Civic Intelligence

Trails of Purpose

990EZ • Fiscal year 2019 • EIN 83-3883024

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 22, 2020

Organization ProfileTRAILSOFPURPOSE.COM
PO Box 6163Chesapeake, VA 23323

(516) 502-5186

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$31,726

No earlier filing loaded for comparison.

Net Assets

$31,726

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$38,655

No earlier filing loaded for comparison.

Expenses

$6,929

No earlier filing loaded for comparison.

Net Income

$31,726

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.

$300K$200K$100K$0Assets 2019: $31,726Liabilities 2019: $0Net Assets 2019: $31,7262019Assets 2020: $38,595Liabilities 2020: $2,605Net Assets 2020: $35,9902020Assets 2021: $66,680Liabilities 2021: $7,024Net Assets 2021: $59,6562021Assets 2022: $176,679Liabilities 2022: $23,457Net Assets 2022: $153,2222022Assets 2023: $197,175Liabilities 2023: $44,050Net Assets 2023: $153,1252023Assets 2024: $290,433Liabilities 2024: $113,908Net Assets 2024: $176,5252024

Highlighted filing

2019

Assets$31,726
Liabilities$0
Net Assets$31,726
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2019: $38,655Expenses 2019: $6,929Net Income 2019: $31,7262019Revenue 2020: $28,010Expenses 2020: $23,746Net Income 2020: $4,2642020Revenue 2021: $109,586Expenses 2021: $85,920Net Income 2021: $23,6662021Revenue 2022: $236,038Expenses 2022: $142,450Net Income 2022: $93,5882022Revenue 2023: $318,025Expenses 2023: $317,621Net Income 2023: $4042023Revenue 2024: $432,076Expenses 2024: $399,844Net Income 2024: $32,2322024

Highlighted filing

2019

Revenue$38,655
Expenses$6,929
Net Income$31,726
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 22, 2020
Return Version
2019v5.0
Gross Receipts
$45,098
Mission and Program Overview

Mission

Our mission is to support service members, first responders and their families in their fight to overcome the negative effects of trauma, transition, and trials that result from their service.

To create and foster veteran community

Program Services

DescriptionGrantsExpenses
TO CREATE AND FOSTER VETERAN COMMUNITY FOR THE REBUILDING OF PURPOSE IN EACH VETERAN PARTICIPANT AND THEIR FAMILIES LIVES. WE UTILIZE COMMUNAL MEALS AND OUR HORSE PARTNERS ALONG WI$12,000$6,929
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA ARESTIVOPresexec Director-$0--
KYLE ARESTIVOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Trails of Purpose
EIN
83-3883024
Address
PO BOX 6163, CHESAPEAKE, VA 23323

Signing Officer

Name
Kyle Arestivo
Title
Treasurer
Phone
5165025186
Signed
2020-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Abbe LaMarco Inc
Address
1352 Stony Brook Rd, Stony Brook, NY 11790
Preparer
Thomas L LaMarco CPA
Phone
6316891414
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmisc 120”

Description of other expenses Part I line 16

“Description amountanimal care 2,393bank fees 7contract services 330equip rental 154facility certification 390food 346fundraiser events 101insurance 859r & m 6social events 239marketing 1,809staff training 165”

Description of other assets Part II line 24

“Category beginning of year end of yearmisc 0 4,635”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KYLE ARESTIVO
IRS990EZ/BooksInCareOfDetail/PhoneNum05165025186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03512 KENTUCKY TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044975
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031726
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-6443
IRS990EZ/GrossReceiptsAmt045098
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLA ARESTIVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE ARESTIVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESEXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04635
IRS990EZ/OtherExpensesTotalAmt06799
IRS990EZ/OtherRevenueTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND FOSTER VETERAN COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE AND FOSTER VETERAN COMMUNITY FOR THE REBUILDING OF PURPOSE IN EACH VETERAN PARTICIPANT AND THEIR FAMILIES LIVES. WE UTILIZE COMMUNAL MEALS AND OUR HORSE PARTNERS ALONG WI
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06929
IRS990EZ/TotalProgramServiceExpensesAmt06929
IRS990EZ/TotalRevenueAmt038655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://TRAILSOFPURPOSE.COM/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt044973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044973
IRS990ScheduleA/Total509Grp/TotalAmt044973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044976
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 AMOUNTMISC 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTANIMAL CARE 2,393BANK FEES 7CONTRACT SERVICES 330EQUIP RENTAL 154FACILITY CERTIFICATION 390FOOD 346FUNDRAISER EVENTS 101INSURANCE 859R & M 6SOCIAL EVENTS 239MARKETING 1,809STAFF TRAINING 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMISC 0 4,635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE ARESTIVO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05165025186
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAILS OF PURPOSE
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0833883024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6163
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023323
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05478816F4AB5F0F89F5FA5A70FCAB79A1E1C27DD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01279762020065kdnkaf1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.148.197.201
ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTm012:26:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474343328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbe LaMarco Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01352 Stony Brook Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stony Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011790
ReturnHeader/PreparerPersonGrp/PhoneNum06316891414
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas L LaMarco CPA
ReturnHeader/ReturnTs02020-03-05T11:26:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,726
Liabilities
$0
Net assets
$31,726
Revenue
$38,655
Expenses
$6,929
Net income
$31,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$1.14$1.77$4.32$4.00$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.44$1.53$3.18$3.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.53$2.36$1.42$0.94
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$1.10$0.86$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.28$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.39$0.07$0.32