Civic Intelligence

Newtrax Incorporated

990 • Fiscal year 2021 • EIN 27-4476087

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

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

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$114,361

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,882,206

Up $246,698 (+9.4%) from 2020

Net Assets

Up

$2,204,059

Up $637,924 (+41%) from 2020

Liabilities

Down

$678,147

Down $391,226 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$4,881,749

Up $1,057,756 (+28%) from 2020

Expenses

Up

$4,243,825

Up $293,394 (+7.4%) from 2020

Net Income

Up

$637,924

Up $764,362 (+605%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$2,882,206
Liabilities$678,147
Net Assets$2,204,059
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$4,881,749
Expenses$4,243,825
Net Income$637,924
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$4,885,856
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$1,946,135$1,491,475▼ $454,660
Savings and Temporary Cash Investments$45,700$991,339▲ $945,639
Accounts Receivable$87,255$297,351▲ $210,096
Loans From Officers Directors$68,619$0▼ $68,619
Pledges and Grants Receivable$439,735$62,249▼ $377,486
Prepaid Expenses and Deferred Charges$91,076$5,559▼ $85,517
Cash and Non-Interest-Bearing Accounts$1,139$531▼ $608
Total Assets$2,635,508$2,882,206▲ $246,698
Other Assets Total$24,468$33,702▲ $9,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,137$334,924▲ $209,787
Accounts Payable and Accrued Expenses$734,941$225,359▼ $509,582
Unsecured Notes Loans Payable$140,676$117,864▼ $22,812
Total Liabilities$1,069,373$678,147▼ $391,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,566,135$2,204,059▲ $637,924
Total Net Assets Fund Balance$1,566,135$2,204,059▲ $637,924
Total Liabilities and Net Assets / Fund Balance$2,635,508$2,882,206▲ $246,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,320,804$2,211,230$3,532,034
Leasehold Improvements$170,671$247,129$417,800
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GreenbaumExecutive DirectorFT$103,930$10,431$114,361

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,234,413
Program Service Revenue
$3,625,107
Investment Income
$7,041
Other Revenue
$15,188
All Other Contributions
$531,336
Change in Net Assets
$637,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,881,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,881,749
Total Revenue per Form 990
$4,881,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,194,724
Other Expenses$2,049,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,623,174$127,848-$1,751,022
Depreciation Depletion$407,506$50,366-$457,872
Occupancy$279,263$34,516-$313,779
Insurance$177,996$21,999-$199,995
Other Employee Benefits$168,998$20,887-$189,885
Payroll Taxes$117,891$17,055-$134,946
Current Officers, Directors, Trustees, and Key Employees$23,774$95,097-$118,871
All Other Expenses$42,220$5,219-$47,439
Fees for Services Accounting-$27,468-$27,468
Interest$14,387$1,778-$16,165
Fees for Services Other$13,892$1,717-$15,609
Advertising$12,897$1,594-$14,491
Information Technology$10,477$1,295-$11,772
Office Expenses$8,429$1,042-$9,471
Other Expenses$2,423$300-$2,723
Fees for Services Management-$1,400-$1,400
Fees for Services Legal-$507-$507
Total Functional Expenses$3,831,820$412,005$0$4,243,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,243,825
Total Expenses per Audited Statements$4,243,825
Total Expenses per Form 990$4,243,825
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$1,627,822
-Co-founderTransportation, Rent, & Administrative ServicesNo$1,463,291

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$68,619$0▼ $68,619
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 committees with the authority to act on behalf of the full board.”

Form 990, Part VI, Section B, Line 11B

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

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

“Governing documents, conflict of interest policy, and financial statements 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
2022-05-02
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
103
Volunteers
10

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley 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 485 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/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.
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IRS990/OtherAssetsTotalGrp/EOYAmt033702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189885
IRS990/OtherExpensesGrp/Desc0MEAL DELIVERY PROGRAM
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt0499425
IRS990/OtherExpensesGrp/ProgramServicesAmt1413555
IRS990/OtherExpensesGrp/ProgramServicesAmt215513
IRS990/OtherExpensesGrp/ProgramServicesAmt32423
IRS990/OtherExpensesGrp/TotalAmt0499425
IRS990/OtherExpensesGrp/TotalAmt1413555
IRS990/OtherExpensesGrp/TotalAmt217430
IRS990/OtherExpensesGrp/TotalAmt32723
IRS990/OtherRevenueTotalAmt015188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01623174
IRS990/OtherSalariesAndWagesGrp/TotalAmt01751022
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117891
IRS990/PayrollTaxesGrp/TotalAmt0134946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0439735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05559
IRS990/PrincipalOfficerNm0MIKE GREENBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION - OTHER
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0174803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02985226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02985226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3165582
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0132364
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ADMINISTRATIVE SERVICES INCLUDING FINANCIAL MANAGEMENT, IT, FACILITY MAINTENANCE AND SPACE RENTALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341818
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0332714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0941785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03162
IRS990/PYOtherExpensesAmt01521197
IRS990/PYOtherRevenueAmt03986
IRS990/PYProgramServiceRevenueAmt02875060
IRS990/PYRevenuesLessExpensesAmt0-126438
IRS990/PYSalariesCompEmpBnftPaidAmt02429234
IRS990/PYTotalExpensesAmt03950431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03823993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0637924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03000414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0991339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01234413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0941785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0537202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0545277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0474477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03733154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03333128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02562267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03112452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02866057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02884176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014758080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054354
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt028233
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt05085
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt010466
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt08670
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt052454
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt018491234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04567541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03504052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03649654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03411334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03358653
IRS990ScheduleA/Total509Grp/TotalAmt018491234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04595822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03509860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03660415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03420376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03359115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018545588
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/BookValueAmt01320804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02211230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03532034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04243825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0247129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0417800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04881749
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/TotalBookValueLandBuildingsAmt01491475
IRS990ScheduleD/TotalExpensesPerForm990Amt04243825
IRS990ScheduleD/TotalRevenuePerForm990Amt04881749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04881749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04243825
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/TransactionAmt01627822
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11463291
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRANSPORTATION, RENT, & ADMINISTRATIVE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRANSPORTATION, RENT, & ADMINISTRATIVE SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER ORGANIZATION OF NEWTRAX APPOINTS TWO BOARD MEMBERS FROM THEIR OWN ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TWO FOUNDING MEMBERS OF NEWTRAX ARE EQUAL MEMBERS. THE MEMBERS OF NEWTRAX, MERRICK, INC. AND PHOENIX ALTERNATIVES, INC. [BOTH PUBLICLY SUPPORTED 501(C)(3) ORGANIZATIONS], EACH HAVE A 50% VOTING AND RESIDUAL EQUITY INTEREST IN NEWTRAX AND THUS ARE NOT CONSIDERED TO BE RELATED ORGANIZATIONS AS DEFINED BY THIS FORM'S INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF EACH FOUNDING MEMBER ELECTS ITS TWO REPRESENTATIVES TO THE NEWTRAX BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PRELIMINARY DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A FINAL COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,882,206
Liabilities
$678,147
Net assets
$2,204,059
Revenue
$4,881,749
Expenses
$4,243,825
Net income
$637,924
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