Civic Intelligence

Take a Hike Inc

EIN 35-2707720 • 501(c)3 • West Milford, NJ

Profile

YOUTH SERVICES

157 Mountain Circle SouthWest Milford, NJ 07480

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,252

Down $2,753 (-34%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,252

Up $1,602 (+44%) from 2024

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$16,810

Up $10,367 (+161%) from 2024

Expenses

Up

$15,208

Up $11,754 (+340%) from 2024

Net Income

Down

$1,602

Down $1,387 (-46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2022: $0Net Assets 2022: $02022Assets 2023: $5,016Liabilities 2023: $4,355Net Assets 2023: $6612023Assets 2024: $8,005Liabilities 2024: $4,355Net Assets 2024: $3,6502024Assets 2025: $5,252Net Assets 2025: $5,2522025

Highlighted filing

2025

Assets$5,252
Liabilities-
Net Assets$5,252
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2023: $2,250Expenses 2023: $1,589Net Income 2023: $6612023Revenue 2024: $6,443Expenses 2024: $3,454Net Income 2024: $2,9892024Revenue 2025: $16,810Expenses 2025: $15,208Net Income 2025: $1,6022025

Highlighted filing

2025

Revenue$16,810
Expenses$15,208
Net Income$1,602
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,252
Liabilities
-
Net assets
$5,252
Revenue
$16,810
Expenses
$15,208
Net income
$1,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.25$5.25$16.8$15.2$1.60
2024Detailed filing. Detailed filing data is available for this year.$8.01$4.36$3.65$6.44$3.45$2.99
2023Detailed filing. Detailed filing data is available for this year.$5.02$4.36$0.66$2.25$1.59$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$16,810
Mission and Program Overview

Mission

YOUTH SERVICES

Program Services

DescriptionGrantsExpenses
TAKING UNDER PRIVILEGED CHILDREN ON NATURE HIKES AND NATURE EXPLORATION-$7,603
TAKING UNDER PRIVILEGED CHILDREN ON NATURE HIKES AND NATURE EXPLORATION--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GRUBERPres-$0--
VANESSA GRUBERTreasurer-$0--
SHANNON WALKERVP-$0--
Filing and Contact Details

Filer

Filer Name
Take a Hike Inc
EIN
35-2707720
Phone
2016553525
Address
157 MOUNTAIN CIRCLE SOUTH, WEST MILFORD, NJ 07480

Signing Officer

Name
Michael Gruber
Title
Pres
Phone
2016553525
Signed
2026-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Jra Associates LLC
Address
17 WOODPORT RD STE 2F, SPARTA, NJ 07871
Preparer
Joseph Andragna
Phone
9737290333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Web design 1,749 1,927 organization startup costs 275 275 screen printed shirts 1,806 1,806 total 3,830 4,008”

Form 990-ez, Part II, Line 26

“Due to rg masonry 3,377 0 due to rg school bus llc 978 0”

Form 990-ez, Part III, Line 31

“Taking under privileged children on nature hikes and nature exploration”

Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL GRUBER
IRS990EZ/BooksInCareOfDetail/PhoneNum02016553525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0157 MT CIRCLE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014547
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05252
IRS990EZ/GrossReceiptsAmt016810
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GRUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VANESSA GRUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03830
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAKING UNDER PRIVILEGED CHILDREN ON NATURE HIKES AND NATURE EXPLORATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TAKING UNDER PRIVILEGED CHILDREN ON NATURE HIKES AND NATURE EXPLORATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04355
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015208
IRS990EZ/TotalProgramServiceExpensesAmt07603
IRS990EZ/TotalRevenueAmt016810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025503
IRS990ScheduleA/TotalSupportAmt025503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEB DESIGN 1,749 1,927 ORGANIZATION STARTUP COSTS 275 275 SCREEN PRINTED SHIRTS 1,806 1,806 TOTAL 3,830 4,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO RG MASONRY 3,377 0 DUE TO RG SCHOOL BUS LLC 978 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAKING UNDER PRIVILEGED CHILDREN ON NATURE HIKES AND NATURE EXPLORATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02016553525
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE A HIKE INC
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0352707720
ReturnHeader/Filer/PhoneNum02016553525
ReturnHeader/Filer/USAddress/AddressLine1Txt0157 MOUNTAIN CIRCLE SOUTH
ReturnHeader/Filer/USAddress/CityNm0WEST MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262830409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRA ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 WOODPORT RD STE 2F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737290333
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH ANDRAGNA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-14T06:10:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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