Civic Intelligence

Trac5 Inc

EIN 27-1868917 • 501(c)3 • Mooresville, NC

Profile

Provide education and leadership in peacemaking and reconciliation working at a personal, local and global level

PO Box 3512Mooresville, NC 28117

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.10x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-160%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$66,137

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 160.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

170%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$20,791

Down $23,963 (-54%) from 2020

Liabilities

Down

$71,600

Down $22,545 (-24%) from 2020

Net Assets

Down

-$50,809

Down $1,418 (-2.9%) from 2020

Revenue

Up

$62,173

Up $20,966 (+51%) from 2020

Expenses

Down

$63,591

Down $43,612 (-41%) from 2020

Net Income

Up

-$1,418

Up $64,578 (+98%) from 2020

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2013: $1,266Liabilities 2013: $5,110Net Assets 2013: -$3,8442013Assets 2018: $0Net Assets 2018: $02018Assets 2019: $16,605Net Assets 2019: $16,6052019Assets 2020: $44,754Liabilities 2020: $94,145Net Assets 2020: -$49,3912020Assets 2021: $20,791Liabilities 2021: $71,600Net Assets 2021: -$50,8092021

Highlighted filing

2021

Assets$20,791
Liabilities$71,600
Net Assets-$50,809

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $17,497Expenses 2013: $25,136Net Income 2013: -$7,6392013Revenue 2018: $02018Revenue 2019: $109,090Expenses 2019: $155,274Net Income 2019: -$46,1842019Revenue 2020: $41,207Expenses 2020: $107,203Net Income 2020: -$65,9962020Revenue 2021: $62,173Expenses 2021: $63,591Net Income 2021: -$1,4182021

Highlighted filing

2021

Revenue$62,173
Expenses$63,591
Net Income-$1,418

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$62,173
Mission and Program Overview

Mission

Provide education and leadership in peachmaking and reconciliation work at personal, local and global levels

Provide education and leadership in peacemaking and reconciliation working at a personal, local and global level

Program Services

DescriptionGrantsExpenses
RESEARCH AND WRITING RELATED TO THE MEANING AND USE OF SEMETIC WORDS AS USED IN ABRAHAMIC SCRIPTURES WITH THE INTENT TO FIND LINKAGES, SIMILARITIES AND SYNERGIES.$13,000$13,000
RESEARCH AND WRITING RELATED TO THE MEANING AND USE OF SEMETIC WORDS AS USED IN ABRAHAMIC SCRIPTURES WITH THE INTENT TO FIND LINKAGES, SIMILARITIES AND SYNERGIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SILJANDERPresidentFT$16,200$15,336$31,536
GARY WALDRONVice PresideFT$15,000-$15,000
Filing and Contact Details

Filer

Filer Name
Trac5 Inc
EIN
27-1868917
Phone
7039066500
Address
PO BOX 3512, MOORESVILLE, NC 28117

Signing Officer

Name
Mark Siljander
Title
President
Phone
7044504057
Signed
2022-09-09

Preparer

Firm
Larry Powers CPA Pllc
Address
153 LANGTREE CAMPUS DRIVE STE 103, MOORESVILLE, NC 28117-9159
Preparer
Larry Powers
Phone
7047993058
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Ppp loan forgiveness 22,545 total 22,545

Form 990-ez, Part I, Line 16

Expenses office 128 travel 218 bank charges 398 franchise tax 25 fuel 7 fundraising expense 91 total 867

Form 990-ez, Part II, Line 24

Other assets 512 512 total 512 512

Form 990-ez, Part II, Line 26

Ppp loan 22,545 0 sba eidl loan 71,600 71,600

Form 990-ez, Part III

Provide education and leadership in peacemaking and reconciliation working at a personal, local and global level

Form 990-ez, Part III, Line 31

Research and writing related to the meaning and use of semetic words as used in abrahamic scriptures with the intent to find linkages, similarities and synergies.

Raw XML Appendix149 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/PersonNm0MARK SILJANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum07039066500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3512
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039628
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013797
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020791
IRS990EZ/GrossReceiptsAmt062173
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-49391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-50809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-49391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-50809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt015336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SILJANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY WALDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0512
IRS990EZ/OtherExpensesTotalAmt0867
IRS990EZ/OtherRevenueTotalAmt022545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND LEADERSHIP IN PEACEMAKING AND RECONCILIATION WORKING AT A PERSONAL, LOCAL AND GLOBAL LEVEL
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH AND WRITING RELATED TO THE MEANING AND USE OF SEMETIC WORDS AS USED IN ABRAHAMIC SCRIPTURES WITH THE INTENT TO FIND LINKAGES, SIMILARITIES AND SYNERGIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESEARCH AND WRITING RELATED TO THE MEANING AND USE OF SEMETIC WORDS AS USED IN ABRAHAMIC SCRIPTURES WITH THE INTENT TO FIND LINKAGES, SIMILARITIES AND SYNERGIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048923
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt094145
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063591
IRS990EZ/TotalProgramServiceExpensesAmt013000
IRS990EZ/TotalRevenueAmt062173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299591
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021545
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021545
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93290
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0299591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04691
IRS990ScheduleA/Total509Grp/TotalAmt0299591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321136
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/ExplanationTxt0PPP LOAN FORGIVENESS 22,545 TOTAL 22,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 128 TRAVEL 218 BANK CHARGES 398 FRANCHISE TAX 25 FUEL 7 FUNDRAISING EXPENSE 91 TOTAL 867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 512 512 TOTAL 512 512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN 22,545 0 SBA EIDL LOAN 71,600 71,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE EDUCATION AND LEADERSHIP IN PEACEMAKING AND RECONCILIATION WORKING AT A PERSONAL, LOCAL AND GLOBAL LEVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESEARCH AND WRITING RELATED TO THE MEANING AND USE OF SEMETIC WORDS AS USED IN ABRAHAMIC SCRIPTURES WITH THE INTENT TO FIND LINKAGES, SIMILARITIES AND SYNERGIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SILJANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07044504057
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAC5 INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0271868917
ReturnHeader/Filer/PhoneNum07039066500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3512
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463821304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY POWERS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 LANGTREE CAMPUS DRIVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281179159
ReturnHeader/PreparerPersonGrp/PhoneNum07047993058
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY POWERS
ReturnHeader/ReturnTs02022-09-09T14:19:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILJANDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.