Civic Intelligence

Wins for Warriors Foundation

EIN 47-5626803 • 501(c)3 • Detroit, MI

Profile

Empowering united states military veterans and their families by strengthening collaboration and raising positive awareness in our community.

1001 Woodward Avenue 5th FloorDetroit, MI 48226

winsforwarriors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-142%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$132,673

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 83.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-59%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$159,141

Down $225,515 (-59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$159,141

Down $225,515 (-59%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$159,367

Down $564,555 (-78%) from 2016

Expenses

Up

$384,882

Up $45,616 (+13%) from 2016

Net Income

Down

-$225,515

Down $610,171 (-159%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $384,656Liabilities 2016: $0Net Assets 2016: $384,6562016Assets 2017: $159,141Liabilities 2017: $0Net Assets 2017: $159,1412017

Highlighted filing

2017

Assets$159,141
Liabilities$0
Net Assets$159,141
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $723,922Expenses 2016: $339,266Net Income 2016: $384,6562016Revenue 2017: $159,367Expenses 2017: $384,882Net Income 2017: -$225,5152017

Highlighted filing

2017

Revenue$159,367
Expenses$384,882
Net Income-$225,515
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,141
Liabilities
$0
Net assets
$159,141
Revenue
$159,367
Expenses
$384,882
Net income
-$225,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.59$3.85$2.26
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$7.24$3.39$3.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.3
Gross Receipts
$255,299
Mission and Program Overview

Mission

Empowering united states military veterans and their families by strengthening collaboration and raising positive awareness in our community.

Empowering united states military, veterans and their families by strengthening collaboration and raising positive awareness in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,703$154,897▼ $224,806
Land, Buildings, and Equipment, Net$3,845$2,554▼ $1,291
Total Assets$384,656$159,141▼ $225,515
Other Assets Total$1,108$1,690▲ $582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$384,656$133,868▼ $250,788
Temporarily Rstr Net Assets-$25,273-
Total Net Assets Fund Balance$384,656$159,141▼ $225,515
Total Liabilities and Net Assets / Fund Balance$384,656$159,141▼ $225,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,550$3,515$5,065
Equipment$1,004$3,180$4,184
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie WilliamsExecutive DiFT$132,673$132,673

Board Members and Trustees

NameTitle
Justin VerlanderChairman/ Bo
Jason TigheDirector
Justin JacobsDirector
Michael SanteufemiaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$254,864
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-95,498
All Other Contributions
$127,347
Change in Net Assets
$-225,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,026
Salaries, Compensation, and Employee Benefits$132,773
Grants and Similar Amounts Paid$90,083
Total Fundraising Expense$10,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,812$27,961-$132,773
Grants to Domestic Orgs$90,083--$90,083
Advertising$32,883$656$1,195$34,734
Occupancy-$25,782-$25,782
Fees for Services Accounting-$23,110-$23,110
Travel$4,891$2,079$2,907$9,877
Information Technology$6,293$475$2,816$9,584
Fees for Services Other$141$4,511$2,976$7,628
Fees for Services Legal-$4,476-$4,476
Other Expenses$3,726--$3,726
Office Expenses$455$1,851$558$2,864
Insurance-$2,703-$2,703
Depreciation Depletion-$1,291-$1,291
Conferences and Meetings--$175$175
Total Functional Expenses$279,360$94,895$10,627$384,882
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grosse Pointe War MemorialGrosse Pointe Farms, MI-Support Operations$73,663
GOVERNOR'S FITNESS AWARDSLansing, MI-Veteran Award$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,932
Fundraising Gross Income$434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patriot Ruck$5,200-$19,194-
Grand Slam Adop$63,867$434$18,805$-18,371
Total Events$127,951$434$95,932$-95,498
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
Yes
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, Page 6, Part VI, Line 2

“Justin verlander michael santeufemia client/attorney”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was emailed to all directors prior to filing”

Form 990, Page 6, Part VI, Line 12C

“All transactions of the foundation are reviewed for compliance with the foundation's policies, including but not limited to, the foundation's conflice of interest policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wins for Warriors Foundation
EIN
47-5626803
Phone
3217504110
Address
1001 WOODWARD AVENUE 5TH FLOOR, DETROIT, MI 48226

Signing Officer

Name
Christie Williams
Title
Executive Director
Phone
3217504110
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Williams
Formed
2015
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Howard I Bleiwas and Assoc CPA Pllc
Address
39500 HIGH POINTE BLVD STE 145, NOVI, MI 48375
Preparer
Howard I Bleiwas CPA
Phone
2483801811
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOVERNOR'S FITNESS AWARDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GROSSE POINTE WAR MEMORIAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0MICHIGAN AVENUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUSTIN VERLANDER MICHAEL SANTEUFEMIA CLIENT/ATTORNEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS EMAILED TO ALL DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TRANSACTIONS OF THE FOUNDATION ARE REVIEWED FOR COMPLIANCE WITH THE FOUNDATION'S POLICIES, INCLUDING BUT NOT LIMITED TO, THE FOUNDATION'S CONFLICE OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.31.70.227
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:06:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383022399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD I BLEIWAS AND ASSOC CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039500 HIGH POINTE BLVD STE 145
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD I BLEIWAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T14:06:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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