Civic Intelligence

We Win Foundation

990EZ • Fiscal year 2017 • EIN 46-3125960

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

5886 Seminole WayFontana, CA 92336

(516) 849-4610

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-223%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,136

Down $12,239 (-80%) from 2016

Net Assets

$2,008

No earlier filing loaded for comparison.

Liabilities

Up

$1,128

Up $1,128 from 2016

Revenue

Down

$5,995

Down $59,617 (-91%) from 2016

Expenses

Down

$19,362

Down $29,800 (-61%) from 2016

Net Income

Down

-$13,367

Down $29,817 (-181%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,136
Liabilities$1,128
Net Assets$2,008

Operations Trend

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

2017

Revenue$5,995
Expenses$19,362
Net Income-$13,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$6,272
Mission and Program Overview

Mission

Promote LUPUS cure and other related autoimmune diseases

Program Services

DescriptionGrantsExpenses
Programs and services to suppport families and individuals with Lupus and other autoimmune diseases including Selfish Project, Lupie Yoga, ZumbaYogathon and other educational and awareness services.-$10,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zenay R ArnoldPresident/Exec DirectorPT$0--
Gaynelle DawsonSecretaryPT$0--
Tammie LozollaTreasurerPT$0--
Tichina ArnoldMember-$0--
Filing and Contact Details

Filer

Filer Name
We Win Foundation
EIN
46-3125960
Phone
5168494610
Address
5886 SEMINOLE WAY, FONTANA, CA 92336

Signing Officer

Name
Zenay R Arnold
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Tammie Johnson-Lozolla CPA
Address
P O Box 2406, Rialto, CA 92377
Preparer
Tammie Johnson-Lozolla CPA
Phone
9098779195
Supplemental Narrative

Additional Explanations

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

Conferences, conventions, and meetings 789

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

Supplies 2,192

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

Depreciation 308

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

Donations and Awards 3,645

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

Promotional Materials and Advertising 325

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

Bank and Credit machine fees 675

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

Business Expenses 25

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

Insurance 882

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

Postage 592

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

Extraordinary Loss 5,871

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

Printing and Copying 2,813

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

Net Vehicle and Equipment Beginning of year 1,181, End of year 596

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

Credit Card Balance Beginning of year 129, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Credit Card Payable Beginning of year 0, End of year 1,128

Raw XML Appendix169 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/AddressLine1Txt05886 Seminole Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fontana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06266
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0277
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03136
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-277
IRS990EZ/GrossReceiptsAmt06272
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zenay R Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gaynelle Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tammie Lozolla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tichina Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Exec Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0596
IRS990EZ/OtherExpensesTotalAmt018117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote LUPUS cure and other related autoimmune diseases
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs and services to suppport families and individuals with Lupus and other autoimmune diseases including Selfish Project, Lupie Yoga, ZumbaYogathon and other educational and awareness services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01128
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019362
IRS990EZ/TotalProgramServiceExpensesAmt010336
IRS990EZ/TotalRevenueAmt05995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wewinfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0198853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198853
IRS990ScheduleA/TotalSupportAmt0198920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations and Awards 3,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotional Materials and Advertising 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and Credit machine fees 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Expenses 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Extraordinary Loss 5,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Copying 2,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Net Vehicle and Equipment Beginning of year 1,181, End of year 596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Balance Beginning of year 129, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card Payable Beginning of year 0, End of year 1,128
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZENAY R ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE WIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEWI
ReturnHeader/Filer/EIN0463125960
ReturnHeader/Filer/PhoneNum05168494610
ReturnHeader/Filer/USAddress/AddressLine1Txt05886 SEMINOLE WAY
ReturnHeader/Filer/USAddress/CityNm0FONTANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF33D63A0DD07F42F81C2A8B7588FD310AA74E47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF33D63A0DD07F42F81C2A8B7588FD310AA74E47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.90.135.182
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:12:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tammie Johnson-Lozolla CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rialto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092377
ReturnHeader/PreparerPersonGrp/PhoneNum09098779195
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammie Johnson-Lozolla CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T03:21:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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