Civic Intelligence

Trac5 Inc.

990EZ • Fiscal year 2019 • EIN 27-1868917

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

PO Box 3152Mooresville, NC 28117

(703) 906-6500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$87,032

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 79.8% of source-year revenue.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Up

$16,605

Up $16,605 from 2018

Net Assets

Up

$16,605

Up $16,605 from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$109,090

Up $109,090 from 2018

Expenses

$155,274

No earlier filing loaded for comparison.

Net Income

-$46,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$16,605
Liabilities-
Net Assets$16,605

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$109,090
Expenses$155,274
Net Income-$46,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$109,090
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RESEARCH AND WRITING RELATED TO THE MEANING AND USE OF SEMETIC WORDS AS USED IN ABRAHAMIC SCHRIPTURES WITHTHE INTENT OF FIND LINKAGES, SIMILARITIES AND SYNERGIES$25,000$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SILGANDERPresidentFT$74,949$12,083$87,032
Filing and Contact Details

Filer

Filer Name
Trac5 Inc
EIN
27-1868917
Phone
7039066500
Address
PO BOX 3152, MOORESVILLE, NC 28117

Signing Officer

Name
Mark Siljander
Title
President
Phone
7039066500
Signed
2020-05-04

Preparer

Firm
Larry Powers CPA PLLC
Address
131 Plantation Ridge Dr Ste 400, Mooresville, NC 28117
Preparer
Larry Powers CPA
Phone
7047993058
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 20.

Form 990EZ, Part I, Line 16

AUTO EXPENSE 15.

Form 990EZ, Part I, Line 16

BANK CHARGES 208.

Form 990EZ, Part I, Line 16

CONTRIBUTIONS 200.

Form 990EZ, Part I, Line 16

Conferences & seminars 1115.

Form 990EZ, Part I, Line 16

MEALS 42.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 117.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 9589.

Form 990EZ, Part I, Line 16

FRANCHISE TAX 25.

Form 990EZ, Part I, Line 16

TRAVEL EXPENSES 1542.

Raw XML Appendix171 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORESVILLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCES & SEMINARS 1115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 9589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FRANCHISE TAX 25.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SILJANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07039066500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
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ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0271868917
ReturnHeader/Filer/PhoneNum07039066500
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
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ReturnHeader/FilingSecurityInformation/IPTm005:49:00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 Plantation Ridge Dr Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mooresville
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028117
ReturnHeader/PreparerPersonGrp/PhoneNum07047993058
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-15T05:49:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings