Civic Intelligence

Winning the Fight Inc

990EZ • Fiscal year 2016 • EIN 45-1603309

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileN/A
11706 N Armenia AvenueTampa, FL 33612

(813) 810-1190

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

1st percentile

-668%

Higher net margin than 1% 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

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$121,358

Down $130,136 (-52%) from 2015

Net Assets

Down

$121,358

Down $130,136 (-52%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$19,485

Down $59,016 (-75%) from 2015

Expenses

Up

$149,621

Up $120,194 (+408%) from 2015

Net Income

Down

-$130,136

Down $179,210 (-365%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2012: $139,600Net Assets 2012: $139,6002012Assets 2013: $153,682Liabilities 2013: $02013Assets 2014: $202,420Net Assets 2014: $202,4202014Assets 2015: $251,494Net Assets 2015: $251,4942015Assets 2016: $121,358Net Assets 2016: $121,3582016Assets 2017: $95,038Liabilities 2017: $02017Assets 2018: $108,608Net Assets 2018: $108,6082018Assets 2019: $96,888Liabilities 2019: $0Net Assets 2019: $96,8882019Assets 2020: $113,737Liabilities 2020: $0Net Assets 2020: $113,7372020Assets 2021: $105,552Liabilities 2021: $0Net Assets 2021: $105,5522021Assets 2022: $93,598Liabilities 2022: $0Net Assets 2022: $93,5982022Assets 2023: $36,537Liabilities 2023: $0Net Assets 2023: $36,5372023Assets 2024: $83,214Liabilities 2024: $0Net Assets 2024: $83,2142024

Highlighted filing

2016

Assets$121,358
Liabilities-
Net Assets$121,358
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $158,415Expenses 2012: $34,847Net Income 2012: $123,5682012Revenue 2013: $139,487Expenses 2013: $125,405Net Income 2013: $14,0822013Revenue 2014: $92,330Expenses 2014: $43,592Net Income 2014: $48,7382014Revenue 2015: $78,501Expenses 2015: $29,427Net Income 2015: $49,0742015Revenue 2016: $19,485Expenses 2016: $149,621Net Income 2016: -$130,1362016Revenue 2017: $25,272Expenses 2017: $51,592Net Income 2017: -$26,3202017Revenue 2018: $23,063Expenses 2018: $9,493Net Income 2018: $13,5702018Revenue 2019: $67,178Expenses 2019: $78,898Net Income 2019: -$11,7202019Revenue 2020: $100,845Expenses 2020: $83,996Net Income 2020: $16,8492020Revenue 2021: $27,616Expenses 2021: $72,701Net Income 2021: -$45,0852021Revenue 2022: $35,255Expenses 2022: $47,209Net Income 2022: -$11,9542022Revenue 2023: $40,381Expenses 2023: $97,442Net Income 2023: -$57,0612023Revenue 2024: $88,755Expenses 2024: $42,078Net Income 2024: $46,6772024

Highlighted filing

2016

Revenue$19,485
Expenses$149,621
Net Income-$130,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$19,485
Mission and Program Overview

Mission

Raise funds in support of als treatment.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS TO SUPPORT ALS SOLUTIONS.-$149,621
FUND ALS RESEARCH TO AID TREATMENT.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA LORRYManaging Director-$0--
Filing and Contact Details

Filer

Filer Name
Winning the Fight Inc
EIN
45-1603309
Phone
8138101190
Address
11706 N ARMENIA AVENUE, TAMPA, FL 33612

Signing Officer

Name
Andrea Lorry
Title
Managing Director
Phone
8138101190
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
C Lee Hewitt Chartered CPA
Address
7500 W 151ST ST UNIT 23010, OVERLAND PARK, KS 66283-1402
Preparer
C Lee Hewitt
Phone
9135493178
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses domain and web site costs 9,791 directors liability insurance 2,900 study: efficacy & mechan 136,566 total 149,257”

Raw XML Appendix118 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/BooksInCareOfDetail/PersonNm0ANDREA LORRY
IRS990EZ/BooksInCareOfDetail/PhoneNum08138101109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011706 N ARMENIA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0251494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019485
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-130136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121358
IRS990EZ/GrossReceiptsAmt019485
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA LORRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0149257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS IN SUPPORT OF ALS TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS TO SUPPORT ALS SOLUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND ALS RESEARCH TO AID TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149621
IRS990EZ/TotalProgramServiceExpensesAmt0149621
IRS990EZ/TotalRevenueAmt019485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0487021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01197
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0488218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158415
IRS990ScheduleA/Total509Grp/TotalAmt0488218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DOMAIN AND WEB SITE COSTS 9,791 DIRECTORS LIABILITY INSURANCE 2,900 STUDY: EFFICACY & MECHAN 136,566 TOTAL 149,257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA LORRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08138101190
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNING THE FIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0451603309
ReturnHeader/Filer/PhoneNum08138101190
ReturnHeader/Filer/USAddress/AddressLine1Txt011706 N ARMENIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01608674952D65AF8BF82AD092AF781B4215CC52E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01608674952D65AF8BF82AD092AF781B4215CC52E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592845272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C LEE HEWITT CHARTERED CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 W 151ST ST UNIT 23010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662831402
ReturnHeader/PreparerPersonGrp/PhoneNum09135493178
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C LEE HEWITT
ReturnHeader/ReturnTs02017-10-23T15:41:54-04:00
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
$121,358
Liabilities
-
Net assets
$121,358
Revenue
$19,485
Expenses
$149,621
Net income
-$130,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.89$0.42$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.40$0.97$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.35$0.47$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.28$0.73$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.01$0.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.67$0.79$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.23$0.09$0.14
2017Summary only. Only limited summary data is available for this year.$0.95$0.00$0.25$0.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.19$1.50$1.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.51$0.79$0.29$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.92$0.44$0.49
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$1.39$1.25$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$1.58$0.35$1.24
Peer Organizations

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