Civic Intelligence

Win Win Inc

EIN 31-1417887 • 501(c)3 • Columbus, OH

Profile

Program and community outreach.

5724 Autumn Hill CourtColumbus, OH 43235

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26

Down $9,956 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$26

Down $9,956 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$41,990

Down $68,337 (-62%) from 2012

Expenses

Down

$52,285

Down $55,803 (-52%) from 2012

Net Income

Down

-$10,295

Down $12,534 (-560%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2012: $9,982Net Assets 2012: $9,9822012Assets 2015: $26Net Assets 2015: $262015

Highlighted filing

2015

Assets$26
Liabilities-
Net Assets$26
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $110,327Expenses 2012: $108,088Net Income 2012: $2,2392012Revenue 2015: $41,990Expenses 2015: $52,285Net Income 2015: -$10,2952015

Highlighted filing

2015

Revenue$41,990
Expenses$52,285
Net Income-$10,295
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26
Liabilities
-
Net assets
$26
Revenue
$41,990
Expenses
$52,285
Net income
-$10,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.42$0.52$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.10$1.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 3, 2016
Return Version
2015v2.1
Gross Receipts
$41,990
Mission and Program Overview

Mission

Program and community outreach.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES AND COMMUNITY OUTREACH-$35,760
PROGRAM EXPENSES FOR EDUCATION CONFLICT MANAGEMENT.-$16,525
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN MCGARITYExecutive DiFT$0--
DON CRAMERPresident-$0--
DAVID TISHKOFFBoard Member-$0--
MICHAEL MCGARITYVice Preside-$0--
KEN MARTINBoard Member-$0--
TOM MCGARITYBoard Member-$0--
JERRY MCGLONEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Win Win Inc
EIN
31-1417887
Address
5724 AUTUMN HILL COURT, COLUMBUS, OH 43235

Signing Officer

Name
Lauren Mcgarity
Title
Executive Director
Signed
2016-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Mellman & Perdue
Address
4029 E BROAD ST, COLUMBUS, OH 43213-1136
Preparer
Steven R Perdue CPA
Phone
6142372523
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 427 telephone 961 utilities 672 bank fees 799 professional fees 966 workers comp 30 payroll service 2,550 postage 195 parking 96 total 6,696”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 10,229”

Form 990-ez, Part III, Line 31

“Program services and community outreach”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN MCGARITY
IRS990EZ/BooksInCareOfDetail/PhoneNum06145382898
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011960
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018853
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt026
IRS990EZ/GrossReceiptsAmt041990
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026
IRS990EZ/OccupancyRentUtltsAndMaintAmt06300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN MCGARITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID TISHKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MCGARITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM MCGARITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY MCGLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010229
IRS990EZ/OtherExpensesTotalAmt06696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAM AND COMMUNITY OUTREACH.
IRS990EZ/PrintingPublicationsPostageAmt0546
IRS990EZ/ProgramServiceRevenueAmt030030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM EXPENSES FOR EDUCATION CONFLICT MANAGEMENT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019890
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052285
IRS990EZ/TotalProgramServiceExpensesAmt052285
IRS990EZ/TotalRevenueAmt041990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415989
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0462714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086942
IRS990ScheduleA/Total509Grp/TotalAmt0462714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 427 TELEPHONE 961 UTILITIES 672 BANK FEES 799 PROFESSIONAL FEES 966 WORKERS COMP 30 PAYROLL SERVICE 2,550 POSTAGE 195 PARKING 96 TOTAL 6,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 10,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES AND COMMUNITY OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN MCGARITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIN WIN INC
ReturnHeader/Filer/BusinessNameControlTxt0WINW
ReturnHeader/Filer/EIN0311417887
ReturnHeader/Filer/USAddress/AddressLine1Txt05724 AUTUMN HILL COURT
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELLMAN & PERDUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04029 E BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432131136
ReturnHeader/PreparerPersonGrp/PhoneNum06142372523
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R PERDUE CPA
ReturnHeader/ReturnTs02016-02-09T13:27:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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