Civic Intelligence

Our Three Winners Foundation

990 • Fiscal year 2019 • EIN 47-5001971

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2020

1721 BroadwayOakland, CA 94612

(415) 525-9065

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,092,066

Up $98,403 (+9.9%) from 2018

Net Assets

Up

$1,090,804

Up $97,251 (+9.8%) from 2018

Liabilities

Up

$1,262

Up $1,152 (+1047%) from 2018

Revenue

Up

$152,439

Up $12,398 (+8.9%) from 2018

Expenses

Up

$186,566

Up $22,551 (+14%) from 2018

Net Income

Down

-$34,127

Down $10,153 (-42%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,092,066
Liabilities$1,262
Net Assets$1,090,804

Operations Trend

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

2019

Revenue$152,439
Expenses$186,566
Net Income-$34,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.0
Gross Receipts
$499,671
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 in Publicly Traded Securities$624,114$784,834▲ $160,720
Land, Buildings, and Equipment, Net$333,547$0▼ $333,547
Cash and Non-Interest-Bearing Accounts$36,002$306,232▲ $270,230
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-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$993,663$1,092,066▲ $98,403
Other Assets Total-$1,000-
Liabilities
Other Liabilities$110$1,262▲ $1,152
Total Liabilities$110$1,262▲ $1,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$993,553$1,071,411▲ $77,858
Net Assets With Donor Restrictions-$19,393-
Total Net Assets Fund Balance$993,553$1,090,804▲ $97,251
Total Liabilities and Net Assets / Fund Balance$993,663$1,092,066▲ $98,403
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Suzanne BarakatChairman
Oussama MezouiSecretary
Arif KhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,274
Program Service Revenue
$0
Investment Income
$-22,069
Other Revenue
$-766
All Other Contributions
$166,774
Change in Net Assets
$-34,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,019
Salaries, Compensation, and Employee Benefits$73,910
Total Fundraising Expense$37,529
Grants and Similar Amounts Paid$25,637
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,462$27,283$20,462$68,207
Grants to Domestic Orgs$25,637--$25,637
Fees for Services Other$17,100$1,979$2,527$21,606
Travel$19,286--$19,286
Fees for Services Accounting-$8,800-$8,800
Occupancy-$8,354-$8,354
Advertising--$7,866$7,866
Information Technology$585$4,129$2,761$7,475
Payroll Taxes$1,735$2,233$1,735$5,703
Fees for Service Investment Mgmnt Fees-$5,658-$5,658
Fees for Services Legal-$1,600-$1,600
Office Expenses-$984-$984
Other Expenses$750$235$204$439
Conferences and Meetings-$103-$103
All Other Expenses-$6-$6
Total Functional Expenses$87,673$61,364$37,529$186,566
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Light House Group IncRaleigh, NC--$25,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,385
Fundraising Gross Income$3,410
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$1,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization has a conflict of interest (COI) policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, key employees, and their relatives. As per the policy, such persons must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they have an interest. Employees are made aware of this policy via the Employee Handbook and are requested to direct any questions or concerns to the most senior staff in the Operations department.

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, Oakland, CA 94612

Signing Officer

Name
Dr Suzanne Barakat
Title
Chairman
Signed
2020-07-12
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
4

Preparer

Firm
Abacus Hive
Address
5316 Conway Circle, Knoxville, TN 37921
Preparer
John Young
Phone
8653169548
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IRS990/ProgSrvcAccomActy2Grp/Desc0In partnership with the Othering & Belonging Institute and the Islamophobia Research & Documentation Project at the University of California Berkeley, Our Three Winners launched the annual two week Social Policy Fellowship. The goal of the Social Policy Fellowship is to build the next generation of social change-makers, driven by shared values to promote equality and justice. The Social Policy Fellowship engages current and future policymakers on implicit bias, historical injustices and narratives surrounding minority groups, and negative stereotypes that contribute to the exclusion and dehumanization of marginalized communities. This includes addressing how bias enters into the policymaking process, unlearning bias, and applicable techniques for debiasing to inform and promote inclusive and equitable policies.
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IRS990/ProgSrvcAccomActy3Grp/Desc0In partnership with University of North Carolina Adams School of Dentistry, Our Three Winners continues to provide refugees and low-income families with emergency oral healthcare.
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01338143
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-43209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93550
IRS990ScheduleA/PublicSupportPY170Pct00.95710
IRS990ScheduleA/PublicSupportTotal170Amt01338143
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01338143
IRS990ScheduleA/TotalSupportAmt01430347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Chase Visa Card
IRS990ScheduleD/TotalLiabilityAmt01262
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025637
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 organization has a conflict of interest (COI) policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, key employees, and their relatives. As per the policy, such persons must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they have an interest. Employees are made aware of this policy via the Employee Handbook and are requested to direct any questions or concerns to the most senior staff in the Operations department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The 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/ExplanationTxt4The 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/ExplanationTxt5Other 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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0993663
IRS990/TotalAssetsEOYAmt01092066
IRS990/TotalAssetsGrp/BOYAmt0993663
IRS990/TotalAssetsGrp/EOYAmt01092066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175274
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110
IRS990/TotalLiabilitiesEOYAmt01262
IRS990/TotalLiabilitiesGrp/BOYAmt0110
IRS990/TotalLiabilitiesGrp/EOYAmt01262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0993553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01090804
IRS990/TotalProgramServiceExpensesAmt087673
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-20860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01092066
IRS990/TravelGrp/ProgramServicesAmt019286
IRS990/TravelGrp/TotalAmt019286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01721 Broadway 201
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ourthreewinners.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Suzanne Barakat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our Three Winners Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OURT
ReturnHeader/Filer/EIN0475001971
ReturnHeader/Filer/PhoneNum04155259065
ReturnHeader/Filer/USAddress/AddressLine1Txt01721 Broadway
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

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