Civic Intelligence

Trendsetters Foundation

990EZ • Fiscal year 2022 • EIN 82-3740737

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
112 E Sunbridge Dr Ste 5Fayetteville, AR 72703

(501) 944-2170

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

72nd percentile

48%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,215

Up $3,215 from 2021

Net Assets

Up

$3,215

Up $3,222 (+46029%) from 2021

Liabilities

Down

$0

Down $7 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$185,542

Up $60,382 (+48%) from 2021

Expenses

Up

$182,320

Up $56,653 (+45%) from 2021

Net Income

Up

$3,222

Up $3,729 (+736%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2021: $0Liabilities 2021: $7Net Assets 2021: -$72021Assets 2022: $3,215Liabilities 2022: $0Net Assets 2022: $3,2152022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $413Net Assets 2024: -$4132024

Highlighted filing

2022

Assets$3,215
Liabilities$0
Net Assets$3,215
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $125,160Expenses 2021: $125,667Net Income 2021: -$5072021Revenue 2022: $185,542Expenses 2022: $182,320Net Income 2022: $3,2222022Revenue 2023: $44,365Expenses 2023: $47,580Net Income 2023: -$3,2152023Revenue 2024: $76,040Expenses 2024: $76,453Net Income 2024: -$4132024

Highlighted filing

2022

Revenue$185,542
Expenses$182,320
Net Income$3,222
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$185,542
Mission and Program Overview

Mission

EDUCATION ADVANCEMENT

Program Services

DescriptionGrantsExpenses
HELD MULTIPLE CONFERENCES WITH PROMINENT BUSINESS AND CIVIC LEADERS TO EXPOSE HIGH SCHOOL AND COLLEGE STUDENTS TO LEADERSHIP AND EDUCATIONAL OPPORTUNITIES-$61,803
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNATHAN GAITERSPresident & CEOFT$40,000-$40,000
Filing and Contact Details

Filer

Filer Name
Trendsetters Foundation
EIN
82-3740737
Address
112 E SUNBRIDGE DR STE 5, Fayetteville, AR 72703

Signing Officer

Name
Johnathan Gaiters
Title
President & CEO
Phone
5019442170
Signed
2023-11-15
Discuss with paid preparer
No

Preparer

Firm
NWA CPA and Consulting
Address
4515 W Pat Lee Pkwy, Rogers, AR 72758
Preparer
David Schmill
Phone
4794664408
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOVERDRAFT REFUND 7”

Description of other expenses Part I line 16

“Description AmountCONFERENCE AND MEETING EXPENSES 111,658SHIPPING 174ADVERTISING 266SPECIAL PROJECTS 142TRAVEL 10,927VIDEO PRODUCTION 1,500BANK FEES 218OFFICE EXPENSE 11MEALS 2,373”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOVERDRAFT 7 0”

Raw XML Appendix126 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/PersonNm0JOHNATHAN GAITERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05019442170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 E SUNBRIDGE DR STE 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03215
IRS990EZ/GrossReceiptsAmt0185542
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03215
IRS990EZ/OccupancyRentUtltsAndMaintAmt04039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNATHAN GAITERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0127269
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ADVANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD MULTIPLE CONFERENCES WITH PROMINENT BUSINESS AND CIVIC LEADERS TO EXPOSE HIGH SCHOOL AND COLLEGE STUDENTS TO LEADERSHIP AND EDUCATIONAL OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050994
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182320
IRS990EZ/TotalProgramServiceExpensesAmt061803
IRS990EZ/TotalRevenueAmt0185542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39530
IRS990ScheduleA/PublicSupportTotal170Amt0122805
IRS990ScheduleA/SubstantialContributorsTotAmt0187890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310695
IRS990ScheduleA/TotalSupportAmt0310695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOVERDRAFT REFUND 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONFERENCE AND MEETING EXPENSES 111,658SHIPPING 174ADVERTISING 266SPECIAL PROJECTS 142TRAVEL 10,927VIDEO PRODUCTION 1,500BANK FEES 218OFFICE EXPENSE 11MEALS 2,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOVERDRAFT 7 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNATHAN GAITERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05019442170
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRENDSETTERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TREN
ReturnHeader/Filer/EIN0823740737
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 E SUNBRIDGE DR STE 5
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824634212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NWA CPA and Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04515 W Pat Lee Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072758
ReturnHeader/PreparerPersonGrp/PhoneNum04794664408
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schmill
ReturnHeader/ReturnTs02023-11-15T21:22:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAITERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,215
Liabilities
$0
Net assets
$3,215
Revenue
$185,542
Expenses
$182,320
Net income
$3,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$0.76$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.86$1.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$1.26$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits