Civic Intelligence

Winning Beyond Winning Inc

EIN 11-3414546 • 501(c)3 • Farmingdale, NY

Profile

The organization addresses the needs of children and aspiring athletes of all ages, amateur and professional, through career preparation, including life after sports, education of the perils of drugs and alcohol dependency and emphasis on the benefits of competing beyond just winning.

12 Second AvenueFarmingdale, NY 11735

na

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$165

Down $192 (-54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$165

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$192

Down $178 (-1271%) from 2015

Expenses

Down

$0

Down $969 (-100%) from 2015

Net Income

Up

-$192

Up $791 (+80%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$15K$10K$5.0K$0Assets 2010: $11,590Liabilities 2010: $7,648Net Assets 2010: $3,9422010Assets 2011: $4,000Liabilities 2011: $8,0292011Assets 2012: $7,487Liabilities 2012: $6,085Net Assets 2012: $1,4022012Assets 2013: $5,340Liabilities 2013: $4,000Net Assets 2013: $1,3402013Assets 2015: $357Liabilities 2015: $02015Assets 2016: $165Liabilities 2016: $0Net Assets 2016: $1652016

Highlighted filing

2016

Assets$165
Liabilities$0
Net Assets$165
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $32,444Expenses 2010: $30,048Net Income 2010: $2,3962010Revenue 2011: $27,664Expenses 2011: $35,635Net Income 2011: -$7,9712011Revenue 2012: $11,672Expenses 2012: $6,241Net Income 2012: $5,4312012Revenue 2013: $24Expenses 2013: $86Net Income 2013: -$622013Revenue 2015: -$14Expenses 2015: $969Net Income 2015: -$9832015Revenue 2016: -$192Expenses 2016: $0Net Income 2016: -$1922016

Highlighted filing

2016

Revenue-$192
Expenses$0
Net Income-$192
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$165
Liabilities
$0
Net assets
$165
Revenue
-$192
Expenses
$0
Net income
-$192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.19$0.00$0.19
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.01$0.97$0.98
2013Detailed filing. Detailed filing data is available for this year.$5.34$4.00$1.34$0.02$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$6.09$1.40$11.7$6.24$5.43
2011Summary only. Only limited summary data is available for this year.$4.00$8.03$27.7$35.6$7.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.65$3.94$32.4$30.0$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$58
Mission and Program Overview

Mission

The organization addresses the needs of children and aspiring athletes of all ages, amateur and professional, through career preparation, including life after sports, education of the perils of drugs and alcohol dependency and emphasis on the benefits of competing beyond just winning.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ADDRESSES THE NEEDS OF CHILDREN AND ASPIRING ATHLETES OF ALL AGES, AMATEUR AND PROFESSIONAL, THROUGH CAREER PREPARATION, INCLUDING LIFE AFTER SPORTS, EDUCATION OF THE PERILS OF DRUGS AND ALCOHOL DEPENDENCY AND EMPHASIS ON THE BENEFITS OF COMPETING BEYOND JUST WINNING.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M SABELLICOPresident-$0--
CHRISTINE CAHILLSecretary, Treasurer-$0--
PAT O'BRIENVice President-$0--
Filing and Contact Details

Filer

Filer Name
Winning Beyond Winning Inc
EIN
11-3414546
Phone
5162495800
Address
12 SECOND AVENUE, FARMINGDALE, NY 11735

Signing Officer

Name
Thomas Sabellico
Title
President
Phone
5162495800
Signed
2017-11-07

Preparer

Firm
Madonna & Company Llp
Address
9 ENDO BOULEVARD, GARDEN CITY, NY 11530-6799
Preparer
Steven Madonna
Phone
5164081140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 58. Returns and allowances: 0. Less cost of goods sold: 250. Gross profit: -192. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 250. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 250.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS M SABELLICO
IRS990EZ/BooksInCareOfDetail/PhoneNum05162495800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 WEST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt0250
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-192
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-192
IRS990EZ/GrossReceiptsAmt058
IRS990EZ/GrossSalesOfInventoryAmt058
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS M SABELLICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION ADDRESSES THE NEEDS OF CHILDREN AND ASPIRING ATHLETES OF ALL AGES, AMATEUR AND PROFESSIONAL, THROUGH CAREER PREPARATION, INCLUDING LIFE AFTER SPORTS, EDUCATION OF THE PERILS OF DRUGS AND ALCOHOL DEPENDENCY AND EMPHASIS ON THE BENEFITS OF COMPETING BEYOND JUST WINNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ADDRESSES THE NEEDS OF CHILDREN AND ASPIRING ATHLETES OF ALL AGES, AMATEUR AND PROFESSIONAL, THROUGH CAREER PREPARATION, INCLUDING LIFE AFTER SPORTS, EDUCATION OF THE PERILS OF DRUGS AND ALCOHOL DEPENDENCY AND EMPHASIS ON THE BENEFITS OF COMPETING BEYOND JUST WINNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt0-192
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt013351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013351
IRS990ScheduleA/Total509Grp/TotalAmt013351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 58. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 250. GROSS PROFIT: -192. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 250. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SABELLICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162495800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNING BEYOND WINNING INC
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0113414546
ReturnHeader/Filer/PhoneNum05162495800
ReturnHeader/Filer/USAddress/AddressLine1Txt012 SECOND AVENUE
ReturnHeader/Filer/USAddress/CityNm0FARMINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011735
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CFB88A42EE554A88E77094FBC904D9AE11BE1C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FD86A742D76D6A82B6455B85B477CD1BBAD3330
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.40.106
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:47:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112469400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADONNA & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 ENDO BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115306799
ReturnHeader/PreparerPersonGrp/PhoneNum05164081140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN MADONNA
ReturnHeader/ReturnTs02017-11-07T14:57:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits