Civic Intelligence

Track II Unit Inc.

990 • Fiscal year 2023 • EIN 84-4309087

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 16, 2024

Organization Profilewww.peace-diplomacy.org
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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$83,140

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-97%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,374

Down $48,275 (-97%) from 2022

Net Assets

Down

$1,374

Down $48,275 (-97%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$211,672

Down $187,745 (-47%) from 2022

Expenses

Down

$259,947

Down $218,704 (-46%) from 2022

Net Income

Up

-$48,275

Up $30,959 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$1,374
Liabilities$0
Net Assets$1,374
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$211,672
Expenses$259,947
Net Income-$48,275
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 16, 2024
Return Version
2023v5.0
Gross Receipts
$211,672
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 organization dedicated to ending and preventing violent conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,649$1,374▼ $48,275
Rtn Earn Endowment Incm Other Fnds$49,649$1,374▼ $48,275
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$49,649$1,374▼ $48,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,649$1,374▼ $48,275
Total Liabilities and Net Assets / Fund Balance$49,649$1,374▼ $48,275
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas HillExecutive Director/presidentFT$83,140$83,140

Board Members and Trustees

NameTitle
Benjamin NicholsSecretary
James DunneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,672
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-48,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,928
Other Expenses$62,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,403$5,737-$83,140
Other Salaries and Wages$74,540$5,460-$80,000
Fees for Services Other$21,278$1,504-$22,782
Other Employee Benefits$20,628$1,317-$21,945
Travel$18,120$1,260-$19,380
Occupancy$12,480$868-$13,348
Payroll Taxes$11,944$899-$12,843
Office Expenses$4,885$340-$5,225
Fees for Services Accounting$837$63-$900
Depreciation Depletion$361$23-$384
Total Functional Expenses$242,476$17,471$0$259,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 19

“Form 990, part vi, section c, line 19: documents available upon request.”

Part VI 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.”

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

Signing Officer

Name
Thomas Hill
Title
Executive Director
Phone
9178629344
Signed
2024-12-16

Organization Details

Principal Officer
Thomas Hill
Formed
2020
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
2
Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR 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.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/USAddress/ZIPCd070118
ReturnHeader/ReturnTs02024-12-14T21:23:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374
Liabilities
$0
Net assets
$1,374
Revenue
$211,672
Expenses
$259,947
Net income
-$48,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.12$2.60$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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