Civic Intelligence

Winning Beyond Winning Inc

990EZ • Fiscal year 2012 • EIN 11-3414546

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

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

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$7,487

Up $3,487 (+87%) from 2011

Net Assets

$1,402

No earlier filing loaded for comparison.

Liabilities

Down

$6,085

Down $1,944 (-24%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin91st percentile

Revenue

Down

$11,672

Down $15,992 (-58%) from 2011

Expenses

Down

$6,241

Down $29,394 (-82%) from 2011

Net Income

Up

$5,431

Up $13,402 (+168%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

Assets$7,487
Liabilities$6,085
Net Assets$1,402
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

2012

Revenue$11,672
Expenses$6,241
Net Income$5,431
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
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 Appendix162 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04000
IRS990EZ/CashSavingsAndInvestments/EOY07487
IRS990EZ/ContributionsGiftsGrantsEtc06380
IRS990EZ/CostOfGoodsSold0111
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05431
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome06935
IRS990EZ/GroProfitLossSalesOfInventory0-3
IRS990EZ/GrossReceipts013423
IRS990EZ/GrossSalesOfInventory0108
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-4029
IRS990EZ/NetAssetsOrFundBalancesBOY0-4029
IRS990EZ/NetAssetsOrFundBalances/EOY01402
IRS990EZ/NetAssetsOrFundBalancesEOY01402
IRS990EZ/OccupancyRentUtilitiesAndMaint03334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02862
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/PrintingPublicationsPostage045
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/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01640
IRS990EZ/SpecialEventsNetIncomeLoss05295
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY08029
IRS990EZ/SumOfTotalLiabilities/EOY06085
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/BOY04000
IRS990EZ/TotalAssets/EOY07487
IRS990EZ/TotalExpenses06241
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue011672
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WINNINGBEYONDWINNING.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years086547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0105245
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0346141
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090346141
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013351
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067280
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073718
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086547
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0105245
IRS990ScheduleA/Total509/Total0346141
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years086547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0105245
IRS990ScheduleA/TotalSupportTotal/Total0346141
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01640
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106935
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal06935
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106935
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06935
IRS990ScheduleG/EventsInformation/NameOfEvent10BENEFIT DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary05295
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101640
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01640
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 108. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 111. GROSS PROFIT: -3. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 111. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 111.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 18. DESCRIPTION: BANK CHARGES & CREDIT CARD PROCESSING FEES. AMOUNT: 862. DESCRIPTION: PROMOTIONAL MATERIALS. AMOUNT: 342. DESCRIPTION: INSURANCE. AMOUNT: 362. DESCRIPTION: INTEREST. AMOUNT: 1,208. DESCRIPTION: FILING FEES. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 2,862.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCRUED EXPENSES & TAXES PAYABLE. BEG. OF YEAR AMOUNT: 8,029. END OF YEAR AMOUNT: 6,085.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER 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 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-08
ReturnHeader/Officer/Name0THOMAS SABELLICO
ReturnHeader/Officer/Phone05162495800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/EIN0112469400
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:38:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,487
Liabilities
$6,085
Net assets
$1,402
Revenue
$11,672
Expenses
$6,241
Net income
$5,431
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