Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Racing Thoughts Inc.
990EZ • Fiscal year 2021 • EIN 13-3835811
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$134,553
Up $27,551 (+26%) from 2020
Net Assets
Up$127,334
Up $20,332 (+19%) from 2020
Liabilities
Up$7,219
Up $7,219 from 2020
Revenue And Expenses
Revenue
Down$46,031
Down $11,359 (-20%) from 2020
Expenses
Down$25,699
Down $6,655 (-21%) from 2020
Net Income
Down$20,332
Down $4,704 (-19%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jul 9, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $46,031
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 booked to perform company repertory You Are Here (2016) for two weeks at the New Vic Theater, only to be later adapted to video for an online event in July 2020 due to the Covid-19 pandemic. While spending much of the year in quarantine, the company was able to continue post-production on a short feature documentary film, featuring Jane Comfort and the Companys origins. We shared a short trailer with our subscribers through an e-blast in December 2020. Jane was honored in DanceNOWs online festival where videos of past work was shared with all attendees. As contracts for the 2022 tour of Jane Comforts Unvarnished America were being confirmed, rehearsals with the dancers in the spring of 2021 were suspended until it was safe to do so, and pushed into the following fiscal year. | $18,356 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Comfort | Artistic Director | PT | $0 | - | - |
| 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
- 41 Eastern Parkway 9A, Brooklyn, NY 11238
Signing Officer
- Name
- Jane Comfort
- Title
- Artistic Director
- Signed
- 2022-07-09
- 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 $248”
Other Expenses.1001
“Advertising and Promotion $261”
Other Expenses.1002
“Office Expenses $269”
Other Expenses.1003
“Information Technology $179”
Other Expenses.1009
“Depreciation $823”
Other Expenses.1012
“Insurance $1707”
Other Expenses.1
“Software $2034”
Other Expenses.2
“Bank charges $226”
Other Expenses.3
“Payroll service $41”
Other Expenses.4
“Miscellaneous $3”
Other Assets.1004
“Miscellaneous - Beginning $1920 Miscellaneous - Ending $1097”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $11497 Pledges and Grants Receivable - Ending $5000”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $163”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7112”
Total Liabilities.1
“P/R tax payable - Beginning $0 P/R tax payable - Ending $107”
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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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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous $248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Software $2034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank charges $226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll service $41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous - Beginning $1920 Miscellaneous - Ending $1097 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Pledges and Grants Receivable - Beginning $11497 Pledges and Grants Receivable - Ending $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7112 |
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| 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.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jane Comfort |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Artistic Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Racing Thoughts Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RACI |
| ReturnHeader/Filer/EIN | 0 | 133835811 |
| ReturnHeader/Filer/PhoneNum | 0 | 2122265109 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Brooklyn |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11238 |
| 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 | 2022-07-09T06:33:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jane |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Comfort |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $134,553
- Liabilities
- $7,219
- Net assets
- $127,334
- Revenue
- $46,031
- Expenses
- $25,699
- Net income
- $20,332