributionsAmt09301
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01953
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015805
IRS990/AllOtherExpensesGrp/TotalAmt017758
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0NORINE STROBEL
IRS990/BooksInCareOfDetail/PhoneNum06518469277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 HWY 61 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0226
IRS990/CashNonInterestBearingGrp/EOYAmt0111
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102878
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05415
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108293
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0545277
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012794
IRS990/CYOtherExpensesAmt01504927
IRS990/CYOtherRevenueAmt02596
IRS990/CYProgramServiceRevenueAmt03001165
IRS990/CYRevenuesLessExpensesAmt0-36813
IRS990/CYSalariesCompEmpBnftPaidAmt02093718
IRS990/CYTotalExpensesAmt03598645
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03561832
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044372
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0359011
IRS990/DepreciationDepletionGrp/TotalAmt0403383
IRS990/Desc0PROVIDED OVER 1,100 RIDES TO CLIENTS ON APPROXIMATELY 250 DAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02875864
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012275
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031139
IRS990/FeesForServicesAccountingGrp/TotalAmt043414
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0384
IRS990/FeesForServicesLegalGrp/TotalAmt0384
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt029250
IRS990/FeesForServicesManagementGrp/TotalAmt029250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01404
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011363
IRS990/FeesForServicesOtherGrp/TotalAmt012767
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55993
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WAYNE BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF NORSTED
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN BARSI
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFF HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MINER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE GREENBAUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt597249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ TREASURER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012422
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0535976
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018574
IRS990/GrossReceiptsAmt03567984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0540
IRS990/InformationTechnologyGrp/ProgramServicesAmt04365
IRS990/InformationTechnologyGrp/TotalAmt04905
IRS990/InsuranceGrp/ManagementAndGeneralAmt021132
IRS990/InsuranceGrp/ProgramServicesAmt0170976
IRS990/InsuranceGrp/TotalAmt0192108
IRS990/InterestGrp/ManagementAndGeneralAmt01498
IRS990/InterestGrp/ProgramServicesAmt012121
IRS990/InterestGrp/TotalAmt013619
IRS990/InvestmentIncomeGrp/ExclusionAmt0372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01481432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01812342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01920522
IRS990/LandBldgEquipCostOrOtherBssAmt03401954
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06152
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt064972
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0134310
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NEWTRAX, INC., IS TO INCREASE THE POTENTIAL OF EACH MEMBER ORGANIZATION TO ADVANCE THEIR CHARITABLE MISSION MORE EFFECTIVELY AND WITH GREATER EFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06365
IRS990/NetAssetsOrFundBalancesBOYAmt01682344
IRS990/NetAssetsOrFundBalancesEOYAmt01645531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012422
IRS990/NetUnrelatedBusTxblIncmAmt010571
IRS990/NoncashContributionsAmt0383845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030413
IRS990/OccupancyGrp/ProgramServicesAmt0246066
IRS990/OccupancyGrp/TotalAmt0276479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01429
IRS990/OfficeExpensesGrp/ProgramServicesAmt011562
IRS990/OfficeExpensesGrp/TotalAmt012991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032430
IRS990/OtherAssetsTotalGrp/EOYAmt030792
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228585
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF RECOGNITION
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3161
IRS990/OtherExpensesGrp/ProgramServicesAmt0472469
IRS990/OtherExpensesGrp/ProgramServicesAmt112337
IRS990/OtherExpensesGrp/ProgramServicesAmt26614
IRS990/OtherExpensesGrp/ProgramServicesAmt31306
IRS990/OtherExpensesGrp/TotalAmt0472469
IRS990/OtherExpensesGrp/TotalAmt113862
IRS990/OtherExpensesGrp/TotalAmt27432
IRS990/OtherExpensesGrp/TotalAmt31467
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02596
IRS990/OtherRevenueTotalAmt02596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01498007
IRS990/OtherSalariesAndWagesGrp/TotalAmt01628621
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017862
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110357
IRS990/PayrollTaxesGrp/TotalAmt0128219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106101
IRS990/PrincipalOfficerNm0MIKE GREENBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION - OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt067276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02514574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02514574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137704
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt070428
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ADMINISTRATIVE SERVICES INCLUDING FINANCIAL MANAGEMENT, IT, FACILITY MAINTENANCE AND SPACE RENTALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299627
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0348887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-47902
IRS990/PYOtherExpensesAmt01300678
IRS990/PYOtherRevenueAmt02155
IRS990/PYProgramServiceRevenueAmt02882021
IRS990/PYRevenuesLessExpensesAmt059195
IRS990/PYSalariesCompEmpBnftPaidAmt01947614
IRS990/PYTotalExpensesAmt03251556
IRS990/PYTotalProfFndrsngExpnsAmt03264
IRS990/PYTotalRevenueAmt03310751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02517170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0545277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0555053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0628981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0421400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02625188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02866057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02884176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02708638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02439799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02179001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013077671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010522
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04269
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04269
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt08670
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt08670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt015702859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03411334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03358653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03263691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03068780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02600401
IRS990ScheduleA/Total509Grp/TotalAmt015702859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03420376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03359115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03263699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03069120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02605340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015717650
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01624512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01359642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02984154
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03598645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0296010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0417800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03561832
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 NEWTRAX 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/TotalBookValueLandBuildingsAmt01920522
IRS990ScheduleD/TotalExpensesPerForm990Amt03598645
IRS990ScheduleD/TotalRevenuePerForm990Amt03561832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03561832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03598645
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MERRICK INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PHOENIX ALTERNATIVES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2MERRICK INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3PHOENIX ALTERNATIVES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CO-FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CO-FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CO-FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3CO-FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01210670
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11626822
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22162
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt324879
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRANSPORTATION, RENT, & ADMIN SERVICES PROVIDED TO MEMBER ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRANSPORTATION, RENT, & ADMIN SERVICES PROVIDED TO MEMBER ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SERVICES RECEIVED FROM MEMBER ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SERVICES RECEIVED FROM MEMBER ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt067155
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt167155
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,262,030
Liabilities
$616,499
Net assets
$1,645,531
Revenue
$3,561,832
Expenses
$3,598,645
Net income
-$36,813
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