Civic Intelligence

Racing for Recovery

990EZ • Fiscal year 2016 • EIN 34-1965137

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

6202 Trust DrHolland, OH 43528

(419) 824-8462

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$25,001

Up $8,066 (+48%) from 2015

Net Assets

Down

-$1,604

Down $14,592 (-112%) from 2015

Liabilities

Up

$26,605

Up $22,658 (+574%) from 2015

Revenue

Up

$150,870

Up $60,582 (+67%) from 2015

Expenses

Up

$165,462

Up $77,719 (+89%) from 2015

Net Income

Down

-$14,592

Down $17,137 (-673%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $14,812Liabilities 2012: $0Net Assets 2012: $14,8122012Assets 2013: $15,151Liabilities 2013: $6,600Net Assets 2013: $8,5512013Assets 2014: $14,389Liabilities 2014: $3,946Net Assets 2014: $10,4432014Assets 2015: $16,935Liabilities 2015: $3,947Net Assets 2015: $12,9882015Assets 2016: $25,001Liabilities 2016: $26,605Net Assets 2016: -$1,6042016Assets 2017: $159,731Liabilities 2017: $8,951Net Assets 2017: $150,7802017Assets 2018: $271,323Liabilities 2018: $28,793Net Assets 2018: $242,5302018Assets 2019: $455,930Liabilities 2019: $87,587Net Assets 2019: $368,3432019Assets 2020: $1,276,333Liabilities 2020: $221,486Net Assets 2020: $1,054,8472020Assets 2021: $2,505,558Liabilities 2021: $102,707Net Assets 2021: $2,402,8512021Assets 2022: $2,742,042Liabilities 2022: $1,011,053Net Assets 2022: $1,730,9892022Assets 2023: $3,755,216Liabilities 2023: $1,113,063Net Assets 2023: $2,642,1532023Assets 2024: $5,735,579Liabilities 2024: $1,073,211Net Assets 2024: $4,662,3682024

Highlighted filing

2016

Assets$25,001
Liabilities$26,605
Net Assets-$1,604

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $95,866Expenses 2012: $96,302Net Income 2012: -$4362012Revenue 2013: $52,940Expenses 2013: $51,967Net Income 2013: $9732013Revenue 2014: $96,383Expenses 2014: $94,491Net Income 2014: $1,8922014Revenue 2015: $90,288Expenses 2015: $87,743Net Income 2015: $2,5452015Revenue 2016: $150,870Expenses 2016: $165,462Net Income 2016: -$14,5922016Revenue 2017: $666,894Expenses 2017: $514,510Net Income 2017: $152,3842017Revenue 2018: $911,537Expenses 2018: $819,787Net Income 2018: $91,7502018Revenue 2019: $2,110,398Expenses 2019: $1,984,585Net Income 2019: $125,8132019Revenue 2020: $3,475,633Expenses 2020: $2,789,129Net Income 2020: $686,5042020Revenue 2021: $4,695,442Expenses 2021: $3,347,438Net Income 2021: $1,348,0042021Revenue 2022: $3,180,630Expenses 2022: $3,947,819Net Income 2022: -$767,1892022Revenue 2023: $4,886,134Expenses 2023: $3,974,970Net Income 2023: $911,1642023Revenue 2024: $5,578,888Expenses 2024: $3,896,297Net Income 2024: $1,682,5912024

Highlighted filing

2016

Revenue$150,870
Expenses$165,462
Net Income-$14,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$150,870
Mission and Program Overview

Mission

Prevent all forms of substance abuse by promoting a lifestyle of fitness and health for all those affected by addiction.

Prevention of substance abuse

Program Services

DescriptionGrantsExpenses
RACING FOR RECOVERY SUCCESSFULLY CARRIES OUT ITS MISSION TO PREVENT SUBSTANCE ABUSE BY PROMOTING A LIFESTYLE OF HEALTH AND FITNESS-$165,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD CRANDELLFounder & PresidentFT$18,000-$18,000
TODD BIEBERExecutive DirectorFT$10,000-$10,000
ANTHONY SMITHDirector Of Wellness CdcaFT$7,500-$7,500
Filing and Contact Details

Filer

Filer Name
Racing for Recovery
EIN
34-1965137
Address
6202 TRUST DR, HOLLAND, OH 43528

Signing Officer

Name
Todd Bieber
Title
Executive Direc
Phone
4199028677
Signed
2017-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Essi Tax Service
Address
6722 Addington Lane, Sylvania, OH 43560
Preparer
Amy Essi
Phone
4198829868
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountliability insurance 1,176program expenses and race expenses 121,601bank service charges 441

Description of other assets Part II line 24

Category beginning of year end of yearequipment 11,900 11,900

Description of total liabilities Part II line 26

Category beginning of year end of yearline of credit 3,947 26,605

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD CRANDELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04198248462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06936 CLARE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYLVANIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025001
IRS990EZ/GrossReceiptsAmt0150870
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1604
IRS990EZ/OccupancyRentUtltsAndMaintAmt06263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD CRANDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD BIEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF WELLNESS CDCA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011900
IRS990EZ/OtherExpensesTotalAmt0123218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF SUBSTANCE ABUSE
IRS990EZ/PrintingPublicationsPostageAmt0481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RACING FOR RECOVERY SUCCESSFULLY CARRIES OUT ITS MISSION TO PREVENT SUBSTANCE ABUSE BY PROMOTING A LIFESTYLE OF HEALTH AND FITNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03947
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026605
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165462
IRS990EZ/TotalProgramServiceExpensesAmt0165462
IRS990EZ/TotalRevenueAmt0150870
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047212
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0489671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099190
IRS990ScheduleA/Total509Grp/TotalAmt0489671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLIABILITY INSURANCE 1,176PROGRAM EXPENSES AND RACE EXPENSES 121,601BANK SERVICE CHARGES 441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 11,900 11,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLINE OF CREDIT 3,947 26,605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BIEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04199028677
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACING FOR RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0RACI
ReturnHeader/Filer/EIN0341965137
ReturnHeader/Filer/USAddress/AddressLine1Txt06202 TRUST DR
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5717D87149143849D1DC7EBFC1832837326C29C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5717D87149143849D1DC7EBFC1832837326C29C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0342863201710211hem3a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0134.228.151.211
ReturnHeader/FilingSecurityInformation/IPDt02017-04-12
ReturnHeader/FilingSecurityInformation/IPTm011:27:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461384501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Essi Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06722 Addington Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sylvania
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043560
ReturnHeader/PreparerPersonGrp/PhoneNum04198829868
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Essi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-10T16:23:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings