Civic Intelligence

Winning Beyond Winning Inc

990EZ • Fiscal year 2013 • EIN 11-3414546

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileWWW.WINNINGBEYONDWINNING.ORG
12 Second AvenueFarmingdale, NY 11735

(516) 249-5800

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

166.67x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-258%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,340

Down $2,147 (-29%) from 2012

Net Assets

Down

$1,340

Down $62 (-4.4%) from 2012

Liabilities

Down

$4,000

Down $2,085 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$24

Down $11,648 (-100%) from 2012

Expenses

Down

$86

Down $6,155 (-99%) from 2012

Net Income

Down

-$62

Down $5,493 (-101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2013

Assets$5,340
Liabilities$4,000
Net Assets$1,340
Open 2013 Filing

Operations Trend

Revenue Growth1st 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

2013

Revenue$24
Expenses$86
Net Income-$62
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$24
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 Pay73rd percentile

Employees

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

Filer

EIN
11-3414546
Phone
5162495800

Signing Officer

Name
Thomas Sabellico
Title
President
Phone
5162495800
Signed
2014-07-29

Preparer

Preparer
Steven Madonna
Phone
5164081140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: royalty income. Amount: 24.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: interest. Amount: 86.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses & taxes payable. Beg. Of year amount: 6,085. End of year amount: 4,000.”

Raw XML Appendix143 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/BusinessNameLine10THOMAS M SABELLICO
IRS990EZ/BooksInCareOfDetail/PhoneNum05162495800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101 WEST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0FARMINGDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-62
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt05340
IRS990EZ/GrossReceiptsAmt024
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01340
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/OtherExpensesTotalAmt086
IRS990EZ/OtherRevenueTotalAmt024
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/BOYAmt06085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINNINGBEYONDWINNING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240896
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086547
IRS990ScheduleA/Total509Grp/TotalAmt0240896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ROYALTY INCOME. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSES & TAXES PAYABLE. BEG. OF YEAR AMOUNT: 6,085. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SABELLICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162495800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINNING BEYOND WINNING INC
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0113414546
ReturnHeader/Filer/PhoneNum05162495800
ReturnHeader/Filer/USAddress/AddressLine1012 SECOND AVENUE
ReturnHeader/Filer/USAddress/City0FARMINGDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112469400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MADONNA & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 ENDO BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0115306799
ReturnHeader/PreparerPersonGrp/PhoneNum05164081140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN MADONNA
ReturnHeader/ReturnTs02014-08-15T10:03:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,340
Liabilities
$4,000
Net assets
$1,340
Revenue
$24
Expenses
$86
Net income
-$62
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