Civic Intelligence

Winning the Battles in Your Mind Inc.

EIN 46-0796285 • 501(c)3 • Snellville, GA

Pub. 78 Eligible990-N Coverage

Profile

Life coach counseling and activities

2666 Bethany Church RdSnellville, GA 30039
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$533

Up $431 (+423%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$533

Up $431 (+423%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$20,202

Up $3,741 (+23%) from 2014

Expenses

Up

$20,048

Up $3,460 (+21%) from 2014

Net Income

Up

$154

Up $281 (+221%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$600$400$200$0Assets 2014: $102Liabilities 2014: $0Net Assets 2014: $1022014Assets 2016: $533Liabilities 2016: $0Net Assets 2016: $5332016

Highlighted filing

2016

Assets$533
Liabilities$0
Net Assets$533
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $16,461Expenses 2014: $16,588Net Income 2014: -$1272014Revenue 2016: $20,202Expenses 2016: $20,048Net Income 2016: $1542016

Highlighted filing

2016

Revenue$20,202
Expenses$20,048
Net Income$154
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533
Liabilities
$0
Net assets
$533
Revenue
$20,202
Expenses
$20,048
Net income
$154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$20.2$20.0$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$16.5$16.6$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$20,202
Mission and Program Overview

Mission

Life coach counseling and activities

Program Services

DescriptionGrantsExpenses
WINNING THE BATTLES OFFERS LIFE COACHING TO TEACH OTHERS HOW TO DISCOVER THEIR PURPOSE AND REALIZE THEIR DREAMS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARETHA CLEVELANDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Winning the Battles in Your Mind in
EIN
46-0796285
Address
2666 BETHANY CHURCH RD, SNELLVILLE, GA 30039

Signing Officer

Name
Aretha Cleveland
Title
President
Phone
7703093655
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Ellsworth Hawkins Tax Accounting
Address
4500 Hugh Howell Rd Suite 145, Tucker, GA 30084
Preparer
James Min CPA
Phone
7709829431
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbusiness registration fees 30advertising and promotion 2,085bank fees 45books and subscriptions 132meals and entertainments 74office expenses 127program services 50supplies 572telephone expenses 54travel expenses 2,722conference expenses 150miscellaneous expenses 108charitable contribution 550fundrasing expenses 12,168”

Description of other assets Part II line 24

“Category beginning of year end of yearloan from shareholde 0 454”

Raw XML Appendix126 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/PersonNm0ARETHA CLEVELAND
IRS990EZ/BooksInCareOfDetail/PhoneNum07703093655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02666 BETHANY CHURCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020202
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0374
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0533
IRS990EZ/GrossReceiptsAmt020202
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0533
IRS990EZ/OccupancyRentUtltsAndMaintAmt0123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARETHA CLEVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0454
IRS990EZ/OtherExpensesTotalAmt018867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIFE COACH COUNSELING AND ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WINNING THE BATTLES OFFERS LIFE COACHING TO TEACH OTHERS HOW TO DISCOVER THEIR PURPOSE AND REALIZE THEIR DREAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020048
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE MAIN OFFICE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Disqualified persons have ownership Part IV line 9c
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053191
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt053191
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016528
IRS990ScheduleA/Total509Grp/TotalAmt053191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS REGISTRATION FEES 30ADVERTISING AND PROMOTION 2,085BANK FEES 45BOOKS AND SUBSCRIPTIONS 132MEALS AND ENTERTAINMENTS 74OFFICE EXPENSES 127PROGRAM SERVICES 50SUPPLIES 572TELEPHONE EXPENSES 54TRAVEL EXPENSES 2,722CONFERENCE EXPENSES 150MISCELLANEOUS EXPENSES 108CHARITABLE CONTRIBUTION 550FUNDRASING EXPENSES 12,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM SHAREHOLDE 0 454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARETHA CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07703093655
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNING THE BATTLES IN YOUR MIND IN
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0460796285
ReturnHeader/Filer/USAddress/AddressLine1Txt02666 BETHANY CHURCH RD
ReturnHeader/Filer/USAddress/CityNm0SNELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039F41079B3ACFA58B7340EE100C37A56958512AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039F41079B3ACFA58B7340EE100C37A56958512AD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05840552017278cand0jh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.218.193
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTm015:53:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261357106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellsworth Hawkins Tax Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04500 Hugh Howell Rd Suite 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030084
ReturnHeader/PreparerPersonGrp/PhoneNum07709829431
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-05T15:37:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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