Civic Intelligence

Mobilizing Students Inc

990 • Fiscal year 2018 • EIN 58-2640896

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileN/A
805 S Glynn Street 167Fayetteville, GA 30214

(404) 428-8152

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,166

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$70,639

Down $10,210 (-13%) from 2017

Net Assets

Down

$54,595

Down $1,825 (-3.2%) from 2017

Liabilities

Down

$16,044

Down $8,385 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin38th percentile

Revenue

Up

$737,766

Up $121,112 (+20%) from 2017

Expenses

Up

$739,591

Up $122,456 (+20%) from 2017

Net Income

Down

-$1,825

Down $1,344 (-279%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2011: $75,835Liabilities 2011: $943Net Assets 2011: $74,8922011Assets 2012: $46,145Liabilities 2012: $1,042Net Assets 2012: $45,1032012Assets 2013: $58,198Liabilities 2013: $1,341Net Assets 2013: $56,8572013Assets 2014: $64,985Liabilities 2014: $2,241Net Assets 2014: $62,7442014Assets 2015: $56,234Liabilities 2015: $15,835Net Assets 2015: $40,3992015Assets 2016: $82,832Liabilities 2016: $25,931Net Assets 2016: $56,9012016Assets 2017: $80,849Liabilities 2017: $24,429Net Assets 2017: $56,4202017Assets 2018: $70,639Liabilities 2018: $16,044Net Assets 2018: $54,5952018Assets 2019: $116,265Liabilities 2019: $12,447Net Assets 2019: $103,8182019Assets 2020: $204,294Liabilities 2020: $165,918Net Assets 2020: $38,3762020

Highlighted filing

2018

Assets$70,639
Liabilities$16,044
Net Assets$54,595
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $157,2682011Expenses 2012: $368,6802012Revenue 2013: $331,737Expenses 2013: $319,983Net Income 2013: $11,7542013Revenue 2014: $431,233Expenses 2014: $425,346Net Income 2014: $5,8872014Revenue 2015: $559,861Expenses 2015: $582,206Net Income 2015: -$22,3452015Revenue 2016: $538,917Expenses 2016: $522,415Net Income 2016: $16,5022016Revenue 2017: $616,654Expenses 2017: $617,135Net Income 2017: -$4812017Revenue 2018: $737,766Expenses 2018: $739,591Net Income 2018: -$1,8252018Revenue 2019: $776,211Expenses 2019: $726,988Net Income 2019: $49,2232019Revenue 2020: $1,120,217Expenses 2020: $1,185,659Net Income 2020: -$65,4422020

Highlighted filing

2018

Revenue$737,766
Expenses$739,591
Net Income-$1,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,006,437
Mission and Program Overview

Mission

Trek-x exists to trek, train and launch missional believers to share christ and make disciples among the unreached.

Trek-x exists to trek, train and launch missional believers to share christ and make disciples amoung the unreached.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,770$70,247▲ $1,477
Receivables From Officers Etc$5,400$0▼ $5,400
Land, Buildings, and Equipment, Net$992$304▼ $688
Savings and Temporary Cash Investments$5,687$88▼ $5,599
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,849$70,639▼ $10,210
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,429$16,044▼ $8,385
Total Liabilities$24,429$16,044▼ $8,385
Net Assets / Fund Balance
Unrestricted Net Assets$56,420$54,595▼ $1,825
Total Net Assets Fund Balance$56,420$54,595▼ $1,825
Total Liabilities and Net Assets / Fund Balance$80,849$70,639▼ $10,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$304$4,996$5,300
Other Land Buildings-$3,452$3,452
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard C WhiteChairmanFT$97,166$97,166

Board Members and Trustees

NameTitle
Justin KirkwoodTrustee
Brandon JamesSecretary
Warren CorwinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$621,675
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$116,072
All Other Contributions
$621,675
Change in Net Assets
$-1,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,778
Salaries, Compensation, and Employee Benefits$208,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,575$38,145-$101,720
Current Officers, Directors, Trustees, and Key Employees$60,729$36,437-$97,166
All Other Expenses$8,067$4,839-$12,906
Advertising$7,403$4,441-$11,844
Insurance$6,492$3,895-$10,387
Payroll Taxes$6,204$3,723-$9,927
Office Expenses$4,696$2,817-$7,513
Other Expenses$3,935$2,361-$6,296
Conferences and Meetings$2,069$1,242-$3,311
Fees for Services Accounting$1,016$609-$1,625
Travel$899$539-$1,438
Depreciation Depletion$430$258-$688
Total Functional Expenses$462,246$277,345$0$739,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$384,743
Fundraising Direct Expenses$268,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Missions$384,743$384,743$268,671$116,072
Total Events$384,743$384,743$268,671$116,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,400$0▼ $5,400
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The organization's accountant provides a copy of form 990 to the board for review and approval before the tax return is filed with irs.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“After review and discussion of prior and current year's financial data and budgets, the chairman of the board along with the director of operations arrive at compensation for employees. The board of directors approves the budget set for compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization has a public inspection copy of form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Trek-x Inc
EIN
58-2640896
Phone
4044288152
Address
805 S GLYNN STREET 167, FAYETTEVILLE, GA 30214

Signing Officer

Name
Richard C White
Title
Chairman
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
4

Preparer

Firm
Donna W Forsyth CPA
Address
PO BOX 142934, FAYETTEVILLE, GA 30214
Preparer
Donna W Forsyth
Phone
7703285094
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL BEFORE THE TAX RETURN IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER REVIEW AND DISCUSSION OF PRIOR AND CURRENT YEAR'S FINANCIAL DATA AND BUDGETS, THE CHAIRMAN OF THE BOARD ALONG WITH THE DIRECTOR OF OPERATIONS ARRIVE AT COMPENSATION FOR EMPLOYEES. THE BOARD OF DIRECTORS APPROVES THE BUDGET SET FOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A PUBLIC INSPECTION COPY OF FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,639
Liabilities
$16,044
Net assets
$54,595
Revenue
$737,766
Expenses
$739,591
Net income
-$1,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.04$1.12$1.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.78$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.74$0.74$0.00
2017Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.62$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.54$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.56$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.43$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.33$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.16