Civic Intelligence

Winning Edge Impact

990 • Fiscal year 2016 • EIN 47-3834932

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 05, 2017

Organization ProfileWWW.THEWINNINGEDGE.US
4717 M L King Jr ParkwayBeaumont, TX 77705

(409) 835-0192

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

38th percentile

-1.2%

Higher net margin than 38% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$4,538

Flat from 2016

Net Assets

Flat

$4,538

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Flat

$47,966

Flat from 2016

Expenses

Flat

$48,558

Flat from 2016

Net Income

Flat

-$592

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10K$5.0K$0Assets 2015: $5,130Liabilities 2015: $0Net Assets 2015: $5,1302015Assets 2016: $4,538Liabilities 2016: $0Net Assets 2016: $4,5382016Assets 2016: $4,538Liabilities 2016: $0Net Assets 2016: $4,5382016Assets 2017: $8,261Liabilities 2017: $0Net Assets 2017: $8,2612017Assets 2018: $1,516Liabilities 2018: $0Net Assets 2018: $1,5162018

Highlighted filing

2016

Assets$4,538
Liabilities$0
Net Assets$4,538
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2015: $42,973Expenses 2015: $37,843Net Income 2015: $5,1302015Revenue 2016: $47,966Expenses 2016: $48,558Net Income 2016: -$5922016Revenue 2016: $47,966Expenses 2016: $48,558Net Income 2016: -$5922016Revenue 2017: $63,155Expenses 2017: $59,432Net Income 2017: $3,7232017Revenue 2018: $69,978Expenses 2018: $76,723Net Income 2018: -$6,7452018

Highlighted filing

2016

Revenue$47,966
Expenses$48,558
Net Income-$592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$47,966
Mission and Program Overview

Mission

Specific purpose is to provide education, support and outreach to those in need.

Specific purpose is to provide education, support and outreach tothose in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,130$4,538▼ $592
Cash and Non-Interest-Bearing Accounts$3,805$3,213▼ $592
Land, Buildings, and Equipment, Net$1,325$1,325→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,130$4,538▼ $592
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,130$4,538▼ $592
Total Liabilities and Net Assets / Fund Balance$5,130$4,538▼ $592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,325-$1,325
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert L SmithPresident
Greg MaphetDirector
Cal SmithSecretary
David RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,966
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,966
Change in Net Assets
$-592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$7,050$4,418-$11,468
Office Expenses-$2,592-$2,592
Other Expenses$6,165$1,691-$1,691
All Other Expenses$1,123$302-$1,425
Information Technology-$316-$316
Fees for Services Accounting-$50-$50
Total Functional Expenses$36,088$12,470$0$48,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the board members. Each board member corresponds with the president of their review and approval.”

Form 990, Part VI, Section B, Line 12C

“Organization requires officers and directors to annually disclose all financial interests to the governing board for review.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Winning Edge Impact
EIN
47-3834932
Phone
4098350192
Address
4717 M L KING JR PARKWAY, BEAUMONT, TX 77705

Signing Officer

Name
Robert L Smith
Title
President
Phone
4098350192
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Smith
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Cavett Turner & Wyble Llp
Address
PO BOX 2032, BEAUMONT, TX 77704
Preparer
Robert J Wyble CPA
Phone
4098980070
Raw XML Appendix310 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
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IRS990/AllOtherExpensesGrp/TotalAmt01425
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT L SMITH
IRS990/BooksInCareOfDetail/PhoneNum04098350192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04717 M L KING JR PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ROBERTSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt047966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0316
IRS990/InformationTechnologyGrp/TotalAmt0316
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01325
IRS990/LandBldgEquipCostOrOtherBssAmt01325
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPECIFIC PURPOSE IS TO PROVIDE EDUCATION, SUPPORT AND OUTREACH TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05130
IRS990/NetAssetsOrFundBalancesEOYAmt04538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02592
IRS990/OfficeExpensesGrp/TotalAmt02592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLATFORM GUEST FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11691
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IRS990/OtherExpensesGrp/ProgramServicesAmt16165
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IRS990/OtherExpensesGrp/TotalAmt23101
IRS990/OtherExpensesGrp/TotalAmt31691
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT L SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-592
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090939
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01325
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS. EACH BOARD MEMBER CORRESPONDS WITH THE PRESIDENT OF THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES OFFICERS AND DIRECTORS TO ANNUALLY DISCLOSE ALL FINANCIAL INTERESTS TO THE GOVERNING BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098350192
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNING EDGE IMPACT
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0473834932
ReturnHeader/Filer/PhoneNum04098350192
ReturnHeader/Filer/USAddress/AddressLine1Txt04717 M L KING JR PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010B76B01D02DBDBFEFF865432A559A2C5562406B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010B76B01D02DBDBFEFF865432A559A2C5562406B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.89.226.66
ReturnHeader/FilingSecurityInformation/IPDt02017-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:10:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760473687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVETT TURNER & WYBLE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2032
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077704
ReturnHeader/PreparerPersonGrp/PhoneNum04098980070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J WYBLE CPA
ReturnHeader/ReturnTs02017-12-11T16:30:40-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,538
Liabilities
$0
Net assets
$4,538
Revenue
$47,966
Expenses
$48,558
Net income
-$592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$70.0$76.7$6.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.00$8.26$63.2$59.4$3.72
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$48.0$48.6$0.59
2016Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$48.0$48.6$0.59
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$43.0$37.8$5.13