Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Racing Thoughts Inc.
990EZ • Fiscal year 2019 • EIN 13-3835811
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$82,221
Down $1,281 (-1.5%) from 2018
Net Assets
Up$81,966
Up $3,863 (+4.9%) from 2018
Liabilities
Down$255
Down $5,144 (-95%) from 2018
Revenue And Expenses
Revenue
Down$45,349
Down $54,008 (-54%) from 2018
Expenses
Down$41,486
Down $60,324 (-59%) from 2018
Net Income
Up$3,863
Up $6,316 (+257%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Dec 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $45,349
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 was honored with two awards last fiscal year including a New York Dance and Performance Bessie Award for Outstanding Revival and a Lifetime Achievement Award from the American Dance Guild for our Artistic Director, Jane Comfort. As the award recipient, the company performed a short excerpt at the American Dance Guild Festival and received a fee. Jane Comfort also received consulting fees as a Gibney Dance panelist and at CUNY Hunter College for an adjudication of B.F.A. students showcase. The company returned to the Young Dancemakers Company to teach company repertory to students who then performed all over New York City. Finally, for the eleventh straight year the company participated in the DanceNow festival with two performances at Joes Pub at the Public Theater. | $21,659 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Comfort | Artistic Director | PT | $5,500 | - | $5,500 |
| 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
- 2019-12-02
- 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 $2”
Other Expenses.1002
“Office Expenses $82”
Other Expenses.1003
“Information Technology $250”
Other Expenses.1005
“Travel $161”
Other Expenses.1012
“Insurance $1447”
Other Expenses.1
“Software $1394”
Other Expenses.2
“Hospitality $1153”
Other Expenses.3
“Dues and subscriptions $938”
Other Expenses.4
“Payroll service $181”
Other Expenses.5
“Miscellaneous $175”
Other Expenses.6
“Equipment rental and maintenan $114”
Other Expenses.8
“Filing fees $75”
Other Expenses.9
“Documentation $50”
Other Expenses.10
“Local transportation $43”
Other Expenses.11
“Bank charges $42”
Other Expenses.12
“Costumes, props and set $23”
Other Expenses.13
“Ticket purchase $22”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1168 Prepaid Expenses and Deferred Charges - Ending $1696”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3523 Accounts Payable and Accrued Expenses - Ending $-114”
Total Liabilities.1
“P/R tax payable - Beginning $1876 P/R tax payable - Ending $369”
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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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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 172501 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| 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 $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Software $1394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Hospitality $1153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues and subscriptions $938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll service $181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment rental and maintenan $114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Filing fees $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Documentation $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Local transportation $43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank charges $42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Costumes, props and set $23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Ticket purchase $22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prepaid Expenses and Deferred Charges - Beginning $1168 Prepaid Expenses and Deferred Charges - Ending $1696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $3523 Accounts Payable and Accrued Expenses - Ending $-114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | P/R tax payable - Beginning $1876 P/R tax payable - Ending $369 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jane Comfort |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Artistic Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-02 |
| 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/PreparerFirmEIN | 0 | 823782880 |
| 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 | 2019-12-02T17:04:30-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,221
- Liabilities
- $255
- Net assets
- $81,966
- Revenue
- $45,349
- Expenses
- $41,486
- Net income
- $3,863