Civic Intelligence

We Win Foundation

990EZ • Fiscal year 2013 • EIN 46-3125960

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization Profilewewinfoundation.org
5886 Seminole Way92336

(516) 849-4610

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,892

No earlier filing loaded for comparison.

Net Assets

$27,892

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$35,600

No earlier filing loaded for comparison.

Expenses

$7,708

No earlier filing loaded for comparison.

Net Income

$27,892

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.

$60K$40K$20K$0-$20KAssets 2013: $27,892Net Assets 2013: $27,8922013Assets 2014: $40,205Net Assets 2014: $40,2052014Assets 2015: $2,080Liabilities 2015: $3,155Net Assets 2015: -$1,0752015Assets 2016: $15,375Liabilities 2016: $02016Assets 2017: $3,136Liabilities 2017: $1,128Net Assets 2017: $2,0082017Assets 2018: $4,570Liabilities 2018: $384Net Assets 2018: $4,1862018Assets 2019: $4,706Liabilities 2019: $319Net Assets 2019: $4,3872019Assets 2020: $12,380Liabilities 2020: $71Net Assets 2020: $12,3092020Assets 2021: $9,290Liabilities 2021: $218Net Assets 2021: $9,0722021Assets 2022: $34,421Liabilities 2022: $236Net Assets 2022: $34,1852022Assets 2023: $22,986Liabilities 2023: $236Net Assets 2023: $22,7502023Assets 2024: $20,724Liabilities 2024: $4,516Net Assets 2024: $16,2082024

Highlighted filing

2013

Assets$27,892
Liabilities-
Net Assets$27,892
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $35,600Expenses 2013: $7,708Net Income 2013: $27,8922013Revenue 2014: $58,037Expenses 2014: $45,724Net Income 2014: $12,3132014Revenue 2015: $33,399Expenses 2015: $74,679Net Income 2015: -$41,2802015Revenue 2016: $65,612Expenses 2016: $49,162Net Income 2016: $16,4502016Revenue 2017: $5,995Expenses 2017: $19,362Net Income 2017: -$13,3672017Revenue 2018: $14,512Expenses 2018: $12,334Net Income 2018: $2,1782018Revenue 2019: $43,465Expenses 2019: $43,157Net Income 2019: $3082019Revenue 2020: $58,722Expenses 2020: $50,800Net Income 2020: $7,9222020Revenue 2021: $48,406Expenses 2021: $52,587Net Income 2021: -$4,1812021Revenue 2022: $49,850Expenses 2022: $25,378Net Income 2022: $24,4722022Revenue 2023: $20,984Expenses 2023: $32,419Net Income 2023: -$11,4352023Revenue 2024: $20,842Expenses 2024: $26,448Net Income 2024: -$5,6062024

Highlighted filing

2013

Revenue$35,600
Expenses$7,708
Net Income$27,892
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$35,600
Mission and Program Overview

Mission

Promote LUPUS cure and other related autoimmune diseases

Program Services

DescriptionGrantsExpenses
Business startup and promotion for programs and services to suppport families and individuals with Lupus and other autoimmune diseases-$7,708
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zenay R ArnoldPresident/Exec DirectorPT$0--
Diane ArnoldSecretary-$0--
Sharon HayesTreasurer-$0--
Filing and Contact Details

Filer

EIN
46-3125960
Phone
5168494610

Signing Officer

Name
Zenay R Arnold
Title
President
Signed
2014-04-01
Discuss with paid preparer
Yes

Preparer

Preparer
Tammie Johnson-Lozolla
Phone
9098779195
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 389”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 578”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations and Awards 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer Supplies Maintenance 1,671”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotional Materials and Advertising 2,239”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and Credit machine fees 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Registration fees 425”

Form 990-EZ, Part II, Line 24, Other Assets

“Donations Receivable Beginning of year 0, End of year 26,327”

Raw XML Appendix138 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/PersonNm0Zenay R Arnold
IRS990EZ/BooksInCareOfDetail/PhoneNum05168494610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105886 Seminole Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fontana
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035599
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027892
IRS990EZ/GrossReceiptsAmt035600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zenay R Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Exec Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026327
IRS990EZ/OtherExpensesTotalAmt05473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote LUPUS cure and other related autoimmune diseases
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Business startup and promotion for programs and services to suppport families and individuals with Lupus and other autoimmune diseases
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07708
IRS990EZ/TotalProgramServiceExpensesAmt07708
IRS990EZ/TotalRevenueAmt035600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wewinfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt035599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035599
IRS990ScheduleA/TotalSupportAmt035600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations and Awards 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Supplies Maintenance 1,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promotional Materials and Advertising 2,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank and Credit machine fees 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Registration fees 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations Receivable Beginning of year 0, End of year 26,327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZENAY R ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10WE WIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEWI
ReturnHeader/Filer/EIN0463125960
ReturnHeader/Filer/PhoneNum05168494610
ReturnHeader/Filer/USAddress/AddressLine105886 SEMINOLE WAY
ReturnHeader/Filer/USAddress/City0FONTANA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tammie Johnson-Lozolla CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10135 W Rialto Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rialto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092376
ReturnHeader/PreparerPersonGrp/PhoneNum09098779195
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammie Johnson-Lozolla
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-01T02:59:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,892
Liabilities
-
Net assets
$27,892
Revenue
$35,600
Expenses
$7,708
Net income
$27,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$4.52$16.2$20.8$26.4$5.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.24$22.8$21.0$32.4$11.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$0.24$34.2$49.9$25.4$24.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$0.22$9.07$48.4$52.6$4.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.07$12.3$58.7$50.8$7.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.32$4.39$43.5$43.2$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.38$4.19$14.5$12.3$2.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.13$2.01$6.00$19.4$13.4
2016Summary only. Only limited summary data is available for this year.$15.4$0.00$65.6$49.2$16.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$3.16$1.08$33.4$74.7$41.3
2014Detailed filing. Detailed filing data is available for this year.$40.2$40.2$58.0$45.7$12.3
2013Detailed filing. Detailed filing data is available for this year.$27.9$27.9$35.6$7.71$27.9