Civic Intelligence

Newtrax Incorporated

990 • Fiscal year 2019 • EIN 27-4476087

Jul 01, 2018 to Jun 30, 2019 • Filed on May 28, 2020

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

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$102,945

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,779,722

Up $517,692 (+23%) from 2018

Net Assets

Up

$1,692,573

Up $47,042 (+2.9%) from 2018

Liabilities

Up

$1,087,149

Up $470,650 (+76%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$3,943,654

Up $381,822 (+11%) from 2018

Expenses

Up

$3,896,612

Up $297,967 (+8.3%) from 2018

Net Income

Up

$47,042

Up $83,855 (+228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$2,779,722
Liabilities$1,087,149
Net Assets$1,692,573
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$3,943,654
Expenses$3,896,612
Net Income$47,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 28, 2020
Return Version
2018v3.1
Gross Receipts
$3,959,804
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., pai, and other partner organizations (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$1,920,522$1,919,380▼ $1,142
Pledges and Grants Receivable$33,707$381,260▲ $347,553
Accounts Receivable$151,164$265,237▲ $114,073
Savings and Temporary Cash Investments$19,633$110,926▲ $91,293
Loans From Officers Directors$134,310$89,722▼ $44,588
Prepaid Expenses and Deferred Charges$106,101$65,742▼ $40,359
Cash and Non-Interest-Bearing Accounts$111$718▲ $607
Total Assets$2,262,030$2,779,722▲ $517,692
Other Assets Total$30,792$36,459▲ $5,667
Liabilities
Accounts Payable and Accrued Expenses$253,420$712,375▲ $458,955
Unsecured Notes Loans Payable$222,404$156,675▼ $65,729
Mortgage Notes Payable Secured by Investment Property$6,365$128,377▲ $122,012
Total Liabilities$616,499$1,087,149▲ $470,650
Net Assets / Fund Balance
Unrestricted Net Assets$1,645,531$1,692,573▲ $47,042
Total Net Assets Fund Balance$1,645,531$1,692,573▲ $47,042
Total Liabilities and Net Assets / Fund Balance$2,262,030$2,779,722▲ $517,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,665,150$1,631,280$3,296,430
Leasehold Improvements$254,230$163,570$417,800
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GreenbaumExecutive DirectorFT$94,008$8,937$102,945

Board Members and Trustees

NameTitle
John Wayne BarkerChair
Jeff NorstedVice-chair
Michael MinerMember
Cliff HansonSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,202
Program Service Revenue
$3,402,937
Investment Income
$-8,271
Other Revenue
$11,786
All Other Contributions
$33,851
Change in Net Assets
$47,042

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$356,433Bus Purchase Price
Securities Publicly Traded1$26,091Fair Market Value
Total Noncash Contributions7$382,524-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,943,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,943,654
Total Revenue per Form 990
$3,943,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,259,557
Other Expenses$1,637,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,675,655$82,136-$1,757,791
Depreciation Depletion$381,256$47,121-$428,377
Occupancy$263,474$32,564-$296,038
Other Employee Benefits$233,092$28,809-$261,901
Insurance$178,340$22,042-$200,382
Payroll Taxes$127,134$10,531-$137,665
Current Officers, Directors, Trustees, and Key Employees$5,110$97,090-$102,200
Fees for Services Management-$62,906-$62,906
Fees for Services Accounting-$51,779-$51,779
All Other Expenses$39,814$1,151-$40,965
Interest$15,379$1,901-$17,280
Fees for Services Other$9,312$1,151-$10,463
Advertising$7,426$918-$8,344
Office Expenses$5,775$714-$6,489
Information Technology$4,844$599-$5,443
Other Expenses$2,937$561-$2,937
Fees for Services Legal-$500-$500
Total Functional Expenses$3,452,700$443,912$0$3,896,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,896,612
Total Expenses per Audited Statements$3,896,612
Total Expenses per Form 990$3,896,612
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, & Administrative ServicesNo$1,664,942
-Co-founderTransportation, Rent, & Administrative ServicesNo$1,288,972
-Co-founderServices Received From Member OrgNo$32,182
-Co-founderServices Received From Member OrgNo$2,427

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$134,310$89,722▼ $44,588
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

“Compensation of the executive director is determined by the board. All other employee compensation must be determined by the executive director. Salary survey information is 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
2020-05-28
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
87
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.”

