Civic Intelligence

Newtrax Incorporated

990 • Fiscal year 2020 • EIN 27-4476087

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

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

0.41x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,560

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.2%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,635,508

Down $144,214 (-5.2%) from 2019

Net Assets

Down

$1,566,135

Down $126,438 (-7.5%) from 2019

Liabilities

Down

$1,069,373

Down $17,776 (-1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Down

$3,823,993

Down $119,661 (-3.0%) from 2019

Expenses

Up

$3,950,431

Up $53,819 (+1.4%) from 2019

Net Income

Down

-$126,438

Down $173,480 (-369%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$2,635,508
Liabilities$1,069,373
Net Assets$1,566,135
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$3,823,993
Expenses$3,950,431
Net Income-$126,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.2
Gross Receipts
$3,823,993
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. Starting in april of 2020 newtrax expanded beyond its typical group transportation for adults with intellectual and developmental disabilities and seniors to food distribution to those in need in response to the covid-19 pandemic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,919,380$1,946,135▲ $26,755
Pledges and Grants Receivable$381,260$439,735▲ $58,475
Prepaid Expenses and Deferred Charges$65,742$91,076▲ $25,334
Accounts Receivable$265,237$87,255▼ $177,982
Loans From Officers Directors$89,722$68,619▼ $21,103
Savings and Temporary Cash Investments$110,926$45,700▼ $65,226
Cash and Non-Interest-Bearing Accounts$718$1,139▲ $421
Total Assets$2,779,722$2,635,508▼ $144,214
Other Assets Total$36,459$24,468▼ $11,991
Liabilities
Accounts Payable and Accrued Expenses$712,375$734,941▲ $22,566
Unsecured Notes Loans Payable$156,675$140,676▼ $15,999
Mortgage Notes Payable Secured by Investment Property$128,377$125,137▼ $3,240
Total Liabilities$1,087,149$1,069,373▼ $17,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,692,573$1,566,135▼ $126,438
Total Net Assets Fund Balance$1,692,573$1,566,135▼ $126,438
Total Liabilities and Net Assets / Fund Balance$2,779,722$2,635,508▼ $144,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,733,685$1,983,737$3,717,422
Leasehold Improvements$212,450$205,350$417,800
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GreenbaumExecutive DirectorFT$96,615$7,945$104,560

Board Members and Trustees

NameTitle
John Wayne BarkerChair
Michael MinerVice-chair
Kristin MahreMember
Cliff HansonSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$941,785
Program Service Revenue
$2,875,060
Investment Income
$3,162
Other Revenue
$3,986
All Other Contributions
$39,750
Change in Net Assets
$-126,438

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$388,477Bus Purchase Price
Securities Publicly Traded1$25,386Fair Market Value
Total Noncash Contributions7$413,863-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,823,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,823,993
Total Revenue per Form 990
$3,823,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,429,234
Other Expenses$1,521,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,736,455$59,453-$1,795,908
Depreciation Depletion$408,369$50,472-$458,841
Other Employee Benefits$324,881$40,155-$365,036
Occupancy$273,333$33,783-$307,116
Insurance$152,759$18,880-$171,639
Payroll Taxes$131,831$15,532-$147,363
Current Officers, Directors, Trustees, and Key Employees$6,046$114,881-$120,927
Fees for Services Accounting-$38,224-$38,224
All Other Expenses$24,926$4,038-$28,964
Fees for Services Management-$19,393-$19,393
Fees for Services Other$15,222$1,881-$17,103
Interest$12,821$1,586-$14,407
Office Expenses$7,722$954-$8,676
Information Technology$6,096$753-$6,849
Other Expenses$3,243$401-$3,644
Advertising$3,220$398-$3,618
Fees for Services Legal-$1,002-$1,002
Total Functional Expenses$3,547,008$403,423$0$3,950,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,950,431
Total Expenses per Audited Statements$3,950,431
Total Expenses per Form 990$3,950,431
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$1,301,607
-Co-founderTransportation, Rent, & Administrative ServicesNo$1,063,792

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$89,722$68,619▼ $21,103
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 35% controlled entity
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
2021-03-18
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
100
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:

“Newtrax implemented the provisions of accounting standards update (asu) 2014-09, revenue from contracts with customers (topic 606), and asu 2018-08, clarifying the scope and the accounting guidance for contributions received and contributions made. Neither standard resulted in any changes to amounts previously reported and, accordingly, no restatement was applicable. Asu 2014-09 provides new revenue recognition standards, eliminating the transaction- and industry-specific revenue recognition guidance and replaces it with a principle-based approach for determining revenue recognition. Asu 2018-08 assists entities in evaluating whether transactions should be accounted for as contributions or exchange transactions and determining whether a contribution is conditional.”

