Civic Intelligence

Trails 2 Prevention Inc

EIN 47-4298532 • 501(c)3 • Latham, NY

Profile

To raise awareness about the dangers associated with the use of prescription and other gateway drugs. Through hosting family day hikes and similar events promoting healthy family fun, we will raise funds to coordinate specific, targeted prevention education events.

12 Century Hill DriveLatham, NY 12110

trails2prevention.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-53%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-5.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,903

Down $3,287 (-53%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$2,903

Down $3,287 (-53%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$7,021

Down $380 (-5.1%) from 2016

Expenses

Up

$10,308

Up $4,437 (+76%) from 2016

Net Income

Down

-$3,287

Down $4,817 (-315%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $4,660Liabilities 2015: $0Net Assets 2015: $4,6602015Assets 2016: $6,190Liabilities 2016: $0Net Assets 2016: $6,1902016Assets 2017: $2,903Liabilities 2017: $0Net Assets 2017: $2,9032017

Highlighted filing

2017

Assets$2,903
Liabilities$0
Net Assets$2,903
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $9,643Expenses 2015: $4,983Net Income 2015: $4,6602015Revenue 2016: $7,401Expenses 2016: $5,871Net Income 2016: $1,5302016Revenue 2017: $7,021Expenses 2017: $10,308Net Income 2017: -$3,2872017

Highlighted filing

2017

Revenue$7,021
Expenses$10,308
Net Income-$3,287
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,903
Liabilities
$0
Net assets
$2,903
Revenue
$7,021
Expenses
$10,308
Net income
-$3,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$7.02$10.3$3.29
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$7.40$5.87$1.53
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$9.64$4.98$4.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,021
Mission and Program Overview

Mission

To raise awareness about the dangers associated with the use of prescription and other gateway drugs. Through hosting family day hikes and similar events promoting healthy family fun, we will raise funds to coordinate specific, targeted prevention education events.

Raise awareness & educate on the dangers of prescription drug abuse through hosting family day hikes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,190$2,903▼ $3,287
Total Assets$6,190$2,903▼ $3,287
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,190$2,903▼ $3,287
Total Net Assets Fund Balance$6,190$2,903▼ $3,287
Total Liabilities and Net Assets / Fund Balance$6,190$2,903▼ $3,287
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
John PalmiottoPresident
Paul V SciocchettiVice President
Christy FieldSecretary
Jill ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,021
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,994--$1,994
Other Expenses$1,275--$1,275
Fees for Services Accounting-$750-$750
Insurance-$426-$426
Advertising$192--$192
Total Functional Expenses$9,132$1,176$0$10,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the director of the organization before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trails 2 Prevention Inc
EIN
47-4298532
Phone
5188673001
Address
12 CENTURY HILL DRIVE, LATHAM, NY 12110

Signing Officer

Name
Jill Arnold
Title
Treasurer
Phone
5184610053
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Arnold
Formed
2015
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Pasquale M Scisci CPA
Phone
5184566663
Raw XML Appendix287 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.

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