Civic Intelligence

Track II Unit Inc.

990 • Fiscal year 2022 • EIN 84-4309087

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileN/A
7100 St Charles Ave Ste 105New Orleans, LA 70118

(917) 862-9344

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$109,215

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

62%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$49,649

Down $79,234 (-61%) from 2021

Net Assets

Down

$49,649

Down $79,234 (-61%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$399,417

Up $152,590 (+62%) from 2021

Expenses

Up

$478,651

Up $162,592 (+51%) from 2021

Net Income

Down

-$79,234

Down $10,002 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2021: $128,883Liabilities 2021: $0Net Assets 2021: $128,8832021Assets 2022: $49,649Liabilities 2022: $0Net Assets 2022: $49,6492022Assets 2023: $1,374Liabilities 2023: $0Net Assets 2023: $1,3742023

Highlighted filing

2022

Assets$49,649
Liabilities$0
Net Assets$49,649
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $246,827Expenses 2021: $316,059Net Income 2021: -$69,2322021Revenue 2022: $399,417Expenses 2022: $478,651Net Income 2022: -$79,2342022Revenue 2023: $211,672Expenses 2023: $259,947Net Income 2023: -$48,2752023

Highlighted filing

2022

Revenue$399,417
Expenses$478,651
Net Income-$79,234
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$399,417
Mission and Program Overview

Mission

The center for peace diplomacy is an independent and non-partisan organization dedicated to ending and preventing wars.

The center for peace diplomacy is an independent, non-partisan, and nonprofit (continued on sch o)organization dedicated to ending and preventing violent conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,883$49,649▼ $79,234
Rtn Earn Endowment Incm Other Fnds$128,883$49,649▼ $79,234
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$128,883$49,649▼ $79,234
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,883$49,649▼ $79,234
Total Liabilities and Net Assets / Fund Balance$128,883$49,649▼ $79,234
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom HillExecutive Director/presideFT$109,215$109,215

Board Members and Trustees

NameTitle
Benjamin NicholsSecretary
James DunneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$399,417
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-79,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,086
Other Expenses$143,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,917$9,633-$160,550
Current Officers, Directors, Trustees, and Key Employees$102,662$6,553-$109,215
Travel$65,727$4,196-$69,923
Other Employee Benefits$43,133$2,753-$45,886
Fees for Services Other$22,359$1,427-$23,786
Office Expenses$18,947$1,209-$20,156
Payroll Taxes$18,269$1,166-$19,435
Occupancy$15,044$960-$16,004
Fees for Services Legal$8,751$559-$9,310
Information Technology$1,171$75-$1,246
Insurance$361$23-$384
Other Expenses$99$6-$105
Total Functional Expenses$449,932$28,719$0$478,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to submission to the irs, the track ii unit inc board of directors each receive a copy of the draft 990 for independent review. Board members may raise concerns, questions, and/or objections during the spring board meeting. If a spring board meeting is not held prior to the filing deadline, a special session of the board will be called to approve the 990. After a discussion of the raised items, the board will vote to approve the 990 for submission to the irs. The vote must be unanimous.”

Form 990, Part VI, Section B, Line 12C

“The entity adopted a conflict policy, all employees and directors and officers are required to adhere to the policy and the entity regularly reminds employees and others of the contents of such policy.”

Form 990, Part VI, Section B, Line 15

“Executive officers' compensation is determined by the board prior to the payment of an executive officer's compensation. The board determines the rate of compensation based on information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarly situated organizations. The board votes to approve the compensation package for each executive in accordance with track ii unit inc's bylaws. The record and result of the vote is recorded in the board's minutes. Members of the board are prohibited from participating in votes pertaining to their own salary and the salaries of related parties as defined in track ii unit inc's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Track Ii Unit Inc
EIN
84-4309087
Phone
9178629344
Address
7100 ST CHARLES AVE STE 105, NEW ORLEANS, LA 70118
Doing Business As
Center for Peace Diplomacy

Signing Officer

Name
Tim Hill
Title
Executive Director
Phone
9178629344
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hill
Formed
2020
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
Cherish Van Mullem Jd Llm
Phone
5048355522
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION TO THE IRS, THE TRACK II UNIT INC BOARD OF DIRECTORS EACH RECEIVE A COPY OF THE DRAFT 990 FOR INDEPENDENT REVIEW. BOARD MEMBERS MAY RAISE CONCERNS, QUESTIONS, AND/OR OBJECTIONS DURING THE SPRING BOARD MEETING. IF A SPRING BOARD MEETING IS NOT HELD PRIOR TO THE FILING DEADLINE, A SPECIAL SESSION OF THE BOARD WILL BE CALLED TO APPROVE THE 990. AFTER A DISCUSSION OF THE RAISED ITEMS, THE BOARD WILL VOTE TO APPROVE THE 990 FOR SUBMISSION TO THE IRS. THE VOTE MUST BE UNANIMOUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY ADOPTED A CONFLICT POLICY, ALL EMPLOYEES AND DIRECTORS AND OFFICERS ARE REQUIRED TO ADHERE TO THE POLICY AND THE ENTITY REGULARLY REMINDS EMPLOYEES AND OTHERS OF THE CONTENTS OF SUCH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE OFFICERS' COMPENSATION IS DETERMINED BY THE BOARD PRIOR TO THE PAYMENT OF AN EXECUTIVE OFFICER'S COMPENSATION. THE BOARD DETERMINES THE RATE OF COMPENSATION BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, OR ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. THE BOARD VOTES TO APPROVE THE COMPENSATION PACKAGE FOR EACH EXECUTIVE IN ACCORDANCE WITH TRACK II UNIT INC'S BYLAWS. THE RECORD AND RESULT OF THE VOTE IS RECORDED IN THE BOARD'S MINUTES. MEMBERS OF THE BOARD ARE PROHIBITED FROM PARTICIPATING IN VOTES PERTAINING TO THEIR OWN SALARY AND THE SALARIES OF RELATED PARTIES AS DEFINED IN TRACK II UNIT INC'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04196
IRS990/TravelGrp/ProgramServicesAmt065727
IRS990/TravelGrp/TotalAmt069923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07100 ST CHARLES AVE STE 105
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070118
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09178629344
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRACK II UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0844309087
ReturnHeader/Filer/PhoneNum09178629344
ReturnHeader/Filer/USAddress/AddressLine1Txt07100 ST CHARLES AVE STE 105
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721088864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPORTE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS MEMORIAL BLVD 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700054958
ReturnHeader/PreparerPersonGrp/PhoneNum05048355522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERISH VAN MULLEM JD LLM
ReturnHeader/ReturnTs02023-11-14T13:02:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,649
Liabilities
$0
Net assets
$49,649
Revenue
$399,417
Expenses
$478,651
Net income
-$79,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.12$2.60$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.99$4.79$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$2.47$3.16$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits