Civic Intelligence

Trails for Kids

EIN 92-1794154 • 501(c)3 • Summit, NJ

Profile

Providing equal nature education for preschool aged children

23 Stoneridge RoadSummit, NJ 07901

www.trailsforkidsus.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-8.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$16,565

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$26,584

Down $5,082 (-16%) from 2023

Liabilities

Up

$8,176

Up $6,076 (+289%) from 2023

Net Assets

Down

$18,408

Down $11,158 (-38%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Up

$138,577

Up $44,350 (+47%) from 2023

Expenses

Up

$149,735

Up $85,074 (+132%) from 2023

Net Income

Down

-$11,158

Down $40,724 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$40K$30K$20K$10K$0Assets 2023: $31,666Liabilities 2023: $2,100Net Assets 2023: $29,5662023Assets 2024: $26,584Liabilities 2024: $8,176Net Assets 2024: $18,4082024

Highlighted filing

2024

Assets$26,584
Liabilities$8,176
Net Assets$18,408
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2023: $94,227Expenses 2023: $64,661Net Income 2023: $29,5662023Revenue 2024: $138,577Expenses 2024: $149,735Net Income 2024: -$11,1582024

Highlighted filing

2024

Revenue$138,577
Expenses$149,735
Net Income-$11,158
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,584
Liabilities
$8,176
Net assets
$18,408
Revenue
$138,577
Expenses
$149,735
Net income
-$11,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.18$1.39$1.50$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.94$0.65$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$138,577
Mission and Program Overview

Mission

Providing equal nature education for preschool aged children

Program Services

DescriptionGrantsExpenses
Our mission is to provide an inclusive program for children of all socioeconomic backgrounds based on direct nature interactions to encourage their physical and emotional social wellbeing.$850$134,388
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah IbrahimPresidentFT$16,565-$16,565
Sarah BarrettVice President-$0--
Christina ValdesTreasurer-$0--
Lydia MartinezSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Trails for Kids
EIN
92-1794154
Phone
9084844856
Address
23 Stoneridge Road, Summit, NJ 07901

Signing Officer

Name
Deborah Ibrahim
Title
President
Phone
9084844856
Signed
2025-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 136”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 3,273”

Form 990-EZ, Part I, Line 16, Other Expenses

“Education 103”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books, Subscriptions, and References 295”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 7,751”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 1”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 992”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 4,105”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Processing Fees 382”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses, Fees Dues 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Supplies Sanitary First Aid 882”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Supplies Art 460”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Supplies Clothing 464”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Supplies Play Items 426”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan to Org Beginning of year 2,100, End of year 8,176”

Raw XML Appendix182 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation is for management and work on organizations program.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Debbie Ibrahim
IRS990EZ/BooksInCareOfDetail/PhoneNum09084844856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 Stoneridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Summit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026584
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0850
IRS990EZ/GrossReceiptsAmt0138577
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029566
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Ibrahim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christina Valdes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lydia Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing equal nature education for preschool aged children
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt0107753
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to provide an inclusive program for children of all socioeconomic backgrounds based on direct nature interactions to encourage their physical and emotional social wellbeing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0119065
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08176
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0149735
IRS990EZ/TotalProgramServiceExpensesAmt0134388
IRS990EZ/TotalRevenueAmt0138577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.trailsforkidsus.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201980
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0232804
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094227
IRS990ScheduleA/Total509Grp/TotalAmt0232804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232804
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08176
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start Up Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Deborah Ibrahim
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President of Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 3,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books, Subscriptions, and References 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 7,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies 992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 4,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Processing Fees 382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses, Fees Dues 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Supplies Sanitary First Aid 882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Supplies Art 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Supplies Clothing 464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Supplies Play Items 426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loan to Org Beginning of year 2,100, End of year 8,176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Ibrahim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09084844856
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trails for Kids
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0921794154
ReturnHeader/Filer/PhoneNum09084844856
ReturnHeader/Filer/USAddress/AddressLine1Txt023 Stoneridge Road
ReturnHeader/Filer/USAddress/CityNm0Summit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02025-07-16T03:54:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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