Civic Intelligence

Trac5 Inc.

990EZ • Fiscal year 2021 • EIN 27-1868917

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

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

97th percentile

3.44x

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

2021 filings • NTEE Q • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.15x

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

2021 filings • NTEE Q • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2021 filings • NTEE Q • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$31,536

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2021 filings • NTEE Q • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-54%

Faster asset growth than 10% of similar nonprofits.

2021 filings • NTEE Q • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

51%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • NTEE Q • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$20,791

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

Net Assets

Down

-$50,809

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

Liabilities

Down

$71,600

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

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$20,791
Liabilities$71,600
Net Assets-$50,809
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$62,173
Expenses$63,591
Net Income-$1,418
Open 2021 Filing
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
Top Officer Pay91st percentile

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORESVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OtherExpensesTotalAmt0867
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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.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299591
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021545
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021545
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93290
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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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.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,791
Liabilities
$71,600
Net assets
-$50,809
Revenue
$62,173
Expenses
$63,591
Net income
-$1,418
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