Civic Intelligence

Mobilizing Students Inc

990 • Fiscal year 2020 • EIN 58-2640896

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
8011 Brooks Chapel Rd 682Brentwood, TN 37027

(404) 428-8152

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,180

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$204,294

Up $88,029 (+76%) from 2019

Net Assets

Down

$38,376

Down $65,442 (-63%) from 2019

Liabilities

Up

$165,918

Up $153,471 (+1233%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Up

$1,120,217

Up $344,006 (+44%) from 2019

Expenses

Up

$1,185,659

Up $458,671 (+63%) from 2019

Net Income

Down

-$65,442

Down $114,665 (-233%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$204,294
Liabilities$165,918
Net Assets$38,376
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$1,120,217
Expenses$1,185,659
Net Income-$65,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,166,339
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,177$168,343▲ $52,166
Savings and Temporary Cash Investments$88$35,951▲ $35,863
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,265$204,294▲ $88,029
Other Assets Total-$0-
Liabilities
Other Liabilities-$150,000-
Accounts Payable and Accrued Expenses$12,447$15,918▲ $3,471
Total Liabilities$12,447$165,918▲ $153,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,818$38,376▼ $65,442
Total Net Assets Fund Balance$103,818$38,376▼ $65,442
Total Liabilities and Net Assets / Fund Balance$116,265$204,294▲ $88,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,452$3,452
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard C WhiteChairmanFT$92,180$92,180

Board Members and Trustees

NameTitle
Brandon JamesSecretary
Warren CorwinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,358
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$52,840
All Other Contributions
$930,067
Change in Net Assets
$-65,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,297
Salaries, Compensation, and Employee Benefits$374,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,364$105,818-$282,182
Current Officers, Directors, Trustees, and Key Employees$57,613$34,567-$92,180
Travel$15,156$9,093-$24,249
All Other Expenses$13,224$7,934-$21,158
Insurance$8,430$5,058-$13,488
Other Expenses$5,244$3,146-$8,390
Office Expenses$3,026$1,816-$4,842
Conferences and Meetings$1,550$930-$2,480
Advertising$947$568-$1,515
Fees for Services Accounting$841$504-$1,345
Total Functional Expenses$741,039$444,620$0$1,185,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,962
Fundraising Direct Expenses$46,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Missions$98,962$98,962$46,122$52,840
Total Events$98,962$98,962$46,122$52,840
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
8011 BROOKS CHAPEL RD 682, BRENTWOOD, TN 37027

Signing Officer

Name
Richard C White
Title
Chairman
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Donna W Forsyth CPA
Address
PO BOX 142934, FAYETTEVILLE, GA 30214
Preparer
Donna W Forsyth
Phone
7703285094
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012447
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015918
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TREK-X EXISTS TO TREK, TRAIN AND LAUNCH MISSIONAL BELIEVERS TO SHARE CHRIST AND MAKE DISCIPLES AMONG THE UNREACHED.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0568
IRS990/AdvertisingGrp/ProgramServicesAmt0947
IRS990/AdvertisingGrp/TotalAmt01515
IRS990/AllOtherContributionsAmt0930067
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07934
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013224
IRS990/AllOtherExpensesGrp/TotalAmt021158
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICHARD C WHITE
IRS990/BooksInCareOfDetail/PhoneNum04044288152
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08011 BROOKS CHAPEL RD 682
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037027
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116177
IRS990/CashNonInterestBearingGrp/EOYAmt0168343
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034567
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057613
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092180
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0930
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01550
IRS990/ConferencesMeetingsGrp/TotalAmt02480
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01067358
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0811297
IRS990/CYOtherRevenueAmt052840
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-65442
IRS990/CYSalariesCompEmpBnftPaidAmt0374362
IRS990/CYTotalExpensesAmt01185659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01120217
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TREK-X EXISTS TO TREK, TRAIN AND LAUNCH MISSIONAL BELIEVERS TO SHARE CHRIST AND MAKE DISCIPLES AMONG THE UNREACHED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0741039
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0504
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0841
IRS990/FeesForServicesAccountingGrp/TotalAmt01345
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD C WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1WARREN CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON JAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046122
IRS990/FundraisingGrossIncomeAmt098962
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0137291
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01166339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05058
IRS990/InsuranceGrp/ProgramServicesAmt08430
IRS990/InsuranceGrp/TotalAmt013488
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03452
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TREK-X EXISTS TO TREK, TRAIN AND LAUNCH MISSIONAL BELIEVERS TO SHARE CHRIST AND MAKE DISCIPLES AMONG THE UNREACHED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103818
IRS990/NetAssetsOrFundBalancesEOYAmt038376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052840
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0103818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038376
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01816
IRS990/OfficeExpensesGrp/ProgramServicesAmt03026
IRS990/OfficeExpensesGrp/TotalAmt04842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TREK-X PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1LABOR
IRS990/OtherExpensesGrp/Desc2COUNSELING
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0262049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33146
IRS990/OtherExpensesGrp/ProgramServicesAmt0436748
IRS990/OtherExpensesGrp/ProgramServicesAmt116602
IRS990/OtherExpensesGrp/ProgramServicesAmt25294
IRS990/OtherExpensesGrp/ProgramServicesAmt35244
IRS990/OtherExpensesGrp/TotalAmt0698797
IRS990/OtherExpensesGrp/TotalAmt126563
IRS990/OtherExpensesGrp/TotalAmt28470
IRS990/OtherExpensesGrp/TotalAmt38390
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282182
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05872
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513422
IRS990/PYOtherRevenueAmt0123425
IRS990/PYRevenuesLessExpensesAmt049223
IRS990/PYSalariesCompEmpBnftPaidAmt0213566
IRS990/PYTotalExpensesAmt0726988
IRS990/PYTotalRevenueAmt0776211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65442
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0478740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03247617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0381193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0384743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0337588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0401291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01557655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67580
IRS990ScheduleA/PublicSupportPY170Pct00.61910
IRS990ScheduleA/PublicSupportTotal170Amt03247617
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0940067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0478740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03247617
IRS990ScheduleA/TotalSupportAmt04805358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116265
IRS990/TotalAssetsEOYAmt0204294
IRS990/TotalAssetsGrp/BOYAmt0116265
IRS990/TotalAssetsGrp/EOYAmt0204294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01067358
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0444620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741039
IRS990/TotalFunctionalExpensesGrp/TotalAmt01185659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012447
IRS990/TotalLiabilitiesEOYAmt0165918
IRS990/TotalLiabilitiesGrp/BOYAmt012447
IRS990/TotalLiabilitiesGrp/EOYAmt0165918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038376
IRS990/TotalProgramServiceExpensesAmt0741039
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt092180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01120217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204294
IRS990/TravelGrp/ManagementAndGeneralAmt09093
IRS990/TravelGrp/ProgramServicesAmt015156
IRS990/TravelGrp/TotalAmt024249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08011 BROOKS CHAPEL RD 682
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037027
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD C WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREK-X INC
ReturnHeader/Filer/BusinessNameControlTxt0TREK
ReturnHeader/Filer/EIN0582640896
ReturnHeader/Filer/PhoneNum04044288152
ReturnHeader/Filer/USAddress/AddressLine1Txt08011 BROOKS CHAPEL RD 682
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270190236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA W FORSYTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 142934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030214
ReturnHeader/PreparerPersonGrp/PhoneNum07703285094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA W FORSYTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T16:38:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,294
Liabilities
$165,918
Net assets
$38,376
Revenue
$1,120,217
Expenses
$1,185,659
Net income
-$65,442
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