Civic Intelligence

Race for the Wounded Inc

990EZ • Fiscal year 2017 • EIN 46-3269576

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

7th percentile

-54%

Higher net margin than 7% 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$16,802

Down $7,258 (-30%) from 2016

Net Assets

Down

$16,509

Down $5,270 (-24%) from 2016

Liabilities

Down

$293

Down $1,988 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Down

$9,766

Down $20,149 (-67%) from 2016

Expenses

Down

$15,036

Down $36,827 (-71%) from 2016

Net Income

Up

-$5,270

Up $16,678 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$16,802
Liabilities$293
Net Assets$16,509
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$9,766
Expenses$15,036
Net Income-$5,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$9,766
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.-$7,688
Compensation and Service Providers
Top Officer Pay76th 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
2018-09-25

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 898 travel 1,635 bank service charge 17 racing fees 1,985 supplies 181 dues & subscriptions 1,822 non-investment depreciation 5,522 total 12,060”

Form 990-ez, Part II, Line 24

“26,900 26,900 less accumulated depreciation 13,095 18,617 total 13,805 8,283”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,281 293”

Raw XML Appendix129 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/BOYAmt010255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09766
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02783
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016802
IRS990EZ/GrossReceiptsAmt09766
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016509
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/BOYAmt013805
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08283
IRS990EZ/OtherExpensesTotalAmt012060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HONOR, EDUCATE, AND EMPOWER OUR WOUNDED COMBAT VETERANS.
IRS990EZ/PrintingPublicationsPostageAmt0193
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/ProgramServiceExpensesAmt07688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02281
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015036
IRS990EZ/TotalProgramServiceExpensesAmt07688
IRS990EZ/TotalRevenueAmt09766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RACEFORTHEWOUNDED.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85550
IRS990ScheduleA/PublicSupportTotal170Amt0148791
IRS990ScheduleA/SubstantialContributorsTotAmt025141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173932
IRS990ScheduleA/TotalSupportAmt0173932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 898 TRAVEL 1,635 BANK SERVICE CHARGE 17 RACING FEES 1,985 SUPPLIES 181 DUES & SUBSCRIPTIONS 1,822 NON-INVESTMENT DEPRECIATION 5,522 TOTAL 12,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt126,900 26,900 LESS ACCUMULATED DEPRECIATION 13,095 18,617 TOTAL 13,805 8,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,281 293
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
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/AtSubmissionCreationDeviceId0D50E0E0A555C20FFFC40B3C3B64B79B2A209C7C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D50E0E0A555C20FFFC40B3C3B64B79B2A209C7C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.156.37.141
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTm015:20:12
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/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETHANY DE ALVA
ReturnHeader/ReturnTs02018-10-03T15:20:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,802
Liabilities
$293
Net assets
$16,509
Revenue
$9,766
Expenses
$15,036
Net income
-$5,270
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