Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2019 • EIN 35-2356317
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$44,913
Down $1,393 (-3.0%) from 2018
Net Assets
Down-$10,866
Down $9,918 (-1046%) from 2018
Liabilities
Up$55,779
Up $8,525 (+18%) from 2018
Revenue
Up$789,923
Up $185,797 (+31%) from 2018
Expenses
Up$799,841
Up $183,877 (+30%) from 2018
Net Income
Up-$9,918
Up $1,920 (+16%) from 2018
To reduce the incidence of drunk driving and its consequences through promotion and awareness to the mainstream in malls, major events, annual tours and the media
To reduce the incidence of drunk driving and its consequences through promotion and awareness to the mainstream in malls, major events, annual tours, display locations, and the media.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $17,281 | $36,408 | ▲ $19,127 |
| Cash and Non-Interest-Bearing Accounts | $14,694 | $23,055 | ▲ $8,361 |
| Land, Buildings, and Equipment, Net | $25,387 | $16,124 | ▼ $9,263 |
| Intangible Assets | $6,225 | $5,734 | ▼ $491 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-948 | $-10,866 | ▼ $9,918 |
| Total Assets | $46,306 | $44,913 | ▼ $1,393 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $25,728 | $18,743 | ▼ $6,985 |
| Accounts Payable and Accrued Expenses | $4,245 | $628 | ▼ $3,617 |
| Total Liabilities | $47,254 | $55,779 | ▲ $8,525 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-948 | $-10,866 | ▼ $9,918 |
| Total Liabilities and Net Assets / Fund Balance | $46,306 | $44,913 | ▼ $1,393 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,861 | $34,901 | $50,762 |
| Equipment | $263 | $12,535 | $12,798 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Perkins | Executive Director | FT | $151,500 | $151,500 |
| Name | Title |
|---|---|
| Charlene Bowers | Director |
| Jerry Wooley | Director |
| Melissa Landry | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $799,841 |
| Total Fundraising Expense | $117,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $320,037 | $144,017 | $69,341 | $533,395 |
| Fees for Services Other | $96,218 | $4,826 | $20,613 | $121,657 |
| Travel | $32,536 | $13,557 | $8,134 | $54,227 |
| Office Expenses | $18,656 | $2,233 | $12,882 | $33,771 |
| Fees for Services Accounting | - | $23,430 | - | $23,430 |
| Fees for Services Legal | - | $12,733 | - | $12,733 |
| Depreciation Depletion | $6,829 | $1,950 | $975 | $9,754 |
| Other Expenses | - | - | $5,020 | $5,020 |
| Advertising | $3,876 | - | - | $3,876 |
| Information Technology | $1,071 | $60 | $60 | $1,191 |
| Insurance | - | $787 | - | $787 |
| Total Functional Expenses | $479,223 | $203,593 | $117,025 | $799,841 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awareness Event | $506,881 | - | - | - |
| Total Events | $506,881 | - | - | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Schedule L Supplemental Information | Managment Fees to Win Me, Inc. | No | $533,395 |
| - | See Schedule L Supplemental Information | Bike Week Management Fees & Expense Reimbursements | No | $102,353 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $17,281 | $36,408 | ▲ $19,127 |
“Management services were provided by win me inc. The management company assists in spreading the word on the dangers of drinking and driving through awareness. This includes managing the organization locations, hiring and training staff, supplying and maintaining prizes and display vehicles, and printing collateral material for the messages of the dangers of drunk driving; management is also responsible for, setting up and managing events and display locations; negotiating with landlords, handling leases, working with city officials, public outreach through social media, and ensuring permits and security that allows the organization to continue to promote the message of the dangers of drunk drinking. The management company compensated the organization's executive director, daniel perkins, (total compensation paid to daniel perkins for 2019 was $151,500).”
“Spreading word of the dangers of drinking and driving”
“The 990 will be reviewed by the organization's executive director.”
“All documents are available upon request.”
