Civic Intelligence

Fighting to Win Inc.

990 • Fiscal year 2020 • EIN 47-5315340

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileN/A
257 Beech Island AveBeech Island, SC 29842

(706) 799-9506

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$363,889

Down $15,078 (-4.0%) from 2019

Net Assets

Up

$357,638

Up $44,806 (+14%) from 2019

Liabilities

Down

$6,251

Down $59,884 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Down

$129,150

Down $68,809 (-35%) from 2019

Expenses

Up

$84,344

Up $39,639 (+89%) from 2019

Net Income

Down

$44,806

Down $108,448 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2018: $214,627Liabilities 2018: $02018Assets 2019: $378,967Liabilities 2019: $66,135Net Assets 2019: $312,8322019Assets 2020: $363,889Liabilities 2020: $6,251Net Assets 2020: $357,6382020Assets 2021: $447,227Liabilities 2021: $2,470Net Assets 2021: $444,7572021Assets 2022: $485,803Liabilities 2022: $4,814Net Assets 2022: $480,9892022Assets 2023: $452,396Liabilities 2023: $5,190Net Assets 2023: $447,2062023Assets 2024: $443,383Liabilities 2024: $5,039Net Assets 2024: $438,3442024

Highlighted filing

2020

Assets$363,889
Liabilities$6,251
Net Assets$357,638
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2018: $184,976Expenses 2018: $44,711Net Income 2018: $140,2652018Revenue 2019: $197,959Expenses 2019: $44,705Net Income 2019: $153,2542019Revenue 2020: $129,150Expenses 2020: $84,344Net Income 2020: $44,8062020Revenue 2021: $163,604Expenses 2021: $76,485Net Income 2021: $87,1192021Revenue 2022: $139,518Expenses 2022: $103,286Net Income 2022: $36,2322022Revenue 2023: $160,178Expenses 2023: $193,961Net Income 2023: -$33,7832023Revenue 2024: $168,153Expenses 2024: $177,015Net Income 2024: -$8,8622024

Highlighted filing

2020

Revenue$129,150
Expenses$84,344
Net Income$44,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$135,597
Mission and Program Overview

Mission

To maximize the mental, emotional, and physical potential of people with chronic disease or disability throughout their lives, through an intensive and rigorous regimen and plan of exercise delivered in the context of a welcoming, professional, and supportive environment

To enhance quality of life through rigorous and specific exercise programs for those living with chronic disease or disability

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$156,648$312,832▲ $156,184
Land, Buildings, and Equipment, Net$319,554$311,502▼ $8,052
Cash and Non-Interest-Bearing Accounts$59,203$50,986▼ $8,217
Cap Stk Tr Prin Current Funds$156,184$44,806▼ $111,378
Accounts Receivable$210$1,401▲ $1,191
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Total Assets$378,967$363,889▼ $15,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,135$4,793▼ $61,342
Accounts Payable and Accrued Expenses-$1,458-
Total Liabilities$66,135$6,251▼ $59,884
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,832$357,638▲ $44,806
Total Liabilities and Net Assets / Fund Balance$378,967$363,889▼ $15,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,302$9,730$314,032
Land$7,200-$7,200
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tambra WilkersonExecutive DirectorFT$23,000$23,000

Board Members and Trustees

NameTitle
Steve WilkersonChair, Board of Directors
Ashley DernbergerMember, Board of Directors
Barbara TrulockMember, Board of Directors
Charlotte ChattoMember, Board of Directors
Kathy TuckeyMember, Board of Directors
Robert BissellMember, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$102,659
Program Service Revenue
$32,938
Investment Income
$0
Other Revenue
$-6,447
All Other Contributions
$92,079
Change in Net Assets
$44,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,329
Salaries, Compensation, and Employee Benefits$25,449
Total Fundraising Expense$2,213
Grants and Similar Amounts Paid$1,566
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$13,000$8,000$2,000$23,000
Depreciation Depletion$8,052$0$0$8,052
Occupancy$3,670$0$0$3,670
Insurance$2,538$0$0$2,538
Office Expenses$1,910$0$0$1,910
Payroll Taxes$994$612$153$1,759
Grants to Domestic Orgs$1,256--$1,256
Other Expenses$1,082$0$0$1,082
Advertising$868$0$0$868
Travel$838$0$0$838
Pension Plan Contributions$390$240$60$690
All Other Expenses$605$12$0$617
Grants to Domestic Individuals$310--$310
Interest$276$0$0$276
Total Functional Expenses$73,267$8,864$2,213$84,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,447
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,580$0$307$-307
Total Events$10,580$0$6,447$-6,447
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fighting to Win Inc
EIN
47-5315340
Phone
7067999506
Address
257 BEECH ISLAND AVE, BEECH ISLAND, SC 29842
Doing Business As
Day One Fitness

Signing Officer

Name
Tambra Wilkerson
Title
Executive Director
Phone
7067999506
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tambra Wilkerson
Formed
2015
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
15

Preparer

Firm
Kathy Duryea CPA LLC
Address
815 SPRING CREEK DR, GRAPEVINE, TX 76051
Preparer
Katherine L Duryea
Phone
2142441263
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Executive Director (Officer), Tambra Wilkerson and Chair, Board of Directors, Steve Wilkerson - Family Relationship”

Pt VI, Line 8B

“Organization had no committees.”

Pt VI, Line 11B

“All members of the Board of Directors were emailed a completed Form 990 with all the attached schedules in PDF format. Board of Directors were given a chance to review and comment. Comments were incorporated as appropriate, and a final PDF e-filed to the IRS, with a copy given to all Board of Directors.”

Pt VI, Line 19

“Governing documents and financial statements are available to the public throughout the tax year upon request.”

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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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IRS990/ReconcilationRevenueExpnssAmt044806
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032938
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0156648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0312832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt063653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03457
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03457
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88380
IRS990ScheduleA/PublicSupportTotal509Amt0510343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063653
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014847
IRS990ScheduleA/Total509Grp/TotalAmt0573996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0577453
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/BuildingsGrp/BookValueAmt0304302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314032
IRS990ScheduleD/LandGrp/BookValueAmt07200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311502
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6447
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0307
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director (Officer), Tambra Wilkerson and Chair, Board of Directors, Steve Wilkerson - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization had no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the Board of Directors were emailed a completed Form 990 with all the attached schedules in PDF format. Board of Directors were given a chance to review and comment. Comments were incorporated as appropriate, and a final PDF e-filed to the IRS, with a copy given to all Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available to the public throughout the tax year upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378967
IRS990/TotalAssetsEOYAmt0363889
IRS990/TotalAssetsGrp/BOYAmt0378967
IRS990/TotalAssetsGrp/EOYAmt0363889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102659
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073267
IRS990/TotalFunctionalExpensesGrp/TotalAmt084344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066135
IRS990/TotalLiabilitiesEOYAmt06251
IRS990/TotalLiabilitiesGrp/BOYAmt066135
IRS990/TotalLiabilitiesGrp/EOYAmt06251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073267
IRS990/TotalProgramServiceRevenueAmt032938
IRS990/TotalReportableCompFromOrgAmt023000
IRS990/TotalRevenueGrp/ExclusionAmt0-6447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363889

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$363,889
Liabilities
$6,251
Net assets
$357,638
Revenue
$129,150
Expenses
$84,344
Net income
$44,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.05$4.38$1.68$1.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.05$4.47$1.60$1.94$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.05$4.81$1.40$1.03$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$1.64$0.76$0.87
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.06$3.58$1.29$0.84$0.45
2019Summary only. Only limited summary data is available for this year.$3.79$0.66$3.13$1.98$0.45$1.53
2018Summary only. Only limited summary data is available for this year.$2.15$0.00$1.85$0.45$1.40