Civic Intelligence

Trac5 Inc.

990EZ • Fiscal year 2020 • EIN 27-1868917

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileN/A
PO Box 3512Mooresville, NC 28117

(703) 906-6500

Siviq Scores

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

Liabilities / Assets

95th percentile

2.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • NTEE Q • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.28x

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

2020 filings • NTEE Q • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-160%

Higher net margin than 6% of similar nonprofits.

2020 filings • NTEE Q • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$66,137

Higher top officer pay than 96% of similar nonprofits.

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

2020 filings • NTEE Q • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

170%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE Q • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE Q • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$44,754

Up $28,149 (+170%) from 2019

Net Assets

Down

-$49,391

Down $65,996 (-397%) from 2019

Liabilities

$94,145

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$41,207

Down $67,883 (-62%) from 2019

Expenses

Down

$107,203

Down $48,071 (-31%) from 2019

Net Income

Down

-$65,996

Down $19,812 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2020

Assets$44,754
Liabilities$94,145
Net Assets-$49,391
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

2020

Revenue$41,207
Expenses$107,203
Net Income-$65,996
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$41,207
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.$12,000$12,000
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
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SILJANDERPresidentFT$41,518$24,619$66,137
GARY WALDRONVice PresideFT$28,421-$28,421
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
2021-09-15

Preparer

Firm
Larry Powers CPA Pllc
Address
131 PLANTATION RIDGE DR STE 400, MOORESVILLE, NC 28117-9159
Preparer
Larry Powers
Phone
7047993058
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 591 payroll processing fees 807 conferences 1,234 miscellaneous expenses 110 total 2,742”

Form 990-ez, Part II, Line 24

“Other assets 326 512 total 326 512”

Form 990-ez, Part II, Line 26

“Ppp loan 0 22,545 sba eidl loan 0 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 Appendix141 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/PersonNm1GARY WALDRON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARRY POWERS CPA PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07047993058
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016279
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IRS990EZ/ContributionsGiftsGrantsEtcAmt041207
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-65996
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt128421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt024619
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0512
IRS990EZ/OtherExpensesTotalAmt02742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND LEADERSHIP IN PEACEMAKING AND RECONCILIATION WORKING AT A PERSONAL, LOCAL AND GLOBAL LEVEL
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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/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099908
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107203
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt041207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259963
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0259963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041207
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041207
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259963
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/ExplanationTxt0EXPENSES BANK CHARGES 591 PAYROLL PROCESSING FEES 807 CONFERENCES 1,234 MISCELLANEOUS EXPENSES 110 TOTAL 2,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 326 512 TOTAL 326 512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN 0 22,545 SBA EIDL LOAN 0 71,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE EDUCATION AND LEADERSHIP IN PEACEMAKING AND RECONCILIATION WORKING AT A PERSONAL, LOCAL AND GLOBAL LEVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SILJANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07044504057
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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/AddressLine1Txt0131 PLANTATION RIDGE DR STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281179159
ReturnHeader/PreparerPersonGrp/PhoneNum07047993058
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY POWERS
ReturnHeader/ReturnTs02021-09-24T15:41:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILJANDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,754
Liabilities
$94,145
Net assets
-$49,391
Revenue
$41,207
Expenses
$107,203
Net income
-$65,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.72$0.51$0.62$0.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.94$0.49$0.41$1.07$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.09$1.55$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.17$0.25$0.08