Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Winning Beyond Winning Inc
990EZ • Fiscal year 2011 • EIN 11-3414546
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.01x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Flat$4,000
Flat from 2011
Net Assets
-$4,029
No earlier filing loaded for comparison.
Liabilities
Flat$8,029
Flat from 2011
Revenue And Expenses
Revenue
Flat$27,664
Flat from 2011
Expenses
Flat$35,635
Flat from 2011
Net Income
Flat-$7,971
Flat from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 20, 2012
- Return Version
- 2011v1.2
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 Appendix194 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 9265 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 4000 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2628 |
| IRS990EZ/CostOfGoodsSold | 0 | 1073 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -7971 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2350 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 64652 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 5001 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 809 |
| IRS990EZ/GrossReceipts | 0 | 69162 |
| IRS990EZ/GrossSalesOfInventory | 0 | 1882 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 3942 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 3942 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -4029 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -4029 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7368 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 12 SECOND ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 155 YOAKUM ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 48-16 37TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | FARMINGDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | FARMINGDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LONG ISLAND CITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 11735 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 11735 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 11101 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | THOMAS M SABELLICO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHRISTINE CAHILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PAT O'BRIEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY, TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2325 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 15852 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 5064 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 5001 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 8607 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 40425 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 24227 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 7648 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 8029 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1 WEST STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FARMINGDALE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11735 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THOMAS M SABELLICO |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5162495800 |
| IRS990EZ/TotalAssets/BOY | 0 | 11590 |
| IRS990EZ/TotalAssets/EOY | 0 | 4000 |
| IRS990EZ/TotalExpenses | 0 | 35635 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 8607 |
| IRS990EZ/TotalRevenue | 0 | 27664 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.WINNINGBEYONDWINNING.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 67280 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 73718 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 86547 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 105245 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 101801 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 434591 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99910 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 434591 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 67280 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 73718 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 86547 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 105245 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 101801 |
| IRS990ScheduleA/Total509/Total | 0 | 434591 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 67280 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 73718 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 86547 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 105245 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 101951 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 434741 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 40425 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23320 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 41332 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 64652 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23320 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 41332 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 64652 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BENEFIT DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 24227 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4862 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 9588 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14450 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 13492 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 12483 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 25975 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCOME: GROSS RECEIPTS: 1,882. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,073. GROSS PROFIT: 809. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 325. MERCHANDISE PURCHASED: 619. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 129. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,073. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,677. DESCRIPTION: MEETINGS. AMOUNT: 141. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 11,532. DESCRIPTION: BANK CHARGES & CREDIT CARD PROCESSING FEES. AMOUNT: 1,395. DESCRIPTION: PROMOTIONAL MATERIALS. AMOUNT: 164. DESCRIPTION: INSURANCE. AMOUNT: 15. DESCRIPTION: INTEREST. AMOUNT: 928. TOTAL TO FORM 990-EZ, LINE 16: 15,852. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: MISC RECEIVABLES. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY-BOOKS. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCRUED EXPENSES & TAXES PAYABLE. BEG. OF YEAR AMOUNT: 7,648. END OF YEAR AMOUNT: 8,029. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 113414546 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WINNING BEYOND WINNING INC |
| ReturnHeader/Filer/NameControl | 0 | WINN |
| ReturnHeader/Filer/Phone | 0 | 5162495800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 12 SECOND AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | FARMINGDALE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11735 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-20 |
| ReturnHeader/Officer/Name | 0 | THOMAS SABELLICO |
| ReturnHeader/Officer/Phone | 0 | 5162495800 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 112469400 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MADONNA & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9 ENDO BOULEVARD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GARDEN CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 115306799 |
| ReturnHeader/Preparer/Name | 0 | STEVEN MADONNA |
| ReturnHeader/Preparer/Phone | 0 | 5164081140 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-04T08:28:25-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,000
- Liabilities
- $8,029
- Net assets
- -$4,029
- Revenue
- $27,664
- Expenses
- $35,635
- Net income
- -$7,971