Civic Intelligence

Take a Hike Inc.

990EZ • Fiscal year 2024 • EIN 35-2707720

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 05, 2025

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

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • NTEE O • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.68x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • NTEE O • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2024 filings • NTEE O • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2024 filings • NTEE O • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

60%

Faster asset growth than 80% of similar nonprofits.

2024 filings • NTEE O • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

186%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • NTEE O • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,005

Up $2,989 (+60%) from 2023

Net Assets

Up

$3,650

Up $2,989 (+452%) from 2023

Liabilities

Flat

$4,355

Flat from 2023

Revenue

Up

$6,443

Up $4,193 (+186%) from 2023

Expenses

Up

$3,454

Up $1,865 (+117%) from 2023

Net Income

Up

$2,989

Up $2,328 (+352%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$8,005
Liabilities$4,355
Net Assets$3,650

Operations Trend

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

2024

Revenue$6,443
Expenses$3,454
Net Income$2,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Gross Receipts
$6,443
Mission and Program Overview

Mission

YOUTH SERVICES

Program Services

DescriptionGrantsExpenses
TAKING UNDER PRIVILEGED CHILDREN ON NATURE HIKES AND NATURE EXPLORATION-$2,929
TAKING UNDER PRIVILEGED CHILDREN ON NATURE HIKES AND NATURE EXPLORATION--
Compensation and Service Providers

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
2025-03-05
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 I, Line 16

Expenses 529 program costs 950 total 1,479

Form 990-ez, Part II, Line 24

Web design 1,480 1,749 organization startup costs 275 275 screen printed shirts 1,806 1,806 total 3,561 3,830

Form 990-ez, Part II, Line 26

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

Form 990-ez, Part III, Line 31

Taking under privileged children on nature hikes and nature exploration

Raw XML Appendix124 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/BOYAmt01455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08005
IRS990EZ/GrossReceiptsAmt06443
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03650
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/BOYAmt03561
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03830
IRS990EZ/OtherExpensesTotalAmt01479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01225
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/ProgramServiceExpensesAmt02929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04355
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04355
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03454
IRS990EZ/TotalProgramServiceExpensesAmt02929
IRS990EZ/TotalRevenueAmt06443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08693
IRS990ScheduleA/TotalSupportAmt08693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 529 PROGRAM COSTS 950 TOTAL 1,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEB DESIGN 1,480 1,749 ORGANIZATION STARTUP COSTS 275 275 SCREEN PRINTED SHIRTS 1,806 1,806 TOTAL 3,561 3,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO RG MASONRY 3,377 3,377 DUE TO RG SCHOOL BUS LLC 978 978
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02016553525
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
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/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/PreparationDt02025-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH ANDRAGNA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-05T19:23:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings