Civic Intelligence

Track Two - an Institute for Citizen Diplomacy

990 • Fiscal year 2016 • EIN 94-3191340

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileTrackii.com

View Organization Page

90 Throckmorton AvenueMill Valley, CA 94941

(415) 563-4731

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$68,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$75,306

Up $23,593 (+46%) from 2015

Net Assets

Up

$75,074

Up $23,593 (+46%) from 2015

Liabilities

Flat

$232

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Down

$220,423

Down $46,446 (-17%) from 2015

Expenses

Down

$196,830

Down $34,062 (-15%) from 2015

Net Income

Down

$23,593

Down $12,384 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2011: $56,068Liabilities 2011: $1,4912011Assets 2012: $43,884Liabilities 2012: $2322012Assets 2013: $33,410Liabilities 2013: $231Net Assets 2013: $33,1792013Assets 2014: $15,735Liabilities 2014: $2312014Assets 2015: $51,713Liabilities 2015: $232Net Assets 2015: $51,4812015Assets 2016: $75,306Liabilities 2016: $232Net Assets 2016: $75,0742016Assets 2017: $56,120Liabilities 2017: $337Net Assets 2017: $55,7832017Assets 2018: $44,085Liabilities 2018: $13,867Net Assets 2018: $30,2182018Assets 2019: $119,564Liabilities 2019: $4,857Net Assets 2019: $114,7072019Assets 2020: $155,990Liabilities 2020: $32,305Net Assets 2020: $123,6852020Assets 2021: $209,748Liabilities 2021: $2,980Net Assets 2021: $206,7682021Assets 2022: $247,614Liabilities 2022: $850Net Assets 2022: $246,7642022Assets 2023: $67,275Liabilities 2023: $670Net Assets 2023: $66,6052023Assets 2024: $178,803Liabilities 2024: $24,075Net Assets 2024: $154,7282024

Highlighted filing

2016

Assets$75,306
Liabilities$232
Net Assets$75,074
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $167,469Expenses 2011: $126,904Net Income 2011: $40,5652011Revenue 2012: $153,603Expenses 2012: $164,528Net Income 2012: -$10,9252012Revenue 2013: $229,978Expenses 2013: $240,451Net Income 2013: -$10,4732013Revenue 2014: $164,118Expenses 2014: $181,793Net Income 2014: -$17,6752014Revenue 2015: $266,869Expenses 2015: $230,892Net Income 2015: $35,9772015Revenue 2016: $220,423Expenses 2016: $196,830Net Income 2016: $23,5932016Revenue 2017: $284,900Expenses 2017: $304,190Net Income 2017: -$19,2902017Revenue 2018: $338,673Expenses 2018: $364,238Net Income 2018: -$25,5652018Revenue 2019: $557,754Expenses 2019: $473,265Net Income 2019: $84,4892019Revenue 2020: $370,152Expenses 2020: $361,174Net Income 2020: $8,9782020Revenue 2021: $510,797Expenses 2021: $427,714Net Income 2021: $83,0832021Revenue 2022: $588,027Expenses 2022: $548,031Net Income 2022: $39,9962022Revenue 2023: $388,413Expenses 2023: $568,572Net Income 2023: -$180,1592023Revenue 2024: $596,108Expenses 2024: $507,977Net Income 2024: $88,1312024

Highlighted filing

2016

Revenue$220,423
Expenses$196,830
Net Income$23,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$220,423
Mission and Program Overview

Mission

Track twos mission is to advance positive relationships between countries in conflict by convening experts and influencers from these countries to spawn peace building networks.we offer these experts the space and tools they need to challenge their entrenched perceptions, shift perspectives and embrace cooperation, collaboration and friendship. We develop collaborative cultural, educational, environmental, scientific, and related endeavors through these networks.

