Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 62-1056456

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

Organization Profile
220 S Hickory St37066
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

86th percentile

0.36x

Higher debt load relative to revenue than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

9th percentile

-51%

Higher net margin than 9% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$357,870

No earlier filing loaded for comparison.

Net Assets

$304,106

No earlier filing loaded for comparison.

Liabilities

$53,764

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

$150,580

No earlier filing loaded for comparison.

Expenses

$227,462

No earlier filing loaded for comparison.

Net Income

-$76,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $357,870Liabilities 2010: $53,764Net Assets 2010: $304,1062010Assets 2011: $346,435Liabilities 2011: $47,861Net Assets 2011: $298,5742011Assets 2012: $353,973Liabilities 2012: $44,029Net Assets 2012: $309,9442012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$357,870
Liabilities$53,764
Net Assets$304,106
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $150,580Expenses 2010: $227,462Net Income 2010: -$76,8822010Revenue 2011: $37,471Expenses 2011: $43,003Net Income 2011: -$5,5322011Revenue 2012: $44,221Expenses 2012: $32,851Net Income 2012: $11,3702012Expenses 2013: $9,0092013

Highlighted filing

2010

Revenue$150,580
Expenses$227,462
Net Income-$76,882
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
62-1056456
Raw XML Appendix188 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/CashSavingsAndInvestments/BOY031931
IRS990EZ/CashSavingsAndInvestments/EOY03190
IRS990EZ/ContributionsGiftsGrantsEtc013955
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses021800
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-76882
IRS990EZ/FeesAndOthPymtToIndContractors04740
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-16300
IRS990EZ/GrossAmountFromSaleOfAssets05500
IRS990EZ/GrossReceipts0172380
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome017
IRS990EZ/LandAndBuildings/BOY0367373
IRS990EZ/LandAndBuildings/EOY0354680
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0380988
IRS990EZ/NetAssetsOrFundBalancesBOY0380988
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IRS990EZ/NetAssetsOrFundBalancesEOY0304106
IRS990EZ/OccupancyRentUtilitiesAndMaint012565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10220 S HICKORY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11220 S HICKORY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12220 S HICKORY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13220 S HICKORY ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16220 S HICKORY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17220 S HICKORY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18220 S HICKORY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GALLATIN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8GALLATIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode537066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode637066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode737066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode837066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN HIGH-MCAULEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARSHALL COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL FUQUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE FINLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHNNY GARRETT III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MJ ISHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BETHANY CRAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CARL DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AMANDA RUNNELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY050492
IRS990EZ/OtherExpensesTotal0113163
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEMPORARY JUVENILE RESIDENTIAL TREATMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAC, INC, IS A COMMUNITY-BASED RESIDENTIAL TREATMENT PROGRAM SERVICE THE MID-CUMBERLAND REGION FOR DEPENDENT, NEGLECTED, DELINQUENT, AND STATUS ADOLESCENTS' OFFENDERS AGES 12 - 19.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0218807
IRS990EZ/ProgramServiceRevenue0152908
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits096994
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY068808
IRS990EZ/SumOfTotalLiabilities/EOY053764
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10131 MAPLE ROW BLVD SUITE A100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENDERSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037075
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARL A DAVIS COMPANY CPAs
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06158220231
IRS990EZ/TotalAssets/BOY0449796
IRS990EZ/TotalAssets/EOY0357870
IRS990EZ/TotalExpenses0227462
IRS990EZ/TotalProgramServiceExpenses0218807
IRS990EZ/TotalRevenue0150580
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.trachouse.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0143118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0254236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0466252
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0877561
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0660
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0189
IRS990ScheduleA/GrossInvestmentIncome170/Total0937
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700877561
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear013955
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0143118
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0254236
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0466252
IRS990ScheduleA/Total170/Total0877561
IRS990ScheduleA/TotalSupport0878498
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621056456
ReturnHeader/Filer/Name/BusinessNameLine10TRAC INC
ReturnHeader/Filer/NameControl0TRAC
ReturnHeader/Filer/Phone06154512154
ReturnHeader/Filer/USAddress/AddressLine10220 S HICKORY ST
ReturnHeader/Filer/USAddress/City0GALLATIN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037066
ReturnHeader/Officer/DateSigned02011-02-14
ReturnHeader/Officer/Name0CARL DAVIS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carl A Davis & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 Maple Row Blvd Suite A100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hendersonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037075
ReturnHeader/Preparer/Name0CARL A DAVIS
ReturnHeader/Preparer/Phone06158220231
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T13:20:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$357,870
Liabilities
$53,764
Net assets
$304,106
Revenue
$150,580
Expenses
$227,462
Net income
-$76,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.44$3.10$0.44$0.33$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.48$2.99$0.37$0.43$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.54$3.04$1.51$2.27$0.77