Civic Intelligence

Newtrax Incorporated

990 • Fiscal year 2022 • EIN 27-4476087

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 17, 2023

Organization ProfileWWW.NEWTRAX.ORG

View Organization Page

3700 Highway 61 North 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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$122,205

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.4%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,612,378

Down $269,828 (-9.4%) from 2021

Net Assets

Down

$2,198,305

Down $5,754 (-0.3%) from 2021

Liabilities

Down

$414,073

Down $264,074 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Down

$4,771,410

Down $110,339 (-2.3%) from 2021

Expenses

Up

$4,775,601

Up $531,776 (+13%) from 2021

Net Income

Down

-$4,191

Down $642,115 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$2,612,378
Liabilities$414,073
Net Assets$2,198,305
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$4,771,410
Expenses$4,775,601
Net Income-$4,191
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.2
Gross Receipts
$4,771,410
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$1,491,475$1,139,987▼ $351,488
Savings and Temporary Cash Investments$991,339$945,243▼ $46,096
Accounts Receivable$297,351$320,949▲ $23,598
Pledges and Grants Receivable$62,249$108,317▲ $46,068
Investments in Publicly Traded Securities$0$58,417▲ $58,417
Prepaid Expenses and Deferred Charges$5,559$5,344▼ $215
Cash and Non-Interest-Bearing Accounts$531$500▼ $31
Total Assets$2,882,206$2,612,378▼ $269,828
Other Assets Total$33,702$33,621▼ $81
Liabilities
Accounts Payable and Accrued Expenses$225,359$264,073▲ $38,714
Mortgage Notes Payable Secured by Investment Property$334,924$150,000▼ $184,924
Unsecured Notes Loans Payable$117,864$0▼ $117,864
Total Liabilities$678,147$414,073▼ $264,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,204,059$2,185,180▼ $18,879
Net Assets With Donor Restrictions$0$13,125▲ $13,125
Total Net Assets Fund Balance$2,204,059$2,198,305▼ $5,754
Total Liabilities and Net Assets / Fund Balance$2,882,206$2,612,378▼ $269,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$949,271$2,522,534$3,471,805
Leasehold Improvements$148,911$289,571$438,482
Equipment$41,805$44,149$85,954
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GreenbaumExecutive DirectorFT$104,190$18,015$122,205

Board Members and Trustees

NameTitle
John Wayne BarkerChair
Michael MinerVice-chair
Joe MurphyMember
Kristin MahreMember (part Year)
Cliff HansonSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,547
Program Service Revenue
$4,307,977
Investment Income
$93
Other Revenue
$3,793
All Other Contributions
$106,020
Change in Net Assets
$-4,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,771,390
Revenue Not Reported on Financial Statements
$20
Revenue Not Reported on Form 990
$-1,563
Total Revenue per Audited Statements
$4,769,827
Total Revenue per Form 990
$4,771,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,943,330
Other Expenses$1,832,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,124,281$136,920-$2,261,201
Depreciation Depletion$354,128$43,769-$397,897
Other Employee Benefits$320,006$38,463-$358,469
Occupancy$311,877$39,050-$350,927
Insurance$170,081$21,021-$191,102
Payroll Taxes$164,948$19,023-$183,971
Current Officers, Directors, Trustees, and Key Employees$27,938$111,751-$139,689
All Other Expenses$50,644$6,223-$56,867
Fees for Services Management-$30,813-$30,813
Fees for Services Accounting-$26,757-$26,757
Fees for Services Other$21,033$2,600-$23,633
Information Technology$19,011$2,350-$21,361
Office Expenses$11,569$1,430-$12,999
Interest$10,648$1,316-$11,964
Other Expenses$6,126$757-$6,883
Fees for Services Legal-$3,071-$3,071
Advertising$626$77-$703
Fees for Service Investment Mgmnt Fees-$20-$20
Total Functional Expenses$4,287,298$488,303$0$4,775,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,775,601
Expenses per Audited Statements$4,775,581
Total Expenses per Audited Statements$4,775,581
Expenses Not Reported on Financial Statements$20
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$1,843,487
-Co-founderTransportation, Rent, & Administrative ServicesNo$1,245,264
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
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 100, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
John Wayne Barker
Title
Chair
Phone
6517896221
Signed
2023-04-17
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
20

Preparer

Firm
Redpath and Company LLC
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 496 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039050
IRS990/OccupancyGrp/ProgramServicesAmt0311877
IRS990/OccupancyGrp/TotalAmt0350927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01430
IRS990/OfficeExpensesGrp/ProgramServicesAmt011569
IRS990/OfficeExpensesGrp/TotalAmt012999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033702
IRS990/OtherAssetsTotalGrp/EOYAmt033621
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358469
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1757
IRS990/OtherExpensesGrp/ProgramServicesAmt0670986
IRS990/OtherExpensesGrp/ProgramServicesAmt123396
IRS990/OtherExpensesGrp/ProgramServicesAmt26126
IRS990/OtherExpensesGrp/TotalAmt0670986
IRS990/OtherExpensesGrp/TotalAmt126288
IRS990/OtherExpensesGrp/TotalAmt26883
IRS990/OtherRevenueTotalAmt03793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02124281
IRS990/OtherSalariesAndWagesGrp/TotalAmt02261201
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019023
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164948
IRS990/PayrollTaxesGrp/TotalAmt0183971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05344
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/ExclusionAmt0248450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03445747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03445747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1578353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110206
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0329903
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ADMINISTRATIVE SERVICES INCLUDING FINANCIAL MANAGEMENT, IT, FACILITY MAINTENANCE AND SPACE RENTALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0424215
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0283877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01234413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07041
IRS990/PYOtherExpensesAmt02049101
IRS990/PYOtherRevenueAmt015188
IRS990/PYProgramServiceRevenueAmt03625107
IRS990/PYRevenuesLessExpensesAmt0637924
IRS990/PYSalariesCompEmpBnftPaidAmt02194724
IRS990/PYTotalExpensesAmt04243825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04881749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03449540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0991339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0945243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0459547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01234413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0941785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0537202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0545277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03718224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03733417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03333128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02562267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03112452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02866057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015607321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060564
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt06579
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt028233
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt05085
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt010466
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt08670
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt059033
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt019325545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04192964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04567541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03504052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03649654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03411334
IRS990ScheduleA/Total509Grp/TotalAmt019325545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04199636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04595822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03509860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03660415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03420376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019386109
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/BookValueAmt041805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085954
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020
IRS990ScheduleD/ExpensesSubtotalAmt04775581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0289571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0438482
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0949271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02522534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03471805
IRS990ScheduleD/RevenueNotReportedAmt0-1563
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020
IRS990ScheduleD/RevenueSubtotalAmt04771390
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/TotalBookValueLandBuildingsAmt01139987
IRS990ScheduleD/TotalExpensesPerForm990Amt04775601
IRS990ScheduleD/TotalRevenuePerForm990Amt04771410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04769827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04775581
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/TransactionAmt01245264
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11843487
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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,612,378
Liabilities
$414,073
Net assets
$2,198,305
Revenue
$4,771,410
Expenses
$4,775,601
Net income
-$4,191
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