The purpose of this corporation is to advance the relationships between the u.s. And other countries beginning with russia and china, by encouraging, funding, and developing cooperative cultural, educational, scientific and related enterprises with attendant exchanges of people and ideas, and to carry out such other activities as may be consistent with this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,785$69,707▲ $21,922
Land, Buildings, and Equipment, Net$3,928$5,599▲ $1,671
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,713$75,306▲ $23,593
Other Assets Total-$0-
Liabilities
Other Liabilities$232$232→ $0
Total Liabilities$232$232→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,481$75,074▲ $23,593
Total Net Assets Fund Balance$51,481$75,074▲ $23,593
Total Liabilities and Net Assets / Fund Balance$51,713$75,306▲ $23,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,599$11,891$17,490
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MiskelSecretaryFT$68,600$68,600
Dulce W MurphyPresidentFT$32,000$32,000
Antonina BouisDirectorPT$10,000$10,000

Board Members and Trustees

NameTitle
Joseph MontvilleChairman
Jay OgilvyDirector
John a McquownDirector
Lizbeth HasseDirector
Mitchell JohnsonDirector
Stephan a SchwartzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$220,423
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,423
Change in Net Assets
$23,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,258
Other Expenses$83,372
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$110,600-$110,600
Occupancy-$46,544-$46,544
Travel$8,314--$8,314
Fees for Services Other-$3,033-$3,033
Payroll Taxes-$2,658-$2,658
Fees for Services Accounting-$2,540-$2,540
Office Expenses-$2,508-$2,508
Insurance-$2,339-$2,339
Depreciation Depletion-$1,428-$1,428
Other Expenses$1,457$1,253-$1,253
All Other Expenses-$444-$444
Grants to Domestic Orgs$200--$200
Total Functional Expenses$21,312$175,518$0$196,830
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Track Two - An Institute For Citizen
EIN
94-3191340
Phone
4155634731
Address
90 Throckmorton Avenue, Mill Valley, CA 94941

Signing Officer

Name
Dulce W Murphy
Title
President
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dulce W Murphy
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
Robert H Mann CPA
Address
400 MONTGOMERY ST STE 1110, SAN FRANCISCO, CA 94104-1225
Preparer
Itzhak Zvi Kalinski CPA
Phone
4153984251
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DULCE W MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108369
IRS990/PYRevenuesLessExpensesAmt035977
IRS990/PYSalariesCompEmpBnftPaidAmt0115423
IRS990/PYTotalExpensesAmt0230892
IRS990/PYTotalRevenueAmt0266869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023593
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01034983
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01034983
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153603
IRS990ScheduleA/Total509Grp/TotalAmt01034983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01034983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05599
IRS990ScheduleD/TotalLiabilityAmt0232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051713
IRS990/TotalAssetsEOYAmt075306
IRS990/TotalAssetsGrp/BOYAmt051713
IRS990/TotalAssetsGrp/EOYAmt075306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220423
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232
IRS990/TotalLiabilitiesEOYAmt0232
IRS990/TotalLiabilitiesGrp/BOYAmt0232
IRS990/TotalLiabilitiesGrp/EOYAmt0232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075074
IRS990/TotalProgramServiceExpensesAmt021312
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0110600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075306
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08314
IRS990/TravelGrp/TotalAmt08314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 Throckmorton Avenue 27
IRS990/USAddress/CityNm0Mill Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094941
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0Trackii.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DULCE W MURPHY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,306
Liabilities
$232
Net assets
$75,074
Revenue
$220,423
Expenses
$196,830
Net income
$23,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.24$1.55$5.96$5.08$0.88
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$3.88$5.69$1.80
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$5.88$5.48$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$5.11$4.28$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.32$1.24$3.70$3.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$5.58$4.73$0.84
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$3.39$3.64$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.85$3.04$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.20$1.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$2.67$2.31$0.36
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$1.64$1.82$0.18
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$2.30$2.40$0.10
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$1.54$1.65$0.11
2011Summary only. Only limited summary data is available for this year.$0.56$0.01$1.67$1.27$0.41