Civic Intelligence

Our Three Winners Foundation

990 • Fiscal year 2018 • EIN 47-5001971

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profileourthreewinners.org
1721 Broadway Suite 201Oakland, CA 94612

(415) 525-9065

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$993,663

Down $23,864 (-2.3%) from 2017

Net Assets

Down

$993,553

Down $23,974 (-2.4%) from 2017

Liabilities

Up

$110

Up $110 from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Up

$140,041

Up $24,380 (+21%) from 2017

Expenses

Up

$164,015

Up $89,802 (+121%) from 2017

Net Income

Down

-$23,974

Down $65,422 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $976,080Liabilities 2016: $0Net Assets 2016: $976,0802016Assets 2017: $1,017,527Liabilities 2017: $0Net Assets 2017: $1,017,5272017Assets 2018: $993,663Liabilities 2018: $110Net Assets 2018: $993,5532018Assets 2019: $1,092,066Liabilities 2019: $1,262Net Assets 2019: $1,090,8042019Assets 2020: $962,435Liabilities 2020: $19,204Net Assets 2020: $943,2312020Assets 2021: $1,214,376Liabilities 2021: $2,462Net Assets 2021: $1,211,9142021Assets 2022: $971,949Liabilities 2022: $1,724Net Assets 2022: $970,2252022Assets 2023: $1,021,124Liabilities 2023: $410Net Assets 2023: $1,020,7142023Assets 2024: $1,022,653Liabilities 2024: $0Net Assets 2024: $1,022,6532024

Highlighted filing

2018

Assets$993,663
Liabilities$110
Net Assets$993,553
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,002,539Expenses 2016: $26,460Net Income 2016: $976,0792016Revenue 2017: $115,661Expenses 2017: $74,213Net Income 2017: $41,4482017Revenue 2018: $140,041Expenses 2018: $164,015Net Income 2018: -$23,9742018Revenue 2019: $152,439Expenses 2019: $186,566Net Income 2019: -$34,1272019Revenue 2020: $150,177Expenses 2020: $375,261Net Income 2020: -$225,0842020Revenue 2021: $96,196Expenses 2021: $35,521Net Income 2021: $60,6752021Revenue 2022: $67,004Expenses 2022: $86,821Net Income 2022: -$19,8172022Revenue 2023: $106,726Expenses 2023: $141,925Net Income 2023: -$35,1992023Revenue 2024: $35,543Expenses 2024: $129,661Net Income 2024: -$94,1182024

Highlighted filing

2018

Revenue$140,041
Expenses$164,015
Net Income-$23,974
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$140,041
Mission and Program Overview

Mission

To nbsp;promote nbsp;equity nbsp;and nbsp;reduce nbsp;prejudice nbsp;towards nbsp;muslims nbsp;and nbsp;other nbsp;marginalized nbsp;communities nbsp;in nbsp;america nbsp;through nbsp;advocacy nbsp;service nbsp;and nbsp;evidence-based nbsp;programming

