Civic Intelligence

Citytrack Incorporated

EIN 13-4018600 • 501(c)3 • Palm Beach, FL

Profile

After-school track program for inner-city youth.

100 Sunrise Avenue 514Palm Beach, FL 33480

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2025

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2025

Asset Growth

13th percentile

-40%

Faster asset growth than 13% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$31,555

Down $20,727 (-40%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$31,555

Down $20,727 (-40%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin4th percentile

Revenue

Up

$30,000

Up $10,000 (+50%) from 2024

Expenses

Up

$50,727

Up $31,128 (+159%) from 2024

Net Income

Down

-$20,727

Down $21,128 (-5269%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2012: $19,358Liabilities 2012: $02012Assets 2013: $16,415Liabilities 2013: $02013Assets 2014: $16,384Liabilities 2014: $02014Assets 2015: $27,369Liabilities 2015: $02015Assets 2016: $33,781Liabilities 2016: $02016Assets 2017: $38,808Liabilities 2017: $02017Assets 2018: $37,988Liabilities 2018: $02018Assets 2019: $26,377Liabilities 2019: $02019Assets 2020: $33,264Liabilities 2020: $0Net Assets 2020: $33,2642020Assets 2021: $48,896Liabilities 2021: $0Net Assets 2021: $48,8962021Assets 2022: $51,472Liabilities 2022: $0Net Assets 2022: $51,4722022Assets 2023: $51,881Liabilities 2023: $0Net Assets 2023: $51,8812023Assets 2024: $52,282Liabilities 2024: $0Net Assets 2024: $52,2822024Assets 2025: $31,555Liabilities 2025: $0Net Assets 2025: $31,5552025

Highlighted filing

2025

Assets$31,555
Liabilities$0
Net Assets$31,555
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2012: $59,650Expenses 2012: $46,446Net Income 2012: $13,2042012Revenue 2013: $43,300Expenses 2013: $46,241Net Income 2013: -$2,9412013Revenue 2014: $55,119Expenses 2014: $55,152Net Income 2014: -$332014Revenue 2015: $50,086Expenses 2015: $39,101Net Income 2015: $10,9852015Revenue 2016: $49,026Expenses 2016: $42,614Net Income 2016: $6,4122016Revenue 2017: $42,766Expenses 2017: $37,739Net Income 2017: $5,0272017Revenue 2018: $38,150Expenses 2018: $38,970Net Income 2018: -$8202018Revenue 2019: $28,000Expenses 2019: $39,611Net Income 2019: -$11,6112019Revenue 2020: $40,500Expenses 2020: $33,613Net Income 2020: $6,8872020Revenue 2021: $30,221Expenses 2021: $14,589Net Income 2021: $15,6322021Revenue 2022: $30,000Expenses 2022: $27,424Net Income 2022: $2,5762022Revenue 2023: $30,000Expenses 2023: $29,591Net Income 2023: $4092023Revenue 2024: $20,000Expenses 2024: $19,599Net Income 2024: $4012024Revenue 2025: $30,000Expenses 2025: $50,727Net Income 2025: -$20,7272025

Highlighted filing

2025

Revenue$30,000
Expenses$50,727
Net Income-$20,727
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,555
Liabilities
$0
Net assets
$31,555
Revenue
$30,000
Expenses
$50,727
Net income
-$20,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$30.0$50.7$20.7
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$0.00$52.3$20.0$19.6$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.9$0.00$51.9$30.0$29.6$0.41
2022Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$30.0$27.4$2.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$0.00$48.9$30.2$14.6$15.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.00$33.3$40.5$33.6$6.89
2019Summary only. Only limited summary data is available for this year.$26.4$0.00$28.0$39.6$11.6
2018Summary only. Only limited summary data is available for this year.$38.0$0.00$38.2$39.0$0.82
2017Summary only. Only limited summary data is available for this year.$38.8$0.00$42.8$37.7$5.03
2016Summary only. Only limited summary data is available for this year.$33.8$0.00$49.0$42.6$6.41
2015Summary only. Only limited summary data is available for this year.$27.4$0.00$50.1$39.1$11.0
2014Summary only. Only limited summary data is available for this year.$16.4$0.00$55.1$55.2$0.03
2013Summary only. Only limited summary data is available for this year.$16.4$0.00$43.3$46.2$2.94
2012Summary only. Only limited summary data is available for this year.$19.4$0.00$59.7$46.4$13.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$30,000
Mission and Program Overview

Mission

After-school track program for inner-city youth.

Program Services

DescriptionGrantsExpenses
CITYTRACK INCORPORATED IS AN AFTER-SCHOOL PROGRAM THAT PROVIDES OVER 305 CHILDREN WITH TRACK AND FIELD INSTRUCTION. CHILDREN ATTEND PRACTICE TWICE A WEEK FROM OCTOBER-MAY AND RECEIVE TRAINING FROM PROFESSIONAL COACHES.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN WATERFALLPresident-$0--
RITA FINKELDirector-$0--
TOM NOHILLYDirector-$0--
JOANN MCNIFFSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Citytrack Incorporated
EIN
13-4018600
Phone
9175450061
Address
100 SUNRISE AVENUE 514, PALM BEACH, FL 33480

Signing Officer

Name
Susan Waterfall
Title
President
Phone
9175450061
Signed
2025-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Joseph J Bulger
Phone
9734726250
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 767. Description: training. Amount: 26,000. Total to form 990-ez, line 16: 26,767.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN WATERFALL
IRS990EZ/BooksInCareOfDetail/PhoneNum09175450061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 SUNRISE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20727
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031555
IRS990EZ/GrossReceiptsAmt030000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN WATERFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA FINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM NOHILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANN MCNIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AFTER-SCHOOL TRACK PROGRAM FOR INNER-CITY YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CITYTRACK INCORPORATED IS AN AFTER-SCHOOL PROGRAM THAT PROVIDES OVER 305 CHILDREN WITH TRACK AND FIELD INSTRUCTION. CHILDREN ATTEND PRACTICE TWICE A WEEK FROM OCTOBER-MAY AND RECEIVE TRAINING FROM PROFESSIONAL COACHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023960
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050727
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.30770
IRS990ScheduleA/PublicSupportPY509Pct00.43060
IRS990ScheduleA/PublicSupportTotal509Amt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt090000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/Total509Grp/TotalAmt0130000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130000
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: INSURANCE. AMOUNT: 767. DESCRIPTION: TRAINING. AMOUNT: 26,000. TOTAL TO FORM 990-EZ, LINE 16: 26,767.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WATERFALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175450061
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITYTRACK INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0134018600
ReturnHeader/Filer/PhoneNum09175450061
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SUNRISE AVENUE 514
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812950760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0389 INTERPACE PARKWAY STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007054
ReturnHeader/PreparerPersonGrp/PhoneNum09734726250
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J BULGER
ReturnHeader/ReturnTs02025-08-13T09:41:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE N99Z • <$500k nonprofits