Civic Intelligence

Race for Kids

EIN 90-0716012 • 501(c)3 • Petaluma, CA

Profile

Support children with disabilit

860 Holly LanePetaluma, CA 94952

www.stevencozza.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,775

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$9,775

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$96,628

No earlier filing loaded for comparison.

Expenses

$95,175

No earlier filing loaded for comparison.

Net Income

$1,453

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2017: $9,775Net Assets 2017: $9,7752017

Highlighted filing

2017

Assets$9,775
Liabilities-
Net Assets$9,775
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2017: $96,628Expenses 2017: $95,175Net Income 2017: $1,4532017

Highlighted filing

2017

Revenue$96,628
Expenses$95,175
Net Income$1,453
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$9,775
Liabilities
-
Net assets
$9,775
Revenue
$96,628
Expenses
$95,175
Net income
$1,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$9.78$9.78$96.6$95.2$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 11, 2018
Return Version
2017v2.2
Gross Receipts
$96,628
Mission and Program Overview

Mission

Support children with disabilit

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES-$58,715
KIDS WITH LIFE THREATENING DISABILITIES$36,460$36,460
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN COZZAExecutive DirectorPT$0--
MARILYN DOLCE DAVISSecretary-$0--
JEANETTE RAMACCIOTTITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Race for Kids
EIN
90-0716012
Phone
7073284405
Address
860 HOLLY LANE, PETALUMA, CA 94952

Signing Officer

Name
Steven Cozza
Title
CEO
Signed
2018-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Pearson Tax Team
Address
1580 E WASHINGTON ST STE 103, PETALUMA, CA 94954
Preparer
Gloria K Pearson Ea
Phone
7077787050
Supplemental Narrative

Additional Explanations

Page 2 Line 31

“OPERATING EXPENSES”

Page 1 Part I

“Income from all sources to the organization”

Raw XML Appendix113 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/PersonNm0JEANETTE RAMACCIOTTI
IRS990EZ/BooksInCareOfDetail/PhoneNum07077788505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073 MISSION DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096628
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01453
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09775
IRS990EZ/GrossReceiptsAmt096628
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN COZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN DOLCE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANETTE RAMACCIOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHILDREN WITH DISABILIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIDS WITH LIFE THREATENING DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt158715
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095175
IRS990EZ/TotalProgramServiceExpensesAmt095175
IRS990EZ/TotalRevenueAmt096628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STEVENCOZZA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt096628
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096628
IRS990ScheduleA/Total509Grp/TotalAmt096628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME FROM ALL SOURCES TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 PART I
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN COZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACE FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0RACE
ReturnHeader/Filer/EIN0900716012
ReturnHeader/Filer/PhoneNum07073284405
ReturnHeader/Filer/USAddress/AddressLine1Txt0860 HOLLY LANE
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0449DA1CF10582B8C737165C8C27DEDF96E2FBA2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A86FC061135992F7C0EB63E302C1965E696A77C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.5.160.203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEARSON TAX TEAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 E WASHINGTON ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETALUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094954
ReturnHeader/PreparerPersonGrp/PhoneNum07077787050
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA K PEARSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-05T16:49:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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