Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Racing Thoughts Inc.
990EZ • Fiscal year 2022 • EIN 13-3835811
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$141,969
Up $7,416 (+5.5%) from 2021
Net Assets
Up$137,005
Up $9,671 (+7.6%) from 2021
Liabilities
Down$4,964
Down $2,255 (-31%) from 2021
Revenue And Expenses
Revenue
Up$47,535
Up $1,504 (+3.3%) from 2021
Expenses
Up$37,864
Up $12,165 (+47%) from 2021
Net Income
Down$9,671
Down $10,661 (-52%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Mar 1, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $47,535
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 resumed rehearsals for its Unvarnished America tour, which was finally rescheduled for Fall 2022 (FY23) after many COVID-19 postponements. The tour will consist of a new evening of assembled works to be performed at University of Rochester in Rochester, NY and Hobart and William-Smith College in Geneva, NY. This program will also be adapted for an evening length virtual showing in Washington DC at Dance Place. The company will complete post-production for the documentary film about Jane Comfort's life and choreographic work by May 2023 to be submitted to film festivals worldwide. The feature, directed by documentarian Alexandra Nikolchev, includes contributions from former performers, composers, and artists who have worked with the company. | - | $32,602 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Comfort | Artistic Director | PT | $5,000 | - | $5,000 |
| 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
- 41 Eastern Parkway 9A, Brooklyn, NY 11238
Signing Officer
- Name
- Jane Comfort
- Title
- Artistic Director
- Signed
- 2023-03-01
- 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
“Honorarium $375”
Other Expenses.1002
“Office Expenses $2750”
Other Expenses.1009
“Depreciation $825”
Other Expenses.1012
“Insurance $1707”
Other Expenses.1
“Software $2244”
Other Expenses.2
“Miscellaneous $530”
Other Expenses.3
“Bank and transaction fees $405”
Other Expenses.4
“Hospitality $364”
Other Expenses.5
“Dues and memberships $336”
Other Expenses.6
“Filing fees $250”
Other Expenses.7
“Costumes, props and set $180”
Other Expenses.9
“Local transportation $20”
Other Assets.1004
“Miscellaneous - Beginning $1097 Miscellaneous - Ending $274”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $5000 Pledges and Grants Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $163 Prepaid Expenses and Deferred Charges - Ending $2206”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $7112 Accounts Payable and Accrued Expenses - Ending $3746”
Total Liabilities.1
“Direct deposit liabilities - Beginning $0 Direct deposit liabilities - Ending $207”
Total Liabilities.2
“P/R liabilities - Beginning $107 P/R liabilities - Ending $1011”
Raw XML Appendix216 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/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 46 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58670 |
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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 |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Honorarium $375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Software $2244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous $530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank and transaction fees $405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Hospitality $364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues and memberships $336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Filing fees $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Costumes, props and set $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Local transportation $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous - Beginning $1097 Miscellaneous - Ending $274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Pledges and Grants Receivable - Beginning $5000 Pledges and Grants Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $163 Prepaid Expenses and Deferred Charges - Ending $2206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $7112 Accounts Payable and Accrued Expenses - Ending $3746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Direct deposit liabilities - Beginning $0 Direct deposit liabilities - Ending $207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | P/R liabilities - Beginning $107 P/R liabilities - Ending $1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jane Comfort |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Artistic Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-01 |
| 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 | 41 Eastern Parkway 9A |
| 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 | 2023-03-01T18:01:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jane |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Comfort |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $141,969
- Liabilities
- $4,964
- Net assets
- $137,005
- Revenue
- $47,535
- Expenses
- $37,864
- Net income
- $9,671