Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Racing Thoughts Inc.
990EZ • Fiscal year 2017 • EIN 13-3835811
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$80,697
Up $3,848 (+5.0%) from 2016
Net Assets
Up$80,556
Up $3,707 (+4.8%) from 2016
Liabilities
Up$141
Up $141 from 2016
Revenue And Expenses
Revenue
Down$48,797
Down $80,108 (-62%) from 2016
Expenses
Down$43,529
Down $94,340 (-68%) from 2016
Net Income
Up$5,268
Up $14,232 (+159%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $48,797
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Jane Comfort and Company's latest evening-length work, You Are Here, was commissioned by the dance department at the University of Iowa to be included in their dance concert programming. The work was remounted by company members for the students during a residency on campus in February 2017. The Company was invited to perform in the DanceNow Festival and Encores! Performance, for the seventh year in a row, at Joe's Pub in September. Former company members returned to perform a new short work that was created for these evenings. Preparation for the 40th Anniversary Retrospective in the upcoming fiscal year (2018), was a main priority and so program activities decreased as a result. | $30,609 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Comfort | Artistic Director | FT | $6,000 | - | $6,000 |
| Cynthia Svigals | Secretary | - | $0 | - | - |
| Lawton Fitt | Director | - | $0 | - | - |
| John Comfort | Director | - | $0 | - | - |
| Sukey Wagner | President | - | $0 | - | - |
| Nancy Fitzpatrick | Director | - | $0 | - | - |
| Adrian Buzz Doherty | Treasurer | - | $0 | - | - |
| Don McCoy | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Racing Thoughts Inc
- EIN
- 13-3835811
- Phone
- 2122265109
- Address
- 55 North Moore St, New York, NY 10013
Signing Officer
- Name
- Jane Comfort
- Title
- Artistic Director
- Signed
- 2017-10-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mary G Sormeley CPA
- Address
- 560 Day Ave, Ridgefield, NJ 07657
- Preparer
- Mary G Sormeley
- Phone
- 2018328922
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Miscellaneous $100”
Other Expenses.1001
“Advertising and Promotion $105”
Other Expenses.1002
“Office Expenses $1239”
Other Expenses.1004
“Royalties $22”
Other Expenses.1005
“Travel $1454”
Other Expenses.1010
“Amortization $389”
Other Expenses.1012
“Insurance $1447”
Other Expenses.1
“Costumes, props and set $2382”
Other Expenses.2
“Hospitality $1993”
Other Expenses.3
“Documentation $1275”
Other Expenses.4
“Dues and subscriptions $365”
Other Expenses.5
“Rehearsal space rental $198”
Other Expenses.6
“Local transportation $138”
Other Expenses.7
“Telephone & telecommunications $95”
Other Expenses.8
“Bank charges $81”
Other Expenses.10
“Filing fees $75”
Other Expenses.11
“Video expense $35”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $1493 Pledges and Grants Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2373 Prepaid Expenses and Deferred Charges - Ending $2487”
Other Assets.1012
“Intangible Assets - Beginning $389 Intangible Assets - Ending $0”
Other Assets.1
“Security deposit - Beginning $10 Security deposit - Ending $10”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1561 Accounts Payable and Accrued Expenses - Ending $661”
Total Liabilities.1
“P/R tax payable - Beginning $0 P/R tax payable - Ending $-520”
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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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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55670 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Royalties $22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $1454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Amortization $389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $1447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Costumes, props and set $2382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Hospitality $1993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Documentation $1275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues and subscriptions $365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Rehearsal space rental $198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Local transportation $138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Telephone & telecommunications $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank charges $81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Filing fees $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Video expense $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Pledges and Grants Receivable - Beginning $1493 Pledges and Grants Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Expenses and Deferred Charges - Beginning $2373 Prepaid Expenses and Deferred Charges - Ending $2487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Intangible Assets - Beginning $389 Intangible Assets - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Security deposit - Beginning $10 Security deposit - Ending $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Payable and Accrued Expenses - Beginning $1561 Accounts Payable and Accrued Expenses - Ending $661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | P/R tax payable - Beginning $0 P/R tax payable - Ending $-520 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jane Comfort |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Artistic Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Racing Thoughts Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RACI |
| ReturnHeader/Filer/EIN | 0 | 133835811 |
| ReturnHeader/Filer/PhoneNum | 0 | 2122265109 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 55 North Moore St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mary G Sormeley CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 560 Day Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ridgefield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07657 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2018328922 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary G Sormeley |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-05T06:42:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,697
- Liabilities
- $141
- Net assets
- $80,556
- Revenue
- $48,797
- Expenses
- $43,529
- Net income
- $5,268