Civic Intelligence

Winwin Collective Inc

EIN 81-2115426 • 501(c)3 • Seattle, WA

Profile

To inspire and enable companies, non-profits, and government agencies to bring the best resources from each sector together to create innovative solutions to important problems on a local and global scale.

4111 Madison Ave 56Seattle, WA 98112

www.winwin.care

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1421%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $157,163 (-100%) from 2020

Liabilities

Up

$0

Up $555 (+100%) from 2020

Net Assets

Down

$0

Down $157,718 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$11,000

Down $511,252 (-98%) from 2020

Expenses

Down

$167,363

Down $464,794 (-74%) from 2020

Net Income

Down

-$156,363

Down $46,458 (-42%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100KAssets 2019: $267,623Liabilities 2019: $0Net Assets 2019: $267,6232019Assets 2020: $157,163Liabilities 2020: -$555Net Assets 2020: $157,7182020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $581,374Expenses 2019: $330,274Net Income 2019: $251,1002019Revenue 2020: $522,252Expenses 2020: $632,157Net Income 2020: -$109,9052020Revenue 2021: $11,000Expenses 2021: $167,363Net Income 2021: -$156,3632021

Highlighted filing

2021

Revenue$11,000
Expenses$167,363
Net Income-$156,363
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,000
Expenses
$167,363
Net income
-$156,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$1.67$1.56
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.58$5.22$6.32$1.10
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$5.81$3.30$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Aug 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.1
Gross Receipts
$11,000
Mission and Program Overview

Mission

To inspire and enable companies, non-profits, and government agencies to bring the best resources from each sector together to create innovative solutions to important problems on a local and global scale.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,163$0▼ $157,163
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$157,163$0▼ $157,163
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-555$0▲ $555
Total Liabilities$-555$0▲ $555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,718$0▼ $157,718
Total Net Assets Fund Balance$157,718$0▼ $157,718
Total Liabilities and Net Assets / Fund Balance$157,163$0▼ $157,163
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jens MolbakPresident
Debra SombergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,000
Change in Net Assets
$-156,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,629
Other Expenses$11,540
Salaries, Compensation, and Employee Benefits$5,194
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,629--$150,629
Fees for Services Accounting-$5,205-$5,205
Other Salaries and Wages-$4,123-$4,123
Other Expenses$200$2,537-$2,737
Fees for Services Legal-$1,888-$1,888
Fees for Services Other-$1,203-$1,203
Payroll Taxes-$538-$538
Other Employee Benefits-$533-$533
Office Expenses$156$351-$507
Total Functional Expenses$150,985$16,378$0$167,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New ImpactSeattle, WA501(c)(3)To further and support New Impact's work, build tools, spread the mission and initiate trisector business models.$143,250
NewViewSeattle, WA501(c)(3)General support.$7,379
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section A, line 2

“Debra Somberg, Director Jens Molbak, Director Own WinWin Warehouse, LLC Debra Somberg, Director Jens Molbak, Director Own WinWin Warehouse II, LLC”

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is distributed to the Board for review and approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“Each Board member is required to review and disclose any conflicts ofinterest on an annual basis.”

Form 990, Part VI, Section B, line 15

“It is the policy of the Organization to pay no more than reasonable compensation that is commensurate with the services rendered to the Organization. The compensation of Officers and key employees of the Organization must be approved by the Board, and the office or employee who may benefit may not participate in any Board or Committee deliberation or vote concerning the compensation.”

Form 990, Part VI, Section C, line 19

“WinWin maintains copies of its governing documents, conflict of interest policy, and financial statements which are available for inspection by appointment during regular business hours. The Organization complies with all requests (written or verbal) for copies of these documents.”

Filing and Contact Details

Filer

Filer Name
WinWin Collective Inc
EIN
81-2115426
Phone
8778295500
Address
4111 Madison Ave 56, Seattle, WA 98112

Signing Officer

Name
Jens Molbak
Title
President
Phone
8778295500
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jens Molbak
Formed
2016
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
2

Preparer

Firm
Greenwood Ohlund PS
Address
4241 21st Ave W Suite 400, Seattle, WA 98199
Preparer
Amanda O'Rourke CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

“To inspire and enable companies, non-profits, and government agencies to bring the best resources from each sector together to create innovative solutions to important problems on a local and global scale.”

Form 990, Part III, line 3

“WinWin Collective, Inc. ceased business per Unanimous Written Consent in Lieu of a Special Meeting of the Board of Directors dated 06/03/2021 and Notice of Termination of Fiscal Sponsorship Agreement dated 05/21/2021.”

Form 990, Part XI, line 9:

“Transfer of Assets - See Schedule N -1,355.”

Raw XML Appendix381 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.

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IRS990/Desc0WinWin Collective inc (WINWIN) is dedicated to creating tools and the training to develop tri-sector business models and organizations in companies, non-profits and government agencies. A tri-sector business model is when each sector; public, private, and social, contributes to and benefits from a business model. In 2021, WinWin continued working with New Impact (a 501(c)(3) fiscal sponsorship project) to support the development of tri-sector business models.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToIndividualsInd00
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IRS990/IRPDocumentCnt02
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support.
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IRS990ScheduleI/RecipientTable/RecipientEIN1844671011
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0212 Broadway E Box 23214
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14111 E Madison St Suite 56
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WinWin verifies that the organization is a 501c3. Selection criteria for awarding grants is through evaluation of the organizations mission and operations, alignment with WinWin, and ability to further the mission of WinWin by promoting tri-sector models to create social progress. Selection is made via WinWin's leadership and approved by WinWin's Board of Directors.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04111 Madison Ave Suite 56
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Seattle
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098112
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Jens Molbak
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: Jens has served as President on the Board of Directors for New Impact since 2020.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To inspire and enable companies, non-profits, and government agencies to bring the best resources from each sector together to create innovative solutions to important problems on a local and global scale.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WinWin Collective, Inc. ceased business per Unanimous Written Consent in Lieu of a Special Meeting of the Board of Directors dated 06/03/2021 and Notice of Termination of Fiscal Sponsorship Agreement dated 05/21/2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Debra Somberg, Director Jens Molbak, Director Own WinWin Warehouse, LLC Debra Somberg, Director Jens Molbak, Director Own WinWin Warehouse II, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 is distributed to the Board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each Board member is required to review and disclose any conflicts ofinterest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5It is the policy of the Organization to pay no more than reasonable compensation that is commensurate with the services rendered to the Organization. The compensation of Officers and key employees of the Organization must be approved by the Board, and the office or employee who may benefit may not participate in any Board or Committee deliberation or vote concerning the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WinWin maintains copies of its governing documents, conflict of interest policy, and financial statements which are available for inspection by appointment during regular business hours. The Organization complies with all requests (written or verbal) for copies of these documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transfer of Assets - See Schedule N -1,355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1, Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0157163
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0157163
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-555
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-555
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150985
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04111 Madison Ave 56
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098112
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.winwin.care
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jens Molbak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WinWin Collective Inc
ReturnHeader/Filer/BusinessNameControlTxt0WINW
ReturnHeader/Filer/EIN0812115426
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt04111 Madison Ave 56
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greenwood Ohlund PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04241 21st Ave W Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02067821767
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda O'Rourke CPA
ReturnHeader/ReturnTs02022-03-01T11:21:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jens
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Molbak
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02021

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