Civic Intelligence

The Race Inc.

990EZ • Fiscal year 2017 • EIN 20-8693674

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

3733 Park East Drive No 210Beachwood, OH 44122

(216) 468-0055

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$180

Up $65 (+57%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Up

$180

Up $65 (+57%) from 2016

Revenue

Up

$80,437

Up $4,252 (+5.6%) from 2016

Expenses

Up

$80,437

Up $4,252 (+5.6%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $108,234Liabilities 2010: $108,234Net Assets 2010: $02010Assets 2011: $131,413Liabilities 2011: $0Net Assets 2011: $131,4132011Assets 2012: $115Liabilities 2012: $115Net Assets 2012: $02012Assets 2013: $49,565Liabilities 2013: $115Net Assets 2013: $49,4502013Assets 2014: $118Liabilities 2014: $118Net Assets 2014: $02014Assets 2015: $115Liabilities 2015: $115Net Assets 2015: $02015Assets 2016: $115Liabilities 2016: $115Net Assets 2016: $02016Assets 2017: $180Liabilities 2017: $180Net Assets 2017: $02017Assets 2018: $505Liabilities 2018: $505Net Assets 2018: $02018Assets 2019: $323Liabilities 2019: $323Net Assets 2019: $02019Assets 2020: $5,942Liabilities 2020: $100Net Assets 2020: $5,8422020Assets 2021: $7,899Liabilities 2021: $100Net Assets 2021: $7,7992021Assets 2022: $11,799Liabilities 2022: $100Net Assets 2022: $11,6992022Assets 2023: $141,537Liabilities 2023: $100Net Assets 2023: $141,4372023Assets 2024: $56,415Liabilities 2024: $100Net Assets 2024: $56,3152024

Highlighted filing

2017

Assets$180
Liabilities$180
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $108,134Expenses 2010: $108,134Net Income 2010: $02010Revenue 2011: $23,279Expenses 2011: $0Net Income 2011: $23,2792011Revenue 2012: $24,553Expenses 2012: $155,966Net Income 2012: -$131,4132012Revenue 2013: $49,450Expenses 2013: $0Net Income 2013: $49,4502013Revenue 2014: $80,856Expenses 2014: $130,306Net Income 2014: -$49,4502014Revenue 2015: $76,547Expenses 2015: $76,547Net Income 2015: $02015Revenue 2016: $76,185Expenses 2016: $76,185Net Income 2016: $02016Revenue 2017: $80,437Expenses 2017: $80,437Net Income 2017: $02017Revenue 2018: $95,897Expenses 2018: $95,572Net Income 2018: $3252018Revenue 2019: $74,593Expenses 2019: $74,593Net Income 2019: $02019Revenue 2020: $9,081Expenses 2020: $3,239Net Income 2020: $5,8422020Revenue 2021: $4,917Expenses 2021: $2,960Net Income 2021: $1,9572021Revenue 2022: $8,026Expenses 2022: $4,126Net Income 2022: $3,9002022Revenue 2023: $457,330Expenses 2023: $327,592Net Income 2023: $129,7382023Revenue 2024: $303,998Expenses 2024: $389,120Net Income 2024: -$85,1222024

Highlighted filing

2017

Revenue$80,437
Expenses$80,437
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$80,437
Mission and Program Overview

Mission

To raise money and contribute funds to the cleveland clinic taussig cancer center for the purpose of supporting cancer research and awareness and/or providing support for cancer patients and survivors.