PARTS XI & XII:

“Effective july 1, 2018 newtrax, inc. Implemented the provisions of accounting standards update (asu) 2016-14, not-for-profit entities (topic 958) presentation of financial statements of not-for-profit entities. This update addresses the complexity and understandability of the net asset classification, deficiencies in information about liquidity and availability of resources, and the lack of consistency in the type of information provided about expenses and investment return. The presentation in this form 990 has been adjusted accordingly. Net assets as of july 1, 2017 were reclassified by category with no impact on total net assets.”

Raw XML AppendixShowing 400 of 528 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030792
IRS990/OtherAssetsTotalGrp/EOYAmt036459
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261901
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF RECOGNITION
IRS990/OtherExpensesGrp/Desc3UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1561
IRS990/OtherExpensesGrp/ProgramServicesAmt0486972
IRS990/OtherExpensesGrp/ProgramServicesAmt111642
IRS990/OtherExpensesGrp/ProgramServicesAmt24538
IRS990/OtherExpensesGrp/ProgramServicesAmt32937
IRS990/OtherExpensesGrp/TotalAmt0486972
IRS990/OtherExpensesGrp/TotalAmt113081
IRS990/OtherExpensesGrp/TotalAmt25099
IRS990/OtherExpensesGrp/TotalAmt32937
IRS990/OtherRevenueTotalAmt011786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01675655
IRS990/OtherSalariesAndWagesGrp/TotalAmt01757791
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010531
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127134
IRS990/PayrollTaxesGrp/TotalAmt0137665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0381260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065742
IRS990/PrincipalOfficerNm0MIKE GREENBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION - OTHER
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0175249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02756090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02756090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3155167
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0127022
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ADMINISTRATIVE SERVICES INCLUDING FINANCIAL MANAGEMENT, IT, FACILITY MAINTENANCE AND SPACE RENTALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279894
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0344576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0545277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012794
IRS990/PYOtherExpensesAmt01504927
IRS990/PYOtherRevenueAmt02596
IRS990/PYProgramServiceRevenueAmt03001165
IRS990/PYRevenuesLessExpensesAmt0-36813
IRS990/PYSalariesCompEmpBnftPaidAmt02093718
IRS990/PYTotalExpensesAmt03598645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03561832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02767876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0537202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0545277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0474477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0555053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02740990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03112452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02866057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02884176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02708638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02439799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014011122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020613
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt010466
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt08670
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt019136
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt016752112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03649654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03411334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03358653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03263691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03068780
IRS990ScheduleA/Total509Grp/TotalAmt016752112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03660415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03420376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03359115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03263699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03069120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016772725
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/BookValueAmt01665150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01631280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03296430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03896612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0417800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03943654
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/ExplanationTxt1EFFECTIVE JULY 1, 2018 NEWTRAX, INC. IMPLEMENTED THE PROVISIONS OF ACCOUNTING STANDARDS UPDATE (ASU) 2016-14, NOT-FOR-PROFIT ENTITIES (TOPIC 958) PRESENTATION OF FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ENTITIES. THIS UPDATE ADDRESSES THE COMPLEXITY AND UNDERSTANDABILITY OF THE NET ASSET CLASSIFICATION, DEFICIENCIES IN INFORMATION ABOUT LIQUIDITY AND AVAILABILITY OF RESOURCES, AND THE LACK OF CONSISTENCY IN THE TYPE OF INFORMATION PROVIDED ABOUT EXPENSES AND INVESTMENT RETURN. THE PRESENTATION IN THIS FORM 990 HAS BEEN ADJUSTED ACCORDINGLY. NET ASSETS AS OF JULY 1, 2017 WERE RECLASSIFIED BY CATEGORY WITH NO IMPACT ON TOTAL NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PARTS XI & XII:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01919380
IRS990ScheduleD/TotalExpensesPerForm990Amt03896612
IRS990ScheduleD/TotalRevenuePerForm990Amt03943654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03943654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03896612
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/TransactionAmt01288972
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11664942
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22427
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt332182
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRANSPORTATION, RENT, & ADMINISTRATIVE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRANSPORTATION, RENT, & ADMINISTRATIVE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SERVICES RECEIVED FROM MEMBER ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SERVICES RECEIVED FROM MEMBER ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044861
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt144861
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/OriginalPrincipalAmt055000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,779,722
Liabilities
$1,087,149
Net assets
$1,692,573
Revenue
$3,943,654
Expenses
$3,896,612
Net income
$47,042
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