Civic Intelligence

Torc

990EZ • Fiscal year 2022 • EIN 20-2847071

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

PO Box 4490Cary, NC 27519

(919) 538-3998

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.00x

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$177,619

Down $22,553 (-11%) from 2021

Net Assets

Down

$177,619

Down $22,553 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$44,664

Down $36,778 (-45%) from 2021

Expenses

Down

$67,217

Down $4,606 (-6.4%) from 2021

Net Income

Down

-$22,553

Down $32,172 (-334%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $114,839Liabilities 2018: $02018Assets 2019: $159,823Liabilities 2019: $02019Assets 2020: $190,553Liabilities 2020: $0Net Assets 2020: $190,5532020Assets 2021: $200,172Liabilities 2021: $0Net Assets 2021: $200,1722021Assets 2022: $177,619Liabilities 2022: $0Net Assets 2022: $177,6192022Assets 2023: $228,308Net Assets 2023: $228,3082023Assets 2024: $267,337Net Assets 2024: $267,3372024

Highlighted filing

2022

Assets$177,619
Liabilities$0
Net Assets$177,619

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $70,584Expenses 2018: $48,630Net Income 2018: $21,9542018Revenue 2019: $76,174Expenses 2019: $31,190Net Income 2019: $44,9842019Revenue 2020: $53,982Expenses 2020: $23,252Net Income 2020: $30,7302020Revenue 2021: $81,442Expenses 2021: $71,823Net Income 2021: $9,6192021Revenue 2022: $44,664Expenses 2022: $67,217Net Income 2022: -$22,5532022Revenue 2023: $73,853Expenses 2023: $23,164Net Income 2023: $50,6892023Revenue 2024: $54,090Expenses 2024: $15,061Net Income 2024: $39,0292024

Highlighted filing

2022

Revenue$44,664
Expenses$67,217
Net Income-$22,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$44,664
Mission and Program Overview

Mission

ensure the future of mountain biking

Program Services

DescriptionGrantsExpenses
promotion of responsible riding, establishment and maintenance of mountain biking trails, and preservation of natural resources in the Triangle area of North Carolina-$60,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarwat KhattakPresidentPT$0--
David HousekeeperTrails Co-Chair-$0--
Ernie WilliamsTrails Co-Chair-$0--
Matthew GronkeTreasurer-$0--
Dave AndersonAt Large-$0--
James BrownAt Large-$0--
Rob NotiAt Large-$0--
Mark BrothersIt Chair-$0--
Sean TaylorCrabtree Trails Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Torc
EIN
20-2847071
Address
PO Box 4490, Cary, NC 27519

Signing Officer

Name
Matt Gronke
Title
Treasurer
Phone
9195383998
Signed
2023-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Mark S Danes CPA PLLC
Address
5512 Frenchmans Creek Drive, Durham, NC 27713
Preparer
Mark Danes
Phone
9194521999
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTrail Maintenance 63,108Supplies 1,636Miscellaneous 2,473

Raw XML Appendix173 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/USAddress/CityNm0Cary
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027519
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IRS990EZ/MembershipDuesAmt06733
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarwat Khattak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Housekeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ernie Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matthew Gronke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rob Noti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Brothers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sean Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trails Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trails Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7IT Chair
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt067217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ensure the future of mountain biking
IRS990EZ/ProgramServiceRevenueAmt08513
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067217
IRS990EZ/TotalProgramServiceExpensesAmt060495
IRS990EZ/TotalRevenueAmt044664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0torc-nc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76370
IRS990ScheduleA/PublicSupportPY170Pct00.73840
IRS990ScheduleA/PublicSupportTotal170Amt0193114
IRS990ScheduleA/SubstantialContributorsTotAmt059737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068356
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252851
IRS990ScheduleA/TotalSupportAmt0252866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTrail Maintenance 63,108Supplies 1,636Miscellaneous 2,473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Gronke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09195383998
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORC
ReturnHeader/Filer/BusinessNameControlTxt0TORC
ReturnHeader/Filer/EIN0202847071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4490
ReturnHeader/Filer/USAddress/CityNm0Cary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark S Danes CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05512 Frenchmans Creek Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027713
ReturnHeader/PreparerPersonGrp/PhoneNum09194521999
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Danes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-03T07:02:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gronke
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings