Civic Intelligence

Winners Inc.

990 • Fiscal year 2015 • EIN 75-2861802

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.KEITHDAVIS.ORG
P O Box 112214Carrollton, TX 75011

(972) 412-2459

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$115,379

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$90,747

Down $1,340 (-1.5%) from 2014

Net Assets

Up

$89,562

Up $8,877 (+11%) from 2014

Liabilities

Down

$1,185

Down $10,217 (-90%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$286,789

Up $6,367 (+2.3%) from 2014

Expenses

Down

$277,912

Down $11,676 (-4.0%) from 2014

Net Income

Up

$8,877

Up $18,043 (+197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$100K$0-$100KAssets 2011: $140,553Liabilities 2011: $806Net Assets 2011: $139,7472011Assets 2012: $107,288Liabilities 2012: $1,826Net Assets 2012: $105,4622012Assets 2013: $97,756Liabilities 2013: $7,905Net Assets 2013: $89,8512013Assets 2014: $92,087Liabilities 2014: $11,402Net Assets 2014: $80,6852014Assets 2015: $90,747Liabilities 2015: $1,185Net Assets 2015: $89,5622015Assets 2016: $57,285Liabilities 2016: $7,661Net Assets 2016: $49,6242016Assets 2017: $80,207Liabilities 2017: $5,682Net Assets 2017: $74,5252017Assets 2018: $97,455Liabilities 2018: $1,611Net Assets 2018: $95,8442018Assets 2019: $105,185Liabilities 2019: $795Net Assets 2019: $104,3902019Assets 2020: $135,978Liabilities 2020: $162,800Net Assets 2020: -$26,8222020Assets 2021: $88,858Liabilities 2021: $178,251Net Assets 2021: -$89,3932021Assets 2022: $136,556Liabilities 2022: $180,771Net Assets 2022: -$44,2152022Assets 2023: $156,845Liabilities 2023: $170,778Net Assets 2023: -$13,9332023Assets 2024: $179,116Liabilities 2024: $163,139Net Assets 2024: $15,9772024

Highlighted filing

2015

Assets$90,747
Liabilities$1,185
Net Assets$89,562
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KExpenses 2011: $267,0692011Revenue 2012: $267,332Expenses 2012: $301,617Net Income 2012: -$34,2852012Expenses 2013: $264,9682013Revenue 2014: $280,422Expenses 2014: $289,588Net Income 2014: -$9,1662014Revenue 2015: $286,789Expenses 2015: $277,912Net Income 2015: $8,8772015Revenue 2016: $274,057Expenses 2016: $313,995Net Income 2016: -$39,9382016Revenue 2017: $261,476Expenses 2017: $236,575Net Income 2017: $24,9012017Revenue 2018: $300,214Expenses 2018: $278,895Net Income 2018: $21,3192018Revenue 2019: $304,965Expenses 2019: $296,419Net Income 2019: $8,5462019Revenue 2020: $199,558Expenses 2020: $330,770Net Income 2020: -$131,2122020Revenue 2021: $85,688Expenses 2021: $148,259Net Income 2021: -$62,5712021Revenue 2022: $238,089Expenses 2022: $192,911Net Income 2022: $45,1782022Revenue 2023: $301,836Expenses 2023: $271,554Net Income 2023: $30,2822023Revenue 2024: $271,992Expenses 2024: $242,082Net Income 2024: $29,9102024

Highlighted filing

2015

Revenue$286,789
Expenses$277,912
Net Income$8,877
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$286,789
Mission and Program Overview

Mission

To motivate adults and youth of all ages to reach their potential. The program focuses on success in school, life, and relationships, resisting peer pressure, alcohol and drug awareness, gangs, promiscuity, and bullying. The program is administered national and internationally, reaching more than 60 countries.

To motivate adults and youth of all ages to reach their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,615$65,565▲ $8,950
Receivables From Officers Etc$25,294$0▼ $25,294
Savings and Temporary Cash Investments$10,178$25,182▲ $15,004
Loans From Officers Directors$10,000$0▼ $10,000
Total Assets$92,087$90,747▼ $1,340
Liabilities
Accounts Payable and Accrued Expenses$1,402$1,185▼ $217
Total Liabilities$11,402$1,185▼ $10,217
Net Assets / Fund Balance
Unrestricted Net Assets$80,685$89,562▲ $8,877
Total Net Assets Fund Balance$80,685$89,562▲ $8,877
Total Liabilities and Net Assets / Fund Balance$92,087$90,747▼ $1,340
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith DavisPresident/directorFT$60,000$55,379$115,379

Board Members and Trustees

NameTitle
Gordon BanksDirector
Sara DavisDirector
William MimsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$45,650
Program Service Revenue
$241,134
Investment Income
$5
Other Revenue
$0
All Other Contributions
$45,650
Change in Net Assets
$8,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,019
Salaries, Compensation, and Employee Benefits$114,929
Grants and Similar Amounts Paid$18,964
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,943$22,986-$114,929
Fees for Services Other$70,448$4,077-$74,525
Travel$51,890$1,957-$53,847
Grants to Domestic Orgs$18,964--$18,964
Fees for Services Accounting-$4,644-$4,644
Office Expenses$3,693$924-$4,617
Advertising$865--$865
Other Expenses$693--$693
Insurance$369$92-$461
Information Technology$295$74-$369
Total Functional Expenses$243,158$34,754$0$277,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Potter House MinistryDallas, TX501(c)(3)Support$7,203
Full of Faith Christian CenterPomona, CA501(c)(3)Support$5,500
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 Officers, Directors, Trustees, and Key Employees$25,294$0▼ $25,294
Loans from Officers, Directors, Trustees, and Key Employees$10,000$0▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Relationship schedule: name of officer, director, etc: keith davis name of related entity: sara davis relationship: family relationship”

Form 990, Part VI, Section A, Line 8B

“The organization is a small organization, and does not have any committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accountant and reviewed by the bookkeeper, darla osterhout, and president, keith davis, prior to being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents upon written request.”

Filing and Contact Details

Filer

Filer Name
Winners Inc
EIN
75-2861802
Phone
9724122459
Address
P O BOX 112214, CARROLLTON, TX 75011

Signing Officer

Name
Keith Davis
Title
President
Phone
9724122459
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Davis
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
150

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 16,308. Management and general expenses 4,077. Fundraising expenses 0. Total expenses 20,385. Speaker: program service expenses 54,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,140.”

Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01402
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01185
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MOTIVATE ADULTS AND YOUTH OF ALL AGES TO REACH THEIR POTENTIAL.
IRS990/AdvertisingGrp/ProgramServicesAmt0865
IRS990/AdvertisingGrp/TotalAmt0865
IRS990/AllOtherContributionsAmt045650
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DARLA OSTERHOUT
IRS990/BooksInCareOfDetail/PhoneNum09724695483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0449 HARRIS STREET E104
IRS990/BooksInCareOfDetail/USAddress/CityNm0COPPELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075019
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt056615
IRS990/CashNonInterestBearingGrp/EOYAmt065565
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022986
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091943
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114929
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045650
IRS990/CYGrantsAndSimilarPaidAmt018964
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0144019
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0241134
IRS990/CYRevenuesLessExpensesAmt08877
IRS990/CYSalariesCompEmpBnftPaidAmt0114929
IRS990/CYTotalExpensesAmt0277912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286789
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONDUCT SPEAKING ENGAGEMENTS AND ASSEMBLIES AT SCHOOLS, CHURCHES, PRISONS AND OTHER ORGANIZATIONS, NATIONALLY AND INTERNATIONALLY, FOCUSING ON MAKING GOOD CHOICES AND MAINTAINING A SAFE AND DRUG FREE LIFE. THE PROGRAM IS ADMINISTERED IN MORE THAN 25 COUNTRIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0243158
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04644
IRS990/FeesForServicesAccountingGrp/TotalAmt04644
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04077
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070448
IRS990/FeesForServicesOtherGrp/TotalAmt074525
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt055379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON BANKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt018964
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018964
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018964
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0286789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074
IRS990/InformationTechnologyGrp/ProgramServicesAmt0295
IRS990/InformationTechnologyGrp/TotalAmt0369
IRS990/InsuranceGrp/ManagementAndGeneralAmt092
IRS990/InsuranceGrp/ProgramServicesAmt0369
IRS990/InsuranceGrp/TotalAmt0461
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MOTIVATE ADULTS AND YOUTH OF ALL AGES TO REACH THEIR POTENTIAL. THE PROGRAM FOCUSES ON SUCCESS IN SCHOOL, RESISTING PEER PRESSURE, ALCOHOL AND DRUG AWARENESS, GANGS AND PROMISCUITY. THE PROGRAM IS ADMINISTERED NATIONAL AND INTERENATIONAL, REACHING MORE THAN 25 COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt080685
IRS990/NetAssetsOrFundBalancesEOYAmt089562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0924
IRS990/OfficeExpensesGrp/ProgramServicesAmt03693
IRS990/OfficeExpensesGrp/TotalAmt04617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1DEMONSTRATION SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt03291
IRS990/OtherExpensesGrp/ProgramServicesAmt1707
IRS990/OtherExpensesGrp/ProgramServicesAmt2693
IRS990/OtherExpensesGrp/TotalAmt03291
IRS990/OtherExpensesGrp/TotalAmt1707
IRS990/OtherExpensesGrp/TotalAmt2693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEITH DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING HONORARIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024064
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0138875
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0235216
IRS990/PYRevenuesLessExpensesAmt0-9166
IRS990/PYSalariesCompEmpBnftPaidAmt0126649
IRS990/PYTotalExpensesAmt0289588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt025294
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08877
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01289456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt0111500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111500
IRS990ScheduleA/TotalSupportAmt0111651
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt17203
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FULL OF FAITH CHRISTIAN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1POTTER HOUSE MINISTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0955176013
IRS990ScheduleI/RecipientTable/RecipientEIN1311506712
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02300 S RESERVOIR STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16777 W KIEST BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0POMONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091766
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175236
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SUPPORT TO OTHER ORGANIZATIONS THAT HAVE A SIMILAR MISSION OR HAVE A REPUTABLE HISTORY WITH THE ORGANIZATION OR ITS BOARD MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATIONSHIP SCHEDULE: NAME OF OFFICER, DIRECTOR, ETC: KEITH DAVIS NAME OF RELATED ENTITY: SARA DAVIS RELATIONSHIP: FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A SMALL ORGANIZATION, AND DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE BOOKKEEPER, DARLA OSTERHOUT, AND PRESIDENT, KEITH DAVIS, PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 16,308. MANAGEMENT AND GENERAL EXPENSES 4,077. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,385. SPEAKER: PROGRAM SERVICE EXPENSES 54,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092087
IRS990/TotalAssetsEOYAmt090747
IRS990/TotalAssetsGrp/BOYAmt092087
IRS990/TotalAssetsGrp/EOYAmt090747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045650
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011402
IRS990/TotalLiabilitiesEOYAmt01185
IRS990/TotalLiabilitiesGrp/BOYAmt011402
IRS990/TotalLiabilitiesGrp/EOYAmt01185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089562
IRS990/TotalOtherCompensationAmt055379
IRS990/TotalProgramServiceExpensesAmt0243158
IRS990/TotalProgramServiceRevenueAmt0241134
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01957
IRS990/TravelGrp/ProgramServicesAmt051890
IRS990/TravelGrp/TotalAmt053847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 112214
IRS990/USAddress/CityNm0CARROLLTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075011
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KEITHDAVIS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724122459
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0752861802
ReturnHeader/Filer/PhoneNum09724122459
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 112214
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050568611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALMON SIMS THOMAS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012720 HILLCREST ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752302039
ReturnHeader/PreparerPersonGrp/PhoneNum09723921143
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H SIMS
ReturnHeader/ReturnTs02016-06-15T09:18:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,747
Liabilities
$1,185
Net assets
$89,562
Revenue
$286,789
Expenses
$277,912
Net income
$8,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.63$0.16$2.72$2.42$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.71$0.14$3.02$2.72$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.81$0.44$2.38$1.93$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.78$0.89$0.86$1.48$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.63$0.27$2.00$3.31$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$3.05$2.96$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.96$3.00$2.79$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.75$2.61$2.37$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.50$2.74$3.14$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$2.87$2.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$2.80$2.90$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.08$0.90$2.65
2012Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$2.67$3.02$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$2.67