Raw XML AppendixShowing 400 of 514 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/ActivityOrMissionDesc0THE 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. STARTING IN APRIL OF 2020 NEWTRAX EXPANDED BEYOND ITS TYPICAL GROUP TRANSPORTATION FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND SENIORS TO FOOD DISTRIBUTION TO THOSE IN NEED IN RESPONSE TO THE COVID-19 PANDEMIC.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01692573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01566135
IRS990/NoncashContributionsAmt0413863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033783
IRS990/OccupancyGrp/ProgramServicesAmt0273333
IRS990/OccupancyGrp/TotalAmt0307116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OfficeExpensesGrp/ProgramServicesAmt07722
IRS990/OfficeExpensesGrp/TotalAmt08676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036459
IRS990/OtherAssetsTotalGrp/EOYAmt024468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365036
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc3STAFF RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1401
IRS990/OtherExpensesGrp/ProgramServicesAmt0418945
IRS990/OtherExpensesGrp/ProgramServicesAmt113252
IRS990/OtherExpensesGrp/ProgramServicesAmt27887
IRS990/OtherExpensesGrp/ProgramServicesAmt33243
IRS990/OtherExpensesGrp/TotalAmt0418945
IRS990/OtherExpensesGrp/TotalAmt114889
IRS990/OtherExpensesGrp/TotalAmt27887
IRS990/OtherExpensesGrp/TotalAmt33644
IRS990/OtherRevenueTotalAmt03986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01736455
IRS990/OtherSalariesAndWagesGrp/TotalAmt01795908
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015532
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131831
IRS990/PayrollTaxesGrp/TotalAmt0147363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0381260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0439735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091076
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/ExclusionAmt0221837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02160475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02160475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1316779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162583
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt094942
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ADMINISTRATIVE SERVICES INCLUDING FINANCIAL MANAGEMENT, IT, FACILITY MAINTENANCE AND SPACE RENTALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355121
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0397806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8271
IRS990/PYOtherExpensesAmt01637055
IRS990/PYOtherRevenueAmt011786
IRS990/PYProgramServiceRevenueAmt03402937
IRS990/PYRevenuesLessExpensesAmt047042
IRS990/PYSalariesCompEmpBnftPaidAmt02259557
IRS990/PYTotalExpensesAmt03896612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03943654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02164461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0941785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0537202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0545277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0555053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03053794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02562267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03112452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02866057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02884176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02708638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014133590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026081
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt05085
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt010466
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt08670
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt024221
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt017187384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03504052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03649654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03411334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03358653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03263691
IRS990ScheduleA/Total509Grp/TotalAmt017187384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03509860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03660415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03420376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03359115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03263699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017213465
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/BookValueAmt01733685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01983737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03717422
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03950431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0417800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03823993
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/ExplanationTxt1NEWTRAX IMPLEMENTED THE PROVISIONS OF ACCOUNTING STANDARDS UPDATE (ASU) 2014-09, REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606), AND ASU 2018-08, CLARIFYING THE SCOPE AND THE ACCOUNTING GUIDANCE FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE. NEITHER STANDARD RESULTED IN ANY CHANGES TO AMOUNTS PREVIOUSLY REPORTED AND, ACCORDINGLY, NO RESTATEMENT WAS APPLICABLE. ASU 2014-09 PROVIDES NEW REVENUE RECOGNITION STANDARDS, ELIMINATING THE TRANSACTION- AND INDUSTRY-SPECIFIC REVENUE RECOGNITION GUIDANCE AND REPLACES IT WITH A PRINCIPLE-BASED APPROACH FOR DETERMINING REVENUE RECOGNITION. ASU 2018-08 ASSISTS ENTITIES IN EVALUATING WHETHER TRANSACTIONS SHOULD BE ACCOUNTED FOR AS CONTRIBUTIONS OR EXCHANGE TRANSACTIONS AND DETERMINING WHETHER A CONTRIBUTION IS CONDITIONAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PARTS XI & XII:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01946135
IRS990ScheduleD/TotalExpensesPerForm990Amt03950431
IRS990ScheduleD/TotalRevenuePerForm990Amt03823993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03823993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03950431
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/TransactionAmt01063792
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11301607
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRANSPORTATION, RENT, & ADMINISTRATIVE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRANSPORTATION, RENT, & ADMINISTRATIVE SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034311
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt134308
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt155000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,635,508
Liabilities
$1,069,373
Net assets
$1,566,135
Revenue
$3,823,993
Expenses
$3,950,431
Net income
-$126,438
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
Peer Organizations

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