Civic Intelligence

Winwin Action

990 • Fiscal year 2018 • EIN 26-3921408

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

1402 3rd Ave Room 201Seattle, WA 98101

(206) 420-0142

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$94,730

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$305,300

Up $58,337 (+24%) from 2017

Net Assets

Up

$275,081

Up $50,426 (+22%) from 2017

Liabilities

Up

$30,219

Up $7,911 (+35%) from 2017

Revenue

Down

$488,561

Down $59,934 (-11%) from 2017

Expenses

Down

$438,056

Down $13,402 (-3.0%) from 2017

Net Income

Down

$50,505

Down $46,532 (-48%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $102,890Liabilities 2011: $17,284Net Assets 2011: $85,6062011Assets 2012: $94,534Liabilities 2012: $19,756Net Assets 2012: $74,7782012Assets 2013: $168,473Liabilities 2013: $40,467Net Assets 2013: $128,0062013Assets 2014: $261,718Liabilities 2014: $59,161Net Assets 2014: $202,5572014Assets 2015: $123,131Liabilities 2015: $39,649Net Assets 2015: $83,4822015Assets 2016: $137,592Liabilities 2016: $22,730Net Assets 2016: $114,8622016Assets 2017: $246,963Liabilities 2017: $22,308Net Assets 2017: $224,6552017Assets 2018: $305,300Liabilities 2018: $30,219Net Assets 2018: $275,0812018Assets 2019: $355,393Liabilities 2019: $28,239Net Assets 2019: $327,1542019Assets 2020: $544,759Liabilities 2020: $57,030Net Assets 2020: $487,7292020Assets 2021: $322,582Liabilities 2021: $35,587Net Assets 2021: $286,9952021

Highlighted filing

2018

Assets$305,300
Liabilities$30,219
Net Assets$275,081

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $277,6912011Expenses 2012: $507,9872012Revenue 2013: $663,153Expenses 2013: $622,882Net Income 2013: $40,2712013Revenue 2014: $861,459Expenses 2014: $786,908Net Income 2014: $74,5512014Revenue 2015: $605,347Expenses 2015: $724,422Net Income 2015: -$119,0752015Revenue 2016: $462,946Expenses 2016: $414,964Net Income 2016: $47,9822016Revenue 2017: $548,495Expenses 2017: $451,458Net Income 2017: $97,0372017Revenue 2018: $488,561Expenses 2018: $438,056Net Income 2018: $50,5052018Revenue 2019: $466,187Expenses 2019: $414,034Net Income 2019: $52,1532019Revenue 2020: $618,653Expenses 2020: $458,855Net Income 2020: $159,7982020Revenue 2021: $324,460Expenses 2021: $510,313Net Income 2021: -$185,8532021

Highlighted filing

2018

Revenue$488,561
Expenses$438,056
Net Income$50,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$488,561
Mission and Program Overview

Mission

The aim of win/win action is to increase participation and affect the political landscape by focusing on building long-term power toward positive social change for all our communities in washington state, and to lead our region and the country in incubating innovative tactics, strategies and policies that will allow us to create a more just society.

To build a civically powerful network working together to advance racial, social, and economic equity across Washington State

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,183$177,713▲ $16,530
Savings and Temporary Cash Investments$45,608$120,789▲ $75,181
Prepaid Expenses and Deferred Charges-$1,851-
Accounts Receivable$35,665$640▼ $35,025
Land, Buildings, and Equipment, Net$200--
Total Assets$246,963$305,300▲ $58,337
Other Assets Total$4,307$4,307→ $0
Liabilities
Other Liabilities$19,464$29,769▲ $10,305
Accounts Payable and Accrued Expenses$2,844$450▼ $2,394
Total Liabilities$22,308$30,219▲ $7,911
Net Assets / Fund Balance
Unrestricted Net Assets$224,655$194,533▼ $30,122
Temporarily Rstr Net Assets-$80,548-
Total Net Assets Fund Balance$224,655$275,081▲ $50,426
Total Liabilities and Net Assets / Fund Balance$246,963$305,300▲ $58,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,348$16,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alissa HaslamExecutive DirectorPT$37,565$57,165$94,730

