Civic Intelligence

Winning Beyond Winning Inc

990EZ • Fiscal year 2010 • EIN 11-3414546

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.WINNINGBEYONDWINNING.ORG
12 Second Avenue11735
Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

83rd percentile

0.24x

Higher debt load relative to revenue than 83% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets87th percentile

Assets

$11,590

No earlier filing loaded for comparison.

Net Assets

$3,942

No earlier filing loaded for comparison.

Liabilities

$7,648

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

$32,444

No earlier filing loaded for comparison.

Expenses

$30,048

No earlier filing loaded for comparison.

Net Income

$2,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$11,590
Liabilities$7,648
Net Assets$3,942
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$32,444
Expenses$30,048
Net Income$2,396
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
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.

Filing and Contact Details

Filer

EIN
11-3414546
Raw XML Appendix195 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0460
IRS990EZ/CostOfGoodsSold0991
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS M SABELLICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE CAHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY, TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY02325
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013024
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage02014
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProgramServiceAccomplishment/GrantsAndAllocations02150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08608
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01680
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses041395
IRS990EZ/SpecialEventsNetIncomeLoss031863
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY011508
IRS990EZ/SumOfTotalLiabilities/EOY07648
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 WEST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011735
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMAS M SABELLICO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05162495800
IRS990EZ/TotalAssets/BOY013054
IRS990EZ/TotalAssets/EOY011590
IRS990EZ/TotalExpenses030048
IRS990EZ/TotalProgramServiceExpenses08608
IRS990EZ/TotalRevenue032444
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WINNINGBEYONDWINNING.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear073258
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year086547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0105245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0101801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0106829
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0473680
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0280
IRS990ScheduleA/GrossInvestmentIncome509/Total0430
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0280
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0430
IRS990ScheduleA/InvestmentIncomePercentage00.00090
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0107109
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041395
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 1,112. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 991. GROSS PROFIT: 121. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,316. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 325. COST OF GOODS SOLD: 991.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAXES. AMOUNT: 121. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 315. DESCRIPTION: MEETINGS. AMOUNT: 198. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 8,513. DESCRIPTION: BANK CHARGES & CREDIT CARD PROCESSING FEES. AMOUNT: 1,451. DESCRIPTION: PROMOTIONAL MATERIALS. AMOUNT: 266. DESCRIPTION: INSURANCE. AMOUNT: 226. DESCRIPTION: INTEREST. AMOUNT: 1,502. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 96. DESCRIPTION: GIFTS. AMOUNT: 301. TOTAL TO FORM 990-EZ, LINE 16: 13,024.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISC RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. DESCRIPTION: INVENTORY-BOOKS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 325.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCRUED EXPENSES & TAXES PAYABLE. BEG. OF YEAR AMOUNT: 11,508. END OF YEAR AMOUNT: 7,648.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113414546
ReturnHeader/Filer/Name/BusinessNameLine10WINNING BEYOND WINNING INC
ReturnHeader/Filer/NameControl0WINN
ReturnHeader/Filer/Phone05162495800
ReturnHeader/Filer/USAddress/AddressLine1012 SECOND AVENUE
ReturnHeader/Filer/USAddress/City0FARMINGDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011735
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0THOMAS SABELLICO
ReturnHeader/Officer/Phone05162495800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADONNA & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 ENDO BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0115306799
ReturnHeader/Preparer/Name0STEVEN MADONNA
ReturnHeader/Preparer/Phone05164081140
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T08:43:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,590
Liabilities
$7,648
Net assets
$3,942
Revenue
$32,444
Expenses
$30,048
Net income
$2,396
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits