Civic Intelligence

Race for the Wounded Inc

990EZ • Fiscal year 2014 • EIN 46-3269576

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileRACEFORTHEWOUNDED.COM
608 S Park CirCamp Verde, AZ 86322

(928) 451-6699

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

365%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$22,167

Up $17,397 (+365%) from 2013

Net Assets

$17,667

No earlier filing loaded for comparison.

Liabilities

Flat

$4,500

Flat from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin90th percentile

Revenue

Up

$40,087

Up $18,684 (+87%) from 2013

Expenses

Up

$22,690

Up $1,557 (+7.4%) from 2013

Net Income

Up

$17,397

Up $17,127 (+6343%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2013: $4,770Liabilities 2013: $4,5002013Assets 2014: $22,167Liabilities 2014: $4,500Net Assets 2014: $17,6672014Assets 2015: $50,215Liabilities 2015: $6,488Net Assets 2015: $43,7272015Assets 2016: $24,060Liabilities 2016: $2,281Net Assets 2016: $21,7792016Assets 2017: $16,802Liabilities 2017: $293Net Assets 2017: $16,5092017Assets 2018: $6,849Liabilities 2018: $293Net Assets 2018: $6,5562018Assets 2019: $19,212Liabilities 2019: $293Net Assets 2019: $18,9192019

Highlighted filing

2014

Assets$22,167
Liabilities$4,500
Net Assets$17,667
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2013: $21,403Expenses 2013: $21,133Net Income 2013: $2702013Revenue 2014: $40,087Expenses 2014: $22,690Net Income 2014: $17,3972014Revenue 2015: $72,764Expenses 2015: $46,704Net Income 2015: $26,0602015Revenue 2016: $29,915Expenses 2016: $51,863Net Income 2016: -$21,9482016Revenue 2017: $9,766Expenses 2017: $15,036Net Income 2017: -$5,2702017Revenue 2018: $3,831Expenses 2018: $13,784Net Income 2018: -$9,9532018Revenue 2019: $24,229Expenses 2019: $11,866Net Income 2019: $12,3632019

Highlighted filing

2014

Revenue$40,087
Expenses$22,690
Net Income$17,397
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$40,087
Mission and Program Overview

Mission

To honor, educate, and empower our wounded combat veterans.

Program Services

DescriptionGrantsExpenses
CONTRIBUTED FUNDS TO OFFROAD RACES TO RAISE AWARENESS TO THE CHALLENGES OUR WOUNDED VETERANS ARE FACED WITH ON A DAILY BASIS.-$5,888
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT ROBINSONPresident-$0--
VERA ROBINSONSecretary-$0--
JOHN GRAVES JRVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Race for the Wounded Inc
EIN
46-3269576
Address
608 S PARK CIR, CAMP VERDE, AZ 86322

Signing Officer

Name
John Graves Jr
Title
Vice President
Signed
2015-07-21

Preparer

Firm
Roger T Bollard Pllc
Address
PO BOX 1913, FLAGSTAFF, AZ 86002-1913
Preparer
Bethany De Alva
Phone
9287745001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 4,995 travel 8,585 meals and entertainment 340 bank service charge 270 racing fees 2,876 supplies 3,012 taxes & licenses 467 total 20,545”

Form 990-ez, Part II, Line 26

“Start up loan 4,500 4,500”

Raw XML Appendix114 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/BooksInCareOfDetail/PersonNm0JOHN GRAVES JR
IRS990EZ/BooksInCareOfDetail/PhoneNum09284516699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 S PARK CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMP VERDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040086
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017397
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022167
IRS990EZ/GrossReceiptsAmt040087
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GRAVES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HONOR, EDUCATE, AND EMPOWER OUR WOUNDED COMBAT VETERANS.
IRS990EZ/PrintingPublicationsPostageAmt02145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTED FUNDS TO OFFROAD RACES TO RAISE AWARENESS TO THE CHALLENGES OUR WOUNDED VETERANS ARE FACED WITH ON A DAILY BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022690
IRS990EZ/TotalProgramServiceExpensesAmt05888
IRS990EZ/TotalRevenueAmt040087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RACEFORTHEWOUNDED.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt061490
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021403
IRS990ScheduleA/Total509Grp/TotalAmt061490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 4,995 TRAVEL 8,585 MEALS AND ENTERTAINMENT 340 BANK SERVICE CHARGE 270 RACING FEES 2,876 SUPPLIES 3,012 TAXES & LICENSES 467 TOTAL 20,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1START UP LOAN 4,500 4,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GRAVES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACE FOR THE WOUNDED INC
ReturnHeader/Filer/BusinessNameControlTxt0RACE
ReturnHeader/Filer/EIN0463269576
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 S PARK CIR
ReturnHeader/Filer/USAddress/CityNm0CAMP VERDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542085905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER T BOLLARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1913
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0860021913
ReturnHeader/PreparerPersonGrp/PhoneNum09287745001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETHANY DE ALVA
ReturnHeader/ReturnTs02015-07-29T13:15:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,167
Liabilities
$4,500
Net assets
$17,667
Revenue
$40,087
Expenses
$22,690
Net income
$17,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$19.2$0.29$18.9$24.2$11.9$12.4
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.29$6.56$3.83$13.8$9.95
2017Detailed filing. Detailed filing data is available for this year.$16.8$0.29$16.5$9.77$15.0$5.27
2016Detailed filing. Detailed filing data is available for this year.$24.1$2.28$21.8$29.9$51.9$21.9
2015Detailed filing. Detailed filing data is available for this year.$50.2$6.49$43.7$72.8$46.7$26.1
2014Detailed filing. Detailed filing data is available for this year.$22.2$4.50$17.7$40.1$22.7$17.4
2013Summary only. Only limited summary data is available for this year.$4.77$4.50$21.4$21.1$0.27