Civic Intelligence

Race for the Wounded Inc

990EZ • Fiscal year 2016 • EIN 46-3269576

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$24,060

Down $26,155 (-52%) from 2015

Net Assets

Down

$21,779

Down $21,948 (-50%) from 2015

Liabilities

Down

$2,281

Down $4,207 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$29,915

Down $42,849 (-59%) from 2015

Expenses

Up

$51,863

Up $5,159 (+11%) from 2015

Net Income

Down

-$21,948

Down $48,008 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$24,060
Liabilities$2,281
Net Assets$21,779
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$29,915
Expenses$51,863
Net Income-$21,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$29,915
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.-$31,399
Compensation and Service Providers
Top Officer Pay75th 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
Brett Robinson
Title
President
Signed
2017-09-29

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 8,139 office 261 travel 6,486 repairs & maintenance 11,329 bank service charge 184 racing fees 9,983 supplies 1,992 dues & subscriptions 1,727 non-investment depreciation 8,095 total 48,196”

Form 990-ez, Part II, Line 24

“25,000 26,900 less accumulated depreciation 5,000 13,095 total 20,000 13,805”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,988 2,281 start up loan 4,500 0”

Raw XML Appendix123 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/BOYAmt030215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029914
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024060
IRS990EZ/GrossReceiptsAmt029915
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013805
IRS990EZ/OtherExpensesTotalAmt048196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HONOR, EDUCATE, AND EMPOWER OUR WOUNDED COMBAT VETERANS.
IRS990EZ/PrintingPublicationsPostageAmt069
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/ProgramServiceExpensesAmt031399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06488
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02281
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051863
IRS990EZ/TotalProgramServiceExpensesAmt031399
IRS990EZ/TotalRevenueAmt029915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RACEFORTHEWOUNDED.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0138224
IRS990ScheduleA/SubstantialContributorsTotAmt025942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164166
IRS990ScheduleA/TotalSupportAmt0164166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 8,139 OFFICE 261 TRAVEL 6,486 REPAIRS & MAINTENANCE 11,329 BANK SERVICE CHARGE 184 RACING FEES 9,983 SUPPLIES 1,992 DUES & SUBSCRIPTIONS 1,727 NON-INVESTMENT DEPRECIATION 8,095 TOTAL 48,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt125,000 26,900 LESS ACCUMULATED DEPRECIATION 5,000 13,095 TOTAL 20,000 13,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,988 2,281 START UP LOAN 4,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId020351A2A725D30CB1430BC5F7F5D3DE9C7C3BF86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D50E0E0A555C20FFFC40B3C3B64B79B2A209C7C7
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/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETHANY DE ALVA
ReturnHeader/ReturnTs02017-10-09T09:35:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,060
Liabilities
$2,281
Net assets
$21,779
Revenue
$29,915
Expenses
$51,863
Net income
-$21,948
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