Civic Intelligence

Giving Trail

990EZ • Fiscal year 2016 • EIN 46-4998816

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
305 W Moana LnReno, NV 89509

(775) 815-1040

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,903

No earlier filing loaded for comparison.

Net Assets

$3,903

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$62,990

No earlier filing loaded for comparison.

Expenses

$75,383

No earlier filing loaded for comparison.

Net Income

-$12,393

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $3,903Net Assets 2016: $3,9032016Assets 2017: $7,825Liabilities 2017: $02017

Highlighted filing

2016

Assets$3,903
Liabilities-
Net Assets$3,903
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $62,990Expenses 2016: $75,383Net Income 2016: -$12,3932016Revenue 2017: $47,399Expenses 2017: $43,477Net Income 2017: $3,9222017

Highlighted filing

2016

Revenue$62,990
Expenses$75,383
Net Income-$12,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$62,990
Mission and Program Overview

Mission

Giving Trail is a web-based crowd-funding site that receives donations and passes them thru to the charitable organization of the donor's choice.

Program Services

DescriptionGrantsExpenses
We have successfully passed thru the donations received on our website to the individual charitable campaigns$75,383-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TORI WARRENCEO-$0--
STEVE MESTREPresident-$0--
MARGRETA MESTRESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Giving Trail
EIN
46-4998816
Phone
7758151040
Address
305 W MOANA LN, RENO, NV 89509

Signing Officer

Name
Tori Warren
Title
CEO
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
TJ Warren Co
Address
305 W Moana Ln Ste A, Reno, NV 89509
Preparer
Tori Warren CPA
Phone
7758151040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: ROTARY CLUB OF ELKO DESERT SUNRISE | Donee's Address: 440 COMMERCIAL ST ELKO NV 89801 | Cash Amount Given: $12309”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: CHILDREN'S CABINET | Donee's Address: 10905 S. ROCK BLVD RENO NV 89502 | Cash Amount Given: $5350”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: ROTARY CLUB OF RENO | Donee's Address: P.O. BOX 1750 RENO NV 89509 | Cash Amount Given: $5565”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: MISC UNDER $5000/EACH | Cash Amount Given: $35986”

Other Expenses.1001

“Advertising and Promotion $6440”

Other Expenses.1003

“Information Technology $8265”

Other Expenses.1

“Merchant fees $1468”

Raw XML Appendix139 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/PersonNm0TORI WARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum07758151040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 W MOANA LN STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062990
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12393
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03903
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059210
IRS990EZ/GrossReceiptsAmt062990
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TORI WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE MESTRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGRETA MESTRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Giving Trail is a web-based crowd-funding site that receives donations and passes them thru to the charitable organization of the donor's choice.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have successfully passed thru the donations received on our website to the individual charitable campaigns
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075383
IRS990EZ/TotalProgramServiceExpensesAmt075383
IRS990EZ/TotalRevenueAmt062990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112609
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112609
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049619
IRS990ScheduleA/Total509Grp/TotalAmt0112609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ROTARY CLUB OF ELKO DESERT SUNRISE | Donee's Address: 440 COMMERCIAL ST ELKO NV 89801 | Cash Amount Given: $12309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CHILDREN'S CABINET | Donee's Address: 10905 S. ROCK BLVD RENO NV 89502 | Cash Amount Given: $5350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: ROTARY CLUB OF RENO | Donee's Address: P.O. BOX 1750 RENO NV 89509 | Cash Amount Given: $5565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: MISC UNDER $5000/EACH | Cash Amount Given: $35986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $6440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $8265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant fees $1468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TORI WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVING TRAIL
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0464998816
ReturnHeader/Filer/PhoneNum07758151040
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 W MOANA LN
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TJ Warren Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 W Moana Ln Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089509
ReturnHeader/PreparerPersonGrp/PhoneNum07758151040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tori Warren CPA
ReturnHeader/ReturnTs02017-11-14T15:17:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,903
Liabilities
-
Net assets
$3,903
Revenue
$62,990
Expenses
$75,383
Net income
-$12,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$7.83$0.00$47.4$43.5$3.92
2016Detailed filing. Detailed filing data is available for this year.$3.90$3.90$63.0$75.4$12.4