Civic Intelligence

Trac Team Inc

990EZ • Fiscal year 2012 • EIN 56-2330313

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 25, 2013

Organization Profilejfrancotracteam.org
1284 Waterloo-Geneva Road13165
Siviq Scores

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

Liabilities / Assets

98th percentile

3.52x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

4.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$40,674

Up $118 (+0.3%) from 2011

Net Assets

Up

-$102,655

Up $118 (+0.1%) from 2011

Liabilities

Flat

$143,329

Flat from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin44th percentile

Revenue

Down

$31,722

Down $721 (-2.2%) from 2011

Expenses

Down

$31,604

Down $3,265 (-9.4%) from 2011

Net Income

Up

$118

Up $2,544 (+105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $40,556Liabilities 2011: $143,329Net Assets 2011: -$102,7732011Assets 2012: $40,674Liabilities 2012: $143,329Net Assets 2012: -$102,6552012Assets 2013: $38,603Liabilities 2013: $143,329Net Assets 2013: -$104,7262013Assets 2014: $36,634Liabilities 2014: $143,329Net Assets 2014: -$106,6952014Assets 2015: $35,421Liabilities 2015: $143,3292015Assets 2016: $35,621Liabilities 2016: $143,329Net Assets 2016: -$107,7082016

Highlighted filing

2012

Assets$40,674
Liabilities$143,329
Net Assets-$102,655
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $32,443Expenses 2011: $34,869Net Income 2011: -$2,4262011Revenue 2012: $31,722Expenses 2012: $31,604Net Income 2012: $1182012Revenue 2013: $20,264Expenses 2013: $22,335Net Income 2013: -$2,0712013Revenue 2014: $29,901Expenses 2014: $31,870Net Income 2014: -$1,9692014Revenue 2015: $17,374Expenses 2015: $18,587Net Income 2015: -$1,2132015Revenue 2016: $32,628Expenses 2016: $32,428Net Income 2016: $2002016

Highlighted filing

2012

Revenue$31,722
Expenses$31,604
Net Income$118
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 25, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Organized after 9/11/01 to aid disaster victims.

Filing and Contact Details

Filer

EIN
56-2330313
Raw XML Appendix200 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0118
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Bellone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ms Deirdre Felton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dr Jay Schnitzer MD PhD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mr Vince Latera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rev Mitties DeChamplain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032840
IRS990EZ/OtherAssetsTotal/EOY032840
IRS990EZ/OtherExpensesTotal031604
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Organized after 9/11/01 to aid disaster victims.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Guide children to understand and provide peer support with regard to 9/11/01 and other disaster events, by providing free demonstrations and events.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018037
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsNetIncomeLoss01070
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0143329
IRS990EZ/SumOfTotalLiabilities/EOY0143329
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101284 Waterloo-Geneva Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Waterloo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013165
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mr Michael Bellone
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157296891
IRS990EZ/TotalAssets/BOY040556
IRS990EZ/TotalAssets/EOY040674
IRS990EZ/TotalExpenses031604
IRS990EZ/TotalProgramServiceExpenses018037
IRS990EZ/TotalRevenue031722
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0jfrancotracteam.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear07758
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year029163
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years033465
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years017346
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0102732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032568
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033814
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035203
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029464
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0162771
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0-135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03937
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015884
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019686
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.47770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.43700
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509079725
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear07758
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year029163
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years033465
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years017346
IRS990ScheduleA/SupportFromDQPsEtc/Total0102732
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031722
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032433
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037751
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035203
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045348
IRS990ScheduleA/Total509/Total0182457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045348
IRS990ScheduleA/TotalSupportTotal/Total0182457
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101070
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01070
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101070
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents01070
IRS990ScheduleG/EventsInformation/NameOfEvent10Book sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary01070
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0NY
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue03070
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Michael Bellone
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount013070
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operations
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Officer/President
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue03070
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Postage and shipping 210
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Rental storage units 1,080
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Storage and office space 2,100
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 144
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Computer purchases 1,148
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,716
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Automobile expenses and travel 5,403
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Event registration fees and supplies 6,799
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Automobile repairs 4,028
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 32,840, End of year 32,840
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 140,259, End of year 140,259
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities Loan from officer Beginning of year 3,070, End of year 3,070
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562330313
ReturnHeader/Filer/Name/BusinessNameLine10Trac Team Inc
ReturnHeader/Filer/NameControl0TRAC
ReturnHeader/Filer/Phone03157296891
ReturnHeader/Filer/USAddress/AddressLine101284 Waterloo-Geneva Road
ReturnHeader/Filer/USAddress/City0Waterloo
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013165
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-25
ReturnHeader/Officer/Name0Mr Michael Bellone Director
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lisa A Hochadel CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1079 Center Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waterloo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013165
ReturnHeader/Preparer/Name0Lisa Hochadel
ReturnHeader/Preparer/Phone03155390275
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-25T09:25:45-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,674
Liabilities
$143,329
Net assets
-$102,655
Revenue
$31,722
Expenses
$31,604
Net income
$118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.36$1.43$1.08$0.33$0.32$0.00
2015Summary only. Only limited summary data is available for this year.$0.35$1.43$0.17$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$1.43$1.07$0.30$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.39$1.43$1.05$0.20$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$1.43$1.03$0.32$0.32$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$1.43$1.03$0.32$0.35$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits