Civic Intelligence

Win Win Inc

990EZ • Fiscal year 2012 • EIN 31-1417887

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 16, 2013

Organization ProfileN/A
4924-c Reed Road43220
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,982

No earlier filing loaded for comparison.

Net Assets

$9,982

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$110,327

No earlier filing loaded for comparison.

Expenses

$108,088

No earlier filing loaded for comparison.

Net Income

$2,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2012

Assets$9,982
Liabilities-
Net Assets$9,982
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$110,327
Expenses$108,088
Net Income$2,239
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Program and community outreach.

Filing and Contact Details

Filer

EIN
31-1417887
Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName0LAUREN MCGARITY
CompensationExplanation/Compensation/PersonName1DON CRAMER
CompensationExplanation/Compensation/PersonName2DAVID TISHKOFF
CompensationExplanation/Compensation/PersonName3MICHAEL MCGARITY
CompensationExplanation/Compensation/PersonName4KEN MARTIN
CompensationExplanation/Compensation/PersonName5TOM MCGARITY
CompensationExplanation/Compensation/PersonName6JERRY MCGLONE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07743
IRS990EZ/CashSavingsAndInvestments/EOY09982
IRS990EZ/ContributionsGiftsGrantsEtc0575
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02239
IRS990EZ/FeesAndOthPymtToIndContractors086261
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0110327
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07743
IRS990EZ/NetAssetsOrFundBalancesBOY07743
IRS990EZ/NetAssetsOrFundBalances/EOY09982
IRS990EZ/NetAssetsOrFundBalancesEOY09982
IRS990EZ/OccupancyRentUtilitiesAndMaint012600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAUREN MCGARITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON CRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID TISHKOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL MCGARITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM MCGARITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERRY MCGLONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09227
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROGRAM AND COMMUNITY OUTREACH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM EXPENSES FOR EDUCATION CONFLICT MANAGEMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAM SERVICES AND COMMUNITY OUTREACH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023843
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses184245
IRS990EZ/ProgramServiceRevenue0109752
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105724 AUTUMN HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043235
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAUREN MCGARITY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06145382898
IRS990EZ/TotalAssets/BOY07743
IRS990EZ/TotalAssets/EOY09982
IRS990EZ/TotalExpenses0108088
IRS990EZ/TotalProgramServiceExpenses0108088
IRS990EZ/TotalRevenue0110327
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03595
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04424
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07401
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0109752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year083347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056525
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0360030
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090385875
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0110327
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086942
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068024
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056656
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063926
IRS990ScheduleA/Total509/Total0385875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0110327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year086942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063926
IRS990ScheduleA/TotalSupportTotal/Total0385875
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 675 TELEPHONE 3,672 UTILITIES 2,400 BANK FEES 1,705 PROFESSIONAL FEES 502 WORKERS COMP 273 TOTAL 9,227
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM SERVICES AND COMMUNITY OUTREACH
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311417887
ReturnHeader/Filer/Name/BusinessNameLine10WIN WIN INC
ReturnHeader/Filer/NameControl0WINW
ReturnHeader/Filer/USAddress/AddressLine104924-C REED ROAD
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043220
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-16
ReturnHeader/Officer/Name0LAUREN MCGARITY
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MELLMAN & PERDUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104029 E BROAD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432131136
ReturnHeader/Preparer/Name0STEVEN R PERDUE CPA
ReturnHeader/Preparer/Phone06142372523
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-23T13:10:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,982
Liabilities
-
Net assets
$9,982
Revenue
$110,327
Expenses
$108,088
Net income
$2,239
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