“Services: program service expenses 11,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,582. Program expense: program service expenses 84,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,636. Other fees-mngmnt-990: program service expenses 0. Management and general expenses 4,826. Fundraising expenses 0. Total expenses 4,826. Other fees-fndrsng-990: program service expenses 0. Management and general expenses 0. Fundraising expenses 20,613. Total expenses 20,613.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4245 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE THE INCIDENCE OF DRUNK DRIVING AND ITS CONSEQUENCES THROUGH PROMOTION AND AWARENESS TO THE MAINSTREAM IN MALLS, MAJOR EVENTS, ANNUAL TOURS, DISPLAY LOCATIONS, AND THE MEDIA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3876 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3876 |
| IRS990/AllOtherContributionsAmt | 0 | 271968 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL PERKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3862992457 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 S POINTE DRIVE NO 126 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 331397339 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 506881 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1170 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 778849 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 799841 |
| IRS990/CYOtherRevenueAmt | 0 | 11074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 799841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117025 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 789923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 975 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9754 |
| IRS990/Desc | 0 | AWARENESS PROGRAM - SPREADING WORD OF DANGERS OF DRINKING AND DRIVING. DISTRIBUTING BADD STICKERS, PATCHES, AND T-SHIRTS AT DISPLAY LOCATIONS ACROSS THE COUNTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 479223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23430 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12733 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12733 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 69341 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 144017 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 320037 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 533395 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20613 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4826 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121657 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY WOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLENE BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL PERKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 151500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 506881 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 791093 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 60 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1071 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1191 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 787 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6225 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5734 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63560 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 17281 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 36408 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO REDUCE THE INCIDENCE OF DRUNK DRIVING AND ITS CONSEQUENCES THROUGH PROMOTION AND AWARENESS TO THE MAINSTREAM IN MALLS, MAJOR EVENTS, ANNUAL TOURS AND THE MEDIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -10866 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11074 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11074 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2233 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33771 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRIZE/GIVEAWAY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5020 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL PERKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 580204 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 615964 |
| IRS990/PYOtherRevenueAmt | 0 | 23922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 615964 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 604126 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9918 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -948 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -10866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 778849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1012129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1299538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4319577 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 156396 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4319577 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 778849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1012129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1299538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4319577 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4319577 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 263 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50762 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 506881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 506881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AWARENESS EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 506881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 506881 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 151500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANIEL PERKINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | WIN ME INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | QUEBEC INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE SCHEDULE L SUPPLEMENTAL INFORMATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SEE SCHEDULE L SUPPLEMENTAL INFORMATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 533395 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 102353 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGMENT FEES TO WIN ME, INC. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | BIKE WEEK MANAGEMENT FEES & EXPENSE REIMBURSEMENTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 36408 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 17281 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DANIEL PERKINS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DANIEL PERKINS IS THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE SOLE SHAREHOLDER OF THE ORGANIZATION'S MANAGEMENT COMPANY WIN ME, INC. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | ENTITY MORE THAN 35% OWNED BY A FAMILY MEMBER OF DANNY PERKINS, EXECUTIVE DIRECTOR. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART II, COLUMN B, LINE 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE L, PART II, COLUMN B, LINE 2 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 36408 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT SERVICES WERE PROVIDED BY WIN ME INC. THE MANAGEMENT COMPANY ASSISTS IN SPREADING THE WORD ON THE DANGERS OF DRINKING AND DRIVING THROUGH AWARENESS. THIS INCLUDES MANAGING THE ORGANIZATION LOCATIONS, HIRING AND TRAINING STAFF, SUPPLYING AND MAINTAINING PRIZES AND DISPLAY VEHICLES, AND PRINTING COLLATERAL MATERIAL FOR THE MESSAGES OF THE DANGERS OF DRUNK DRIVING; MANAGEMENT IS ALSO RESPONSIBLE FOR, SETTING UP AND MANAGING EVENTS AND DISPLAY LOCATIONS; NEGOTIATING WITH LANDLORDS, HANDLING LEASES, WORKING WITH CITY OFFICIALS, PUBLIC OUTREACH THROUGH SOCIAL MEDIA, AND ENSURING PERMITS AND SECURITY THAT ALLOWS THE ORGANIZATION TO CONTINUE TO PROMOTE THE MESSAGE OF THE DANGERS OF DRUNK DRINKING. THE MANAGEMENT COMPANY COMPENSATED THE ORGANIZATION'S EXECUTIVE DIRECTOR, DANIEL PERKINS, (TOTAL COMPENSATION PAID TO DANIEL PERKINS FOR 2019 WAS $151,500). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SPREADING WORD OF THE DANGERS OF DRINKING AND DRIVING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SERVICES: PROGRAM SERVICE EXPENSES 11,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,582. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 84,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,636. OTHER FEES-MNGMNT-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,826. OTHER FEES-FNDRSNG-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,613. TOTAL EXPENSES 20,613. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BIKERS AGAINST DRUNK DRIVING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt | 0 | 1 491 CHEMIN MILLE-ISLES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm | 0 | MILLEISLES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd | 0 | J0R-1A0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm | 0 | QUEBEC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SPREADING WORD OF THE DANGERS OF DRINKING AND DRIVING |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 46306 |
| IRS990/TotalAssetsEOYAmt | 0 | 44913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 46306 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 44913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 778849 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 117025 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 203593 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 479223 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 799841 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47254 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55779 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47254 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55779 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -948 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -10866 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 479223 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 151500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11074 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 789923 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 46306 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 44913 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 8134 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13557 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32536 |
| IRS990/TravelGrp/TotalAmt | 0 | 54227 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 25728 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 18743 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 S POINTE DRIVE NO 126 |
| IRS990/USAddress/CityNm | 0 | MIAMI BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 331397339 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | BADDCENTRAL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL PERKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CORPORATE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5148266269 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.