Program Services

DescriptionGrantsExpenses
TO RAISE MONEY AND CONTRIBUTE FUNDS TO THE CLEVELAND CLINIC TAUSSIG CANCER CENTER FOR THE PURPOSE OF SUPPORTING CANCER RESEARCH AND AWARENESS AND/OR PROVIDING SUPPORT FOR CANCER PATIENTS AND SURVIVORS.$80,437$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI BERNSPresident-$0--
JONATHAN BERNSVice PresidentPT$0--
EDWARD SCHWARTZSecretary And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Race Inc
EIN
20-8693674
Phone
2164680055
Address
3733 PARK EAST DRIVE NO 210, BEACHWOOD, OH 44122

Signing Officer

Name
Patti Berns
Title
Officer
Phone
2164680055
Signed
2018-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Bober Markey Fedorovich & Company
Address
3421 RIDGEWOOD ROAD SUITE 300, AKRON, OH 44333
Preparer
Mark Bober
Phone
3307629785
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: payments to benefit cancer patients. Grantee name: the seidman cancer center. Grantee address: 11100 euclid avenue cleveland, oh 44106. Amount given: 70,739.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: payments to benefit students . Grantee name: effective leadership academy. Grantee address: 4480 richmond road warrensville heights, oh 44128. Amount given: 9,698. Total included on form 990-ez, line 10: 80,437.

Form 990-ez, Part II, Line 24 - Other Assets

Description: loan receivable. Beg. Of year amount: 70. End of year amount: 16.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan payable. Beg. Of year amount: 115. End of year amount: 180.

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORG HOLDINGS LIMITED
IRS990EZ/BooksInCareOfDetail/PhoneNum02164680055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03733 PARK EAST DRIVE SUITE 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEACHWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt080437
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080437
IRS990EZ/GrossReceiptsAmt080437
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI BERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN BERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY AND CONTRIBUTE FUNDS TO THE CLEVELAND CLINIC TAUSSIG CANCER CENTER FOR THE PURPOSE OF SUPPORTING CANCER RESEARCH AND AWARENESS AND/OR PROVIDING SUPPORT FOR CANCER PATIENTS AND SURVIVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY AND CONTRIBUTE FUNDS TO THE CLEVELAND CLINIC TAUSSIG CANCER CENTER FOR THE PURPOSE OF SUPPORTING CANCER RESEARCH AND AWARENESS AND/OR PROVIDING SUPPORT FOR CANCER PATIENTS AND SURVIVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080437
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0180
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080437
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080437
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOTHERACE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83930
IRS990ScheduleA/PublicSupportPY170Pct00.56730
IRS990ScheduleA/PublicSupportTotal170Amt0305075
IRS990ScheduleA/SubstantialContributorsTotAmt058400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363475
IRS990ScheduleA/TotalSupportAmt0363475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PAYMENTS TO BENEFIT CANCER PATIENTS. GRANTEE NAME: THE SEIDMAN CANCER CENTER. GRANTEE ADDRESS: 11100 EUCLID AVENUE CLEVELAND, OH 44106. AMOUNT GIVEN: 70,739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PAYMENTS TO BENEFIT STUDENTS . GRANTEE NAME: EFFECTIVE LEADERSHIP ACADEMY. GRANTEE ADDRESS: 4480 RICHMOND ROAD WARRENSVILLE HEIGHTS, OH 44128. AMOUNT GIVEN: 9,698. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 80,437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI BERNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02164680055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RACE INC
ReturnHeader/Filer/BusinessNameControlTxt0RACE
ReturnHeader/Filer/EIN0208693674
ReturnHeader/Filer/PhoneNum02164680055
ReturnHeader/Filer/USAddress/AddressLine1Txt03733 PARK EAST DRIVE NO 210
ReturnHeader/Filer/USAddress/CityNm0BEACHWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4617AB1BD545D1D653DB6D825C4BFEBEF68742A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9BBF774998D8359A30DB5812D0C1539176DEF84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.94.193.178
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:49:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341523030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOBER MARKEY FEDOROVICH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03421 RIDGEWOOD ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03307629785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BOBER
ReturnHeader/ReturnTs02018-07-18T13:10:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.04$3.89$0.85
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$4.57$3.28$1.30
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.08$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$0.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$1.30$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.49$0.00$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.25$1.56$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.23$0.00$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.00$1.08$1.08$0.00