Board Members and Trustees

NameTitle
Toby CrittendenBoard President
Aaron OstromDirector
Adam GlickmanDirector
Gaurab BansalDirector
Treasure MackleyDirector
Sarah CherinSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,336
Program Service Revenue
$0
Investment Income
$169
Other Revenue
$58,056
All Other Contributions
$430,336
Change in Net Assets
$50,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,711
Other Expenses$140,345
Total Fundraising Expense$7,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,548$85,354$101$204,003
Occupancy$23,684$17,763$845$42,292
Current Officers, Directors, Trustees, and Key Employees$18,524$17,173$3,553$39,250
Other Employee Benefits$19,208$14,406$686$34,300
All Other Expenses$19,777$1,139$552$21,468
Payroll Taxes$11,288$8,466$404$20,158
Payments to Affiliates$20,000--$20,000
Fees for Services Other$6,870$596$680$8,146
Advertising$7,083$141-$7,224
Fees for Services Accounting-$6,864-$6,864
Travel$4,978$1,673$110$6,761
Fees for Services Legal-$6,547-$6,547
Insurance-$5,552-$5,552
Office Expenses$93$3,716$114$3,923
Other Expenses$3,502$1,046$422$1,046
Depreciation Depletion-$200-$200
Total Functional Expenses$254,272$176,317$7,467$438,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards payable$14,871
Accrued Vacation Payable$13,587
Federal income taxes$1,311
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is provided to the executive committee for review before filing.

Form 990, Part VI, Section B, Line 12C

The Executive Director and Operations Director ensure compliance with the conflict of interest policy. The Board of Directors monitors this as well when new board members are recruited and at an annual board retreat.

Form 990, Part VI, Section B, Line 15A

Archbright survey is reviewed, as well as work experience and OLCA analysis.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Win Win Action
EIN
26-3921408
Phone
2064200142
Address
1402 3rd Ave Room 201, Seattle, WA 98101

Signing Officer

Name
Sarah Cherin
Title
Secretary Treasurer
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toby Crittenden
Formed
2009
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Advocate Accounting LLC
Address
1916 Pike Pl Ste 12 323, Seattle, WA 98101
Preparer
Erin Louis CPA
Phone
2062164629
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 8,074, Grants and allocations 0, Revenue 0 Other programs include working towards an accurate Census that uplifts the historically undercounted populations in our state and addressing the barriers that limit their participaction.

Form 990, Part IX, Line 24

Community Networking and Events 1,874 - Partner Engagement Tools 7,423 - Printing and Reproduction 11,552 - Appreciation Gifts 619 -

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IRS990/ProgSrvcAccomActy2Grp/Desc0Strengthening Partners - Win Win provides coordination, data analyses, and tools and capacity support to increase our networks collective abiilty to create change. We focus on the high level and long-term intersections among our network partners to inspire participation and increased political access.
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IRS990/ProgSrvcAccomActy3Grp/Desc0APACE - program working to expand democracy by identifying and removing barriers that prevent AAPIs from full civic engagement. APACE created pathways that educate and mobilize diverse communities to take civic actions across Washington State.
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IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201058
IRS990/PYOtherRevenueAmt052688
IRS990/PYRevenuesLessExpensesAmt097037
IRS990/PYSalariesCompEmpBnftPaidAmt0250400
IRS990/PYTotalExpensesAmt0451458
IRS990/PYTotalRevenueAmt0548495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The organization made in-kind contributions of management support with a value of 3,875 to a 527 organization, Our Votes Count.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0I-C 5
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016348
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Vacation Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt029769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 8,074, Grants and allocations 0, Revenue 0 Other programs include working towards an accurate Census that uplifts the historically undercounted populations in our state and addressing the barriers that limit their participaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is provided to the executive committee for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and Operations Director ensure compliance with the conflict of interest policy. The Board of Directors monitors this as well when new board members are recruited and at an annual board retreat.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Archbright survey is reviewed, as well as work experience and OLCA analysis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Networking and Events 1,874 - Partner Engagement Tools 7,423 - Printing and Reproduction 11,552 - Appreciation Gifts 619 -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Win Win Network
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320419998
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt05013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01402 Third Ave Suite 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt077546
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1373164
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt250904
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt315000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Timesheet allocation
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Timesheet allocation
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Direct Costs
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Win Win Network
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Win Win Network
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Win Win Network
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Win Win Network
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080548
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246963
IRS990/TotalAssetsEOYAmt0305300
IRS990/TotalAssetsGrp/BOYAmt0246963
IRS990/TotalAssetsGrp/EOYAmt0305300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430336
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07467

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