Civic Intelligence

Winning for Life

990EZ • Fiscal year 2014 • EIN 26-2679217

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileN/A
131 Harned DriveSpringfield, PA 19064

(215) 280-1895

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,186

Down $18,029 (-35%) from 2013

Net Assets

Down

$34,186

Down $18,029 (-35%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$91,290

Down $57,276 (-39%) from 2013

Expenses

Up

$109,319

Up $10,152 (+10%) from 2013

Net Income

Down

-$18,029

Down $67,428 (-136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2012: $2,816Net Assets 2012: $2,8162012Assets 2013: $52,215Net Assets 2013: $52,2152013Assets 2014: $34,186Net Assets 2014: $34,1862014Assets 2015: $10,421Net Assets 2015: $10,4212015Assets 2016: $6,605Net Assets 2016: $6,6052016Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$34,186
Liabilities-
Net Assets$34,186
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $112,013Expenses 2012: $112,308Net Income 2012: -$2952012Revenue 2013: $148,566Expenses 2013: $99,167Net Income 2013: $49,3992013Revenue 2014: $91,290Expenses 2014: $109,319Net Income 2014: -$18,0292014Revenue 2015: $171,666Expenses 2015: $195,431Net Income 2015: -$23,7652015Revenue 2016: $2,725Expenses 2016: $6,541Net Income 2016: -$3,8162016Expenses 2018: $19,5752018

Highlighted filing

2014

Revenue$91,290
Expenses$109,319
Net Income-$18,029
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$93,390
Mission and Program Overview

Mission

To build leadership skills in young women.

Program Services

DescriptionGrantsExpenses
WOMEN'S LACROSSE TRAINING, TOURNAMENTS, AND LEADERSHIP TRAINING-$94,634
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET HOLDSWORTHPresidentPT$5,100-$5,100
GLENN GALLAGHERTreasurer-$0--
GREG FONTAINEOfficer-$0--
SUE STIMMELOfficer-$0--
JODY REDMANOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Winning for Life
EIN
26-2679217
Phone
2152801895
Address
131 HARNED DRIVE, SPRINGFIELD, PA 19064

Signing Officer

Name
Janet Holdsworth
Title
President
Phone
2152801895
Signed
2015-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
Kenneth J Kalina CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other expenses 750 website 1,310 total 2,060”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt076634
IRS990EZ/BooksInCareOfDetail/PersonNm0GLENN GALLAGHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06102544812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 HARNED ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034186
IRS990EZ/FundraisingGrossIncomeAmt02085
IRS990EZ/GrossReceiptsAmt093390
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET HOLDSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG FONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE STIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODY REDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD LEADERSHIP SKILLS IN YOUNG WOMEN.
IRS990EZ/ProgramServiceRevenueAmt081305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WOMEN'S LACROSSE TRAINING, TOURNAMENTS, AND LEADERSHIP TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02100
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109319
IRS990EZ/TotalProgramServiceExpensesAmt094634
IRS990EZ/TotalRevenueAmt091290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246625
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0635950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198596
IRS990ScheduleA/Total509Grp/TotalAmt0635950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0635950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXPENSES 750 WEBSITE 1,310 TOTAL 2,060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HOLDSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02152801895
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNING FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0262679217
ReturnHeader/Filer/PhoneNum02152801895
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 HARNED DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410738189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 7TH PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551012361
ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J KALINA CPA
ReturnHeader/ReturnTs02015-08-13T10:21:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,186
Liabilities
-
Net assets
$34,186
Revenue
$91,290
Expenses
$109,319
Net income
-$18,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.03$0.07$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.72$1.95$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.91$1.09$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.49$0.99$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.12$1.12$0.00