Civic Intelligence

The Tracking Project Inc

990 • Fiscal year 2013 • EIN 59-2729723

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 27, 2014

Organization ProfileWWW.THETRACKINGPROJECT.ORG
Post Office Box 26687048
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE Z • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$73,567

Up $12,544 (+21%) from 2012

Net Assets

Up

$73,567

Up $31,132 (+73%) from 2012

Liabilities

Down

$0

Down $18,588 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$118,889

Down $19,667 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $63,962Liabilities 2011: $18,656Net Assets 2011: $45,3062011Assets 2012: $61,023Liabilities 2012: $18,588Net Assets 2012: $42,4352012Assets 2013: $73,567Liabilities 2013: $0Net Assets 2013: $73,5672013Assets 2014: $123,091Liabilities 2014: $0Net Assets 2014: $123,0912014Assets 2015: $97,666Liabilities 2015: $0Net Assets 2015: $97,6662015Assets 2016: $61,721Liabilities 2016: $0Net Assets 2016: $61,7212016Assets 2017: $63,158Liabilities 2017: $0Net Assets 2017: $63,1582017Assets 2018: $296,162Liabilities 2018: $0Net Assets 2018: $296,1622018Assets 2019: $258,226Liabilities 2019: $0Net Assets 2019: $258,2262019Assets 2020: $254,170Liabilities 2020: $0Net Assets 2020: $254,1702020Assets 2021: $237,073Liabilities 2021: $0Net Assets 2021: $237,0732021Assets 2022: $199,014Liabilities 2022: $0Net Assets 2022: $199,0142022Assets 2023: $159,640Liabilities 2023: $0Net Assets 2023: $159,6402023Assets 2024: $159,482Liabilities 2024: $0Net Assets 2024: $159,4822024Assets 2025: $161,179Liabilities 2025: $0Net Assets 2025: $161,1792025

Highlighted filing

2013

Assets$73,567
Liabilities$0
Net Assets$73,567
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $91,972Expenses 2011: $123,553Net Income 2011: -$31,5812011Revenue 2012: $135,685Expenses 2012: $138,556Net Income 2012: -$2,8712012Expenses 2013: $118,8892013Revenue 2014: $172,765Expenses 2014: $123,241Net Income 2014: $49,5242014Revenue 2015: $124,497Expenses 2015: $149,921Net Income 2015: -$25,4242015Revenue 2016: $107,693Expenses 2016: $143,638Net Income 2016: -$35,9452016Revenue 2017: $129,450Expenses 2017: $128,013Net Income 2017: $1,4372017Revenue 2018: $369,553Expenses 2018: $136,549Net Income 2018: $233,0042018Revenue 2019: $114,732Expenses 2019: $152,671Net Income 2019: -$37,9392019Revenue 2020: $97,188Expenses 2020: $101,244Net Income 2020: -$4,0562020Revenue 2021: $105,363Expenses 2021: $122,460Net Income 2021: -$17,0972021Revenue 2022: $53,000Expenses 2022: $91,059Net Income 2022: -$38,0592022Revenue 2023: $70,066Expenses 2023: $109,436Net Income 2023: -$39,3702023Revenue 2024: $102,612Expenses 2024: $102,770Net Income 2024: -$1582024Revenue 2025: $95,775Expenses 2025: $94,078Net Income 2025: $1,6972025

Highlighted filing

2013

Revenue-
Expenses$118,889
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 27, 2014
Return Version
2012v2.1
Gross Receipts
$150,024
Mission and Program Overview

Mission

Helping people gain experience in the natural world through the art of life-music, storytelling, dance, martial arts training, tracking/awareness and traditional survival skills in the us and around the world.

Filing and Contact Details

Filer

EIN
59-2729723
Raw XML Appendix334 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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IRS990/MissionDescription0Helping people gain experience in the natural world through the art of life-music, storytelling, dance, martial arts training, tracking/awareness and traditional survival skills in the US and around the world.
IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0John Stokes
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IRS990ScheduleO/GeneralExplanation/Explanation0John Stokes, Cindy Stokes and Suzanne Stokes are siblings.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is presented to the Board for its review and approval. Then the Chairman of the Board signs and mails the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing documents, conflict of interest policy, and financial statements are on file with the President of the Board of Directors. Copies are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Rounding -3.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 9:
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10John Stokes
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IRS990/WebSite0www.thetrackingproject.org
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IRS990/YearFormation01986
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0592729723
ReturnHeader/Filer/Name/BusinessNameLine10Tracking Project Inc
ReturnHeader/Filer/NameControl0TRAC
ReturnHeader/Filer/Phone05058986967
ReturnHeader/Filer/USAddress/AddressLine10Post Office Box 266
ReturnHeader/Filer/USAddress/City0Corrales
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087048
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-27
ReturnHeader/Officer/Name0John Stokes
ReturnHeader/Officer/Phone05058986967
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-02-27
ReturnHeader/PreparerFirm/EIN0200505785
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA Partners LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108200 - 113th Street Suite 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seminole
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033772
ReturnHeader/Preparer/Name0Dennis Thomas CPA
ReturnHeader/Preparer/Phone07273982080
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-27T10:43:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,567
Liabilities
$0
Net assets
$73,567
Revenue
-
Expenses
$118,889
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.96$0.94$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.03$1.03$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.70$1.09$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.53$0.91$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$1.05$1.22$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.97$1.01$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$1.15$1.53$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.70$1.37$2.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.29$1.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.08$1.44$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.24$1.50$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.73$1.23$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.19
2012Summary only. Only limited summary data is available for this year.$0.61$0.19$0.42$1.36$1.39$0.03
2011Summary only. Only limited summary data is available for this year.$0.64$0.19$0.45$0.92$1.24$0.32