Civic Intelligence

We Win Foundation

990EZ • Fiscal year 2020 • EIN 46-3125960

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

Organization Profilewewinfoundation.org
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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

163%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,380

Up $7,674 (+163%) from 2019

Net Assets

Up

$12,309

Up $7,922 (+181%) from 2019

Liabilities

Down

$71

Down $248 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$58,722

Up $15,257 (+35%) from 2019

Expenses

Up

$50,800

Up $7,643 (+18%) from 2019

Net Income

Up

$7,922

Up $7,614 (+2472%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2020

Assets$12,380
Liabilities$71
Net Assets$12,309
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

2020

Revenue$58,722
Expenses$50,800
Net Income$7,922
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.1
Gross Receipts
$58,722
Mission and Program Overview

Mission

Promote LUPUS cure and other related autoimmune diseases

Program Services

DescriptionGrantsExpenses
Programs to suppport families individuals with Lupus other autoimmune diseases w/resources, educational awareness services.Due to Covid 14,271 served/reach 7,049 Instagram/7222 FB/direct 25 . Influencer marketing 2.3 mil-$40,350
Compensation and Service Providers
Top Officer Pay76th percentile

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
Phone
9098779195
Signed
2021-04-02
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

“Supplies 63”

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

“Depreciation 171”

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

“License and Permits 25”

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

“Promotional Materials and Advertising 20,000”

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

“Bank and Credit machine fees 126”

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

“Insurance 1,939”

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

“Client and caregiving Services 2,386”

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

“Dues and Subscription 640”

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

“Receivable Beginning of year 0, End of year 71”

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

“Net Vehicle and Equipment Beginning of year 255, End of year 83”

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

“Credit Card Payable Beginning of year 319, End of year 71”

Raw XML Appendix158 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/BOYAmt04451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058716
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012380
IRS990EZ/GrossReceiptsAmt058722
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012309
IRS990EZ/OccupancyRentUtltsAndMaintAmt07150
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/BOYAmt0255
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0154
IRS990EZ/OtherExpensesTotalAmt025350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote LUPUS cure and other related autoimmune diseases
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs to suppport families individuals with Lupus other autoimmune diseases w/resources, educational awareness services.Due to Covid 14,271 served/reach 7,049 Instagram/7222 FB/direct 25 . Influencer marketing 2.3 mil
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0319
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050800
IRS990EZ/TotalProgramServiceExpensesAmt040350
IRS990EZ/TotalRevenueAmt058722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wewinfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0150417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150417
IRS990ScheduleA/TotalSupportAmt0150458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2License and Permits 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Promotional Materials and Advertising 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and Credit machine fees 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Client and caregiving Services 2,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscription 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Receivable Beginning of year 0, End of year 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Net Vehicle and Equipment Beginning of year 255, End of year 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Payable Beginning of year 319, End of year 71
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZENAY R ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09098779195
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
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/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/PreparationDt02021-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammie Johnson-Lozolla CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-02T01:58:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZENAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNOLD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,380
Liabilities
$71
Net assets
$12,309
Revenue
$58,722
Expenses
$50,800
Net income
$7,922
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
2020Detailed filing. Detailed filing data is available for this year.$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