Civic Intelligence

Trek2 Share

990EZ • Fiscal year 2021 • EIN 46-0648715

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 13, 2023

Organization Profilewww.trek2share.org
5835 Sagebrush RoadLA Jolla, CA 92037

(858) 205-0996

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

278900%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,790

Up $2,790 from 2020

Net Assets

Up

$2,790

Up $2,790 from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$11,400

Up $1,650 (+17%) from 2020

Expenses

Down

$8,610

Down $1,140 (-12%) from 2020

Net Income

Up

$2,790

Up $2,790 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$30K$20K$10K$0Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $2,790Liabilities 2021: $0Net Assets 2021: $2,7902021Assets 2022: $20,704Net Assets 2022: $20,7042022Assets 2023: $39,502Net Assets 2023: $39,5022023Assets 2024: $18,902Net Assets 2024: $18,9022024

Highlighted filing

2021

Assets$2,790
Liabilities$0
Net Assets$2,790
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Revenue 2019: $02019Revenue 2020: $9,750Expenses 2020: $9,750Net Income 2020: $02020Revenue 2021: $11,400Expenses 2021: $8,610Net Income 2021: $2,7902021Revenue 2022: $30,500Expenses 2022: $9,796Net Income 2022: $20,7042022Revenue 2023: $31,000Expenses 2023: $12,202Net Income 2023: $18,7982023Revenue 2024: $26,000Expenses 2024: $7,098Net Income 2024: $18,9022024

Highlighted filing

2021

Revenue$11,400
Expenses$8,610
Net Income$2,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 13, 2023
Return Version
2021v4.1
Gross Receipts
$11,400
Mission and Program Overview

Mission

The specific charitable purpose of this corporation is to relieve the poor, distressed and underprivileged.

Program Services

DescriptionGrantsExpenses
THE SPECIFIC CHARITABLE PURPOSE OF THIS CORPORATION IS TO RELIEVE THE POOR, DISTRESSED AND UNDERPRIVILEGED.-$8,610
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY LANGCFO-$0--
Filing and Contact Details

Filer

Filer Name
Trek2share
EIN
46-0648715
Phone
8582050996
Address
5835 SAGEBRUSH ROAD, LA JOLLA, CA 92037

Signing Officer

Name
Stacy Lang
Title
CFO
Signed
2023-12-13
Discuss with paid preparer
Yes

Preparer

Firm
AOC Management INC
Address
2220 Rock View Gln, Escondido, CA 92026
Preparer
Edward RHull CPA
Phone
7608297000
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2006”

Other Expenses.1

“MEDICAL SUPPLIES $3984”

Other Expenses.2

“SUPPLIES $2620”

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/PersonNm0STACY LANG
IRS990EZ/BooksInCareOfDetail/PhoneNum08582050996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05835 SAGEBRUSH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA JOLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02790
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC CHARITABLE PURPOSE OF THIS CORPORATION IS TO RELIEVE THE POOR, DISTRESSED AND UNDERPRIVILEGED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SPECIFIC CHARITABLE PURPOSE OF THIS CORPORATION IS TO RELIEVE THE POOR, DISTRESSED AND UNDERPRIVILEGED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08610
IRS990EZ/TotalProgramServiceExpensesAmt08610
IRS990EZ/TotalRevenueAmt011400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.trek2share.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt021150
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021150
IRS990ScheduleA/TotalSupportAmt021150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL SUPPLIES $3984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $2620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREK2SHARE
ReturnHeader/Filer/BusinessNameControlTxt0TREK
ReturnHeader/Filer/EIN0460648715
ReturnHeader/Filer/PhoneNum08582050996
ReturnHeader/Filer/USAddress/AddressLine1Txt05835 SAGEBRUSH ROAD
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472793756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AOC Management INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02220 Rock View Gln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092026
ReturnHeader/PreparerPersonGrp/PhoneNum07608297000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward RHull CPA
ReturnHeader/ReturnTs02023-12-13T15:59:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,790
Liabilities
$0
Net assets
$2,790
Revenue
$11,400
Expenses
$8,610
Net income
$2,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$18.9$26.0$7.10$18.9
2023Detailed filing. Detailed filing data is available for this year.$39.5$39.5$31.0$12.2$18.8
2022Detailed filing. Detailed filing data is available for this year.$20.7$20.7$30.5$9.80$20.7
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$11.4$8.61$2.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$9.75$9.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00