The Foundation honors the legacy of Our Three Winners by reducing prejudice towards American Muslims and marginalized communities by addressing implicit biases in individuals and institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$702,323$0▼ $702,323
Investments in Publicly Traded Securities-$624,114-
Land, Buildings, and Equipment, Net$310,380$333,547▲ $23,167
Cash and Non-Interest-Bearing Accounts$4,824$36,002▲ $31,178
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,017,527$993,663▼ $23,864
Other Assets Total-$0-
Liabilities
Other Liabilities-$110-
Total Liabilities$0$110▲ $110
Net Assets / Fund Balance
Unrestricted Net Assets$1,017,527$993,553▼ $23,974
Total Net Assets Fund Balance$1,017,527$993,553▼ $23,974
Total Liabilities and Net Assets / Fund Balance$1,017,527$993,663▼ $23,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,380-$310,380
Leasehold Improvements$23,167-$23,167
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dr Suzanne BarakatPresident
Oussama MezouiSecretary
Arif KhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,250
Program Service Revenue
$0
Investment Income
$-43,209
Other Revenue
$0
All Other Contributions
$183,250
Change in Net Assets
$-23,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,435
Other Expenses$58,694
Salaries, Compensation, and Employee Benefits$33,886
Total Fundraising Expense$22,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,910--$69,910
Current Officers, Directors, Trustees, and Key Employees$15,625$7,813$7,812$31,250
Fees for Services Other$15,893--$15,893
Fees for Services Accounting-$7,461-$7,461
Occupancy-$6,539-$6,539
Travel$4,248--$4,248
Advertising-$3,862-$3,862
Payroll Taxes-$2,636-$2,636
Fees for Services Legal-$2,349-$2,349
Grants to Domestic Individuals$1,525--$1,525
Information Technology-$1,342-$1,342
Insurance-$670-$670
Office Expenses-$212-$212
Other Expenses-$95$14,798$95
All Other Expenses-$21-$21
Total Functional Expenses$107,201$34,204$22,610$164,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Light House Group IncRaleigh, NC501c3-$67,910
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Visa Card$109
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing board reviews and approves a draft of the Form 990, and any changes are made and reviewed before the return is signed and filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board periodically reviews and approves the compensation of the Executive Director or other top management, as applicable, to ensure it is in line with market amounts and job responsibilities.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board periodically reviews and approves the compensation of key employees, as applicable, to ensure it is in line with market amounts and job responsibilities”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The board of directors publishes the financial statements at community meetings, in addition, any person interested in Form 1023, financials, and Form 990 may request such from the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other organizational documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Our Three Winners Foundation
EIN
47-5001971
Phone
4155259065
Address
1721 Broadway Suite 201, Oakland, CA 94612

Signing Officer

Name
Arif Khan
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Suzanne Barakat
Formed
2013
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Abacus Hive
Address
5316 Conway Circle, Knoxville, TN 37921
Preparer
John Young
Phone
8653169548
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Chase Visa Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333547
IRS990ScheduleD/TotalLiabilityAmt0110
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt067910
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Light House Group Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0300875802
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0202 N Tarboro St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Raleigh
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027610
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board reviews and approves a draft of the Form 990, and any changes are made and reviewed before the return is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board periodically reviews and approves the compensation of the Executive Director or other top management, as applicable, to ensure it is in line with market amounts and job responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board periodically reviews and approves the compensation of key employees, as applicable, to ensure it is in line with market amounts and job responsibilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors publishes the financial statements at community meetings, in addition, any person interested in Form 1023, financials, and Form 990 may request such from the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other organizational documents made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017527
IRS990/TotalAssetsEOYAmt0993663
IRS990/TotalAssetsGrp/BOYAmt01017527
IRS990/TotalAssetsGrp/EOYAmt0993663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183250
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0110
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01017527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0993553
IRS990/TotalProgramServiceExpensesAmt0107201
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-43209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140041
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993663
IRS990/TravelGrp/ProgramServicesAmt04248
IRS990/TravelGrp/TotalAmt04248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01017527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0993553
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01721 Broadway Suite 201
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ourthreewinners.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arif Khan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our Three Winners Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OURT
ReturnHeader/Filer/EIN0475001971
ReturnHeader/Filer/PhoneNum04155259065
ReturnHeader/Filer/USAddress/AddressLine1Txt01721 Broadway Suite 201
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320466298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abacus Hive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05316 Conway Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037921
ReturnHeader/PreparerPersonGrp/PhoneNum08653169548
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Young
ReturnHeader/ReturnTs02019-11-14T07:28:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,663
Liabilities
$110
Net assets
$993,553
Revenue
$140,041
Expenses
$164,015
Net income
-$23,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.11$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.10$0.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.15$0.38$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.15$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.14$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.12$0.07$0.04
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.00$0.03$0.98