Civic Intelligence

Racing Thoughts Inc.

990EZ • Fiscal year 2013 • EIN 13-3835811

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profilejanecomfortandcompany.org
55 North Moore StreetBrooklyn, NY 10013
Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$95,004

Up $1,301 (+1.4%) from 2012

Net Assets

$92,710

No earlier filing loaded for comparison.

Liabilities

Down

$2,294

Down $108 (-4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Down

$88,745

Down $40,097 (-31%) from 2012

Expenses

Down

$87,336

Down $13,199 (-13%) from 2012

Net Income

Down

$1,409

Down $26,898 (-95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2010: $47,239Liabilities 2010: $4,228Net Assets 2010: $43,0112010Assets 2011: $71,237Liabilities 2011: $8,2432011Assets 2012: $93,703Liabilities 2012: $2,4022012Assets 2013: $95,004Liabilities 2013: $2,294Net Assets 2013: $92,7102013Assets 2014: $90,909Liabilities 2014: $1,469Net Assets 2014: $89,4402014Assets 2015: $89,764Liabilities 2015: $3,9512015Assets 2016: $76,849Liabilities 2016: $0Net Assets 2016: $76,8492016Assets 2017: $80,697Liabilities 2017: $141Net Assets 2017: $80,5562017Assets 2018: $83,502Liabilities 2018: $5,399Net Assets 2018: $78,1032018Assets 2019: $82,221Liabilities 2019: $255Net Assets 2019: $81,9662019Assets 2020: $107,002Liabilities 2020: $0Net Assets 2020: $107,0022020Assets 2021: $134,553Liabilities 2021: $7,219Net Assets 2021: $127,3342021Assets 2022: $141,969Liabilities 2022: $4,964Net Assets 2022: $137,0052022Assets 2023: $115,762Liabilities 2023: $4,546Net Assets 2023: $111,2162023Assets 2024: $132,833Liabilities 2024: $4,384Net Assets 2024: $128,4492024Assets 2025: $145,284Liabilities 2025: $2,769Net Assets 2025: $142,5152025

Highlighted filing

2013

Assets$95,004
Liabilities$2,294
Net Assets$92,710
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $94,750Expenses 2010: $64,547Net Income 2010: $30,2032010Revenue 2011: $144,428Expenses 2011: $124,445Net Income 2011: $19,9832011Revenue 2012: $128,842Expenses 2012: $100,535Net Income 2012: $28,3072012Revenue 2013: $88,745Expenses 2013: $87,336Net Income 2013: $1,4092013Revenue 2014: $87,198Expenses 2014: $90,468Net Income 2014: -$3,2702014Revenue 2015: $57,027Expenses 2015: $60,654Net Income 2015: -$3,6272015Revenue 2016: $128,905Expenses 2016: $137,869Net Income 2016: -$8,9642016Revenue 2017: $48,797Expenses 2017: $43,529Net Income 2017: $5,2682017Revenue 2018: $99,357Expenses 2018: $101,810Net Income 2018: -$2,4532018Revenue 2019: $45,349Expenses 2019: $41,486Net Income 2019: $3,8632019Revenue 2020: $57,390Expenses 2020: $32,354Net Income 2020: $25,0362020Revenue 2021: $46,031Expenses 2021: $25,699Net Income 2021: $20,3322021Revenue 2022: $47,535Expenses 2022: $37,864Net Income 2022: $9,6712022Revenue 2023: $96,992Expenses 2023: $122,781Net Income 2023: -$25,7892023Revenue 2024: $97,894Expenses 2024: $80,661Net Income 2024: $17,2332024Revenue 2025: $53,707Expenses 2025: $39,641Net Income 2025: $14,0662025

Highlighted filing

2013

Revenue$88,745
Expenses$87,336
Net Income$1,409
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Racing Thoughts was formed to support the artistic work of Jane Comfort and Company. Jane Comfort has been choreographing since 1978 and creates dance theater works that are dedicated to achieving a new fusion of text and movement as a means of deep social commentary.

Filing and Contact Details

Filer

EIN
13-3835811
Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Don McCoy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cynthia Svigals
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jane Comfort
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7John Comfort
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secy / Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04315
IRS990EZ/OtherAssetsTotal/EOY04315
IRS990EZ/OtherExpensesTotal036234
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Cultural / Dance
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Creation and Performance of Dance Works to the General Public
IRS990EZ/ProgramServiceRevenue039939
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SalariesOtherCompEmplBenefits048402
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02402
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1055 North Moore Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010013
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jane Comfort
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02122265109
IRS990EZ/TotalAssets/BOY093703
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IRS990EZ/TotalExpenses087336
IRS990EZ/TotalRevenue088745
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0janecomfortandcompany.org
IRS990ScheduleA/AmountsSubstContributorsTotal0139844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year077203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041658
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0287648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0535
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015
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IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.51260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.55860
IRS990ScheduleA/PublicSupportTotal1700147804
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IRS990ScheduleA/TotalSupport0288348
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Taxes Payable - Beginning $1676 Payroll Taxes Payable - Ending $1531
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $613 Payable to Officers, Directors, Etc. - Ending $613
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $113 Accounts Payable and Accrued Expenses - Ending $150
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $2815 Prepaid Expenses and Deferred Charges - Ending $4315
IRS990ScheduleO/GeneralExplanation/Explanation4Pledges and Grants Receivable - Beginning $1500 Pledges and Grants Receivable - Ending $0
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IRS990ScheduleO/GeneralExplanation/Explanation6Production Expense $5065
IRS990ScheduleO/GeneralExplanation/Explanation7Tour Expense $8719
IRS990ScheduleO/GeneralExplanation/Explanation8Booking Expense $11200
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $2863
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $3887
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133835811
ReturnHeader/Filer/Name/BusinessNameLine10Racing Thoughts Inc
ReturnHeader/Filer/NameControl0RACI
ReturnHeader/Filer/Phone02122265109
ReturnHeader/Filer/USAddress/AddressLine1055 North Moore Street
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010013
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0Jane Comfort
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael P Boland EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10469 7th Ave Suite 202 2nd F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0Michael P Boland EA
ReturnHeader/Preparer/Phone02123599577
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T06:27:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,004
Liabilities
$2,294
Net assets
$92,710
Revenue
$88,745
Expenses
$87,336
Net income
$1,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.43$0.54$0.40$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.28$0.98$0.81$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$0.97$1.23$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$0.48$0.38$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.07$1.27$0.46$0.26$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.57$0.32$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.45$0.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.78$0.99$1.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.49$0.44$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.29$1.38$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.04$0.57$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$0.87$0.90$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.89$0.87$0.01
2012Summary only. Only limited summary data is available for this year.$0.94$0.02$1.29$1.01$0.28
2011Summary only. Only limited summary data is available for this year.$0.71$0.08$1.44$1.24$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.95$0.65$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits