Civic Intelligence

Winning for Life

990EZ • Fiscal year 2016 • EIN 26-2679217

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-140%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,605

Down $3,816 (-37%) from 2015

Net Assets

Down

$6,605

Down $3,816 (-37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$2,725

Down $168,941 (-98%) from 2015

Expenses

Down

$6,541

Down $188,890 (-97%) from 2015

Net Income

Up

-$3,816

Up $19,949 (+84%) from 2015

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

2016

Assets$6,605
Liabilities-
Net Assets$6,605
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$2,725
Expenses$6,541
Net Income-$3,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,725
Mission and Program Overview

Mission

To build leadership skills in young women.

Program Services

DescriptionGrantsExpenses
WOMEN'S LACROSSE TRAINING, TOURNAMENTS, AND LEADERSHIP TRAINING-$4,269
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET HOLDSWORTHPresidentPT$0--
GLENN GALLAGHERTreasurer-$0--
ANNE MOELKOfficer-$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
9529360432
Signed
2017-09-01
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 logo design 100 other expenses 28 website 360 total 488”

Raw XML Appendix129 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/BenefitsPaidToOrForMembersAmt04269
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/BOYAmt010421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01784
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06605
IRS990EZ/GrossReceiptsAmt02725
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET HOLDSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE MOELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD LEADERSHIP SKILLS IN YOUNG WOMEN.
IRS990EZ/ProgramServiceRevenueAmt02725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WOMEN'S LACROSSE TRAINING, TOURNAMENTS, AND LEADERSHIP TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06541
IRS990EZ/TotalProgramServiceExpensesAmt04269
IRS990EZ/TotalRevenueAmt02725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0538920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115468
IRS990ScheduleA/Total509Grp/TotalAmt0538920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0538920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LOGO DESIGN 100 OTHER EXPENSES 28 WEBSITE 360 TOTAL 488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HOLDSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09529360432
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId089B0D6429CF74B06B3ECFE32C426CBDDB6A5B77D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A44B04583B3E5E1912CC4381D295255E75F3F600
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/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J KALINA CPA
ReturnHeader/ReturnTs02017-10-24T16:00:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,605
Liabilities
-
Net assets
$6,605
Revenue
$2,725
Expenses
$6,541
Net income
-$3,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits