Civic Intelligence

Take a Hike Inc.

990EZ • Fiscal year 2023 • EIN 35-2707720

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 06, 2024

Organization ProfileN/A
157 Mountain Circle SouthWest Milford, NJ 07480

(201) 655-3525

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

1.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

29%

Higher net margin than 75% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,016

Up $5,016 from 2022

Net Assets

Up

$661

Up $661 from 2022

Liabilities

$4,355

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin75th percentile

Revenue

$2,250

No earlier filing loaded for comparison.

Expenses

$1,589

No earlier filing loaded for comparison.

Net Income

$661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$5,016
Liabilities$4,355
Net Assets$661
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$2,250
Expenses$1,589
Net Income$661
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 6, 2024
Return Version
2023v4.0
Gross Receipts
$2,250
Mission and Program Overview

Mission

YOUTH SERVICES

Program Services

DescriptionGrantsExpenses
TAKING UNDER PRIVILEGED CHILDREN ON NATURE HIKES AND NATURE EXPLORATION-$906
TAKING UNDER PRIVILEGED CHILDREN ON NATURE HIKES AND NATURE EXPLORATION--
Compensation and Service Providers
Top Officer Pay82nd 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
2024-03-06
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 I, Line 16

“Expenses program costs 794 total 794”

Form 990-ez, Part II, Line 24

“Web design 0 1,480 organization startup costs 0 275 screen printed shirts 0 1,806 total 0 3,561”

Form 990-ez, Part II, Line 26

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix119 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/EOYAmt01455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05016
IRS990EZ/GrossReceiptsAmt02250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0661
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/EOYAmt03561
IRS990EZ/OtherExpensesTotalAmt0794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SERVICES
IRS990EZ/PrintingPublicationsPostageAmt045
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/ProgramServiceExpensesAmt0906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04355
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01589
IRS990EZ/TotalProgramServiceExpensesAmt0906
IRS990EZ/TotalRevenueAmt02250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02250
IRS990ScheduleA/TotalSupportAmt02250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM COSTS 794 TOTAL 794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEB DESIGN 0 1,480 ORGANIZATION STARTUP COSTS 0 275 SCREEN PRINTED SHIRTS 0 1,806 TOTAL 0 3,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO RG MASONRY 0 3,377 DUE TO RG SCHOOL BUS LLC 0 978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAKING UNDER PRIVILEGED CHILDREN ON NATURE HIKES AND NATURE EXPLORATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02016553525
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-06
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH ANDRAGNA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-09T13:26:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRUBER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,016
Liabilities
$4,355
Net assets
$661
Revenue
$2,250
Expenses
$1,589
Net income
$661
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