Civic Intelligence

The Winwin Collective Inc

990 • Fiscal year 2019 • EIN 81-2115426

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

4111 E Madison St Suite 56Seattle, WA 98112

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$142,597

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$267,623

No earlier filing loaded for comparison.

Net Assets

$267,623

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$581,374

No earlier filing loaded for comparison.

Expenses

$330,274

No earlier filing loaded for comparison.

Net Income

$251,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$267,623
Liabilities$0
Net Assets$267,623

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$581,374
Expenses$330,274
Net Income$251,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.0
Gross Receipts
$581,374
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$263,602-
Total Assets$0$267,623▲ $267,623
Other Assets Total-$4,021-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$193,231-
Net Assets With Donor Restrictions-$74,392-
Total Net Assets Fund Balance$0$267,623▲ $267,623
Total Liabilities and Net Assets / Fund Balance$0$267,623▲ $267,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison ZimmermannRegional LeaFT$74,517$68,080$142,597
Debra SombergSecretaryFT$74,750$60,019$134,769

Board Members and Trustees

NameTitle
Jens MolbakPresident
Peter EvansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$481,374
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$251,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,716
Other Expenses$62,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,837$6,875-$169,712
Current Officers, Directors, Trustees, and Key Employees$74,769--$74,769
Information Technology$27,999--$27,999
Payroll Taxes$19,355$638-$19,993
Travel$12,161--$12,161
Insurance-$9,284-$9,284
Office Expenses$3,830$389-$4,219
Other Employee Benefits$3,079$163-$3,242
Fees for Services Accounting-$1,520-$1,520
Fees for Services Other-$588-$588
Other Expenses$634$100-$100
Total Functional Expenses$310,664$19,610$0$330,274
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 2

Debra somberg jens molbak director director own winwin warehouse, llc debra somberg jens molbak director director own winwin warehouse ii, llc

Form 990, Page 6, Part VI, Line 4

Prior to july 1, 2020, the organization was a sponsored under seattle foundation and all of their activities were include in the sponsor organization's filings. Effective july 1, 2020, the organization terminated the sponsor relationship and began reporting their own activity separately.

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

A copy of the 990 is distributed to the board for review and approval prior to filing.

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

Each board member is required to review and disclose any conflicts of interest on an annual basis.

Form 990, Page 6, Part VI, Line 15A

It is the policy of the organization to pay no more than reasonable compensation that is commensurate with the services rendered to the organization.

Form 990, Page 6, Part VI, Line 15B

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, Page 6, Part VI, 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
The Winwin Collective Inc
EIN
81-2115426
Phone
8778295500
Address
4111 E MADISON ST SUITE 56, SEATTLE, WA 98112

Signing Officer

Name
Jens Molbak
Title
President
Phone
8778295500
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jens Molbak
Formed
2016
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
3

Preparer

Firm
Greenwood Ohlund & Co Llp
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Winwin collective inc. (winwin) is dedicated to creating tools and the training to develop tri-sector business models and organizations in companies, nonprofits 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 2019, winwin worked with more than a dozen entities across sectors to support the development of tri-sector business models. In addition, winwin continued to develop its toolkit including the winwinwiki, a wiki of programs across sectors, to includen 9,083 public , 5,318 private, and 12,581 social program entries. Winwin also began development on the rants and raves tool to be used as a community listening device.

Form 990, Part XI, Line 9

2019 activity reported by seattle foundation -177,552 net assets reported by seattle foundation 194,075 total 16,523

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINWIN COLLECTIVE INC. (WINWIN) IS DEDICATED TO CREATING TOOLS AND THE TRAINING TO DEVELOP TRI-SECTOR BUSINESS MODELS AND ORGANIZATIONS IN COMPANIES, NONPROFITS 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 2019, WINWIN WORKED WITH MORE THAN A DOZEN ENTITIES ACROSS SECTORS TO SUPPORT THE DEVELOPMENT OF TRI-SECTOR BUSINESS MODELS. IN ADDITION, WINWIN CONTINUED TO DEVELOP ITS TOOLKIT INCLUDING THE WINWINWIKI, A WIKI OF PROGRAMS ACROSS SECTORS, TO INCLUDEN 9,083 PUBLIC , 5,318 PRIVATE, AND 12,581 SOCIAL PROGRAM ENTRIES. WINWIN ALSO BEGAN DEVELOPMENT ON THE RANTS AND RAVES TOOL TO BE USED AS A COMMUNITY LISTENING DEVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEBRA SOMBERG JENS MOLBAK DIRECTOR DIRECTOR OWN WINWIN WAREHOUSE, LLC DEBRA SOMBERG JENS MOLBAK DIRECTOR DIRECTOR OWN WINWIN WAREHOUSE II, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO JULY 1, 2020, THE ORGANIZATION WAS A SPONSORED UNDER SEATTLE FOUNDATION AND ALL OF THEIR ACTIVITIES WERE INCLUDE IN THE SPONSOR ORGANIZATION'S FILINGS. EFFECTIVE JULY 1, 2020, THE ORGANIZATION TERMINATED THE SPONSOR RELATIONSHIP AND BEGAN REPORTING THEIR OWN ACTIVITY SEPARATELY.
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 OF INTEREST 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7WINWIN 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/ExplanationTxt82019 ACTIVITY REPORTED BY SEATTLE FOUNDATION -177,552 NET ASSETS REPORTED BY SEATTLE FOUNDATION 194,075 TOTAL 16,523
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267623
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267623
IRS990/TotReportableCompRltdOrgAmt0122786
IRS990/TravelGrp/ProgramServicesAmt012161
IRS990/TravelGrp/TotalAmt012161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SEATTLE
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IRS990/USAddress/ZIPCd098112
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.WINWIN.CARE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENS MOLBAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WINWIN COLLECTIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0WINW
ReturnHeader/Filer/EIN0812115426
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt04111 E MADISON ST SUITE 56
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F978807E98A0AEC9B2B5EDC64B3FDDC188AC3463
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0791687598B8DDA9BBCB22C771830AE99C53E9511
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.115.49
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:27:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENWOOD OHLUND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04241 21ST AVE W 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02067821767
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA O'ROURKE CPA
ReturnHeader/ReturnTs02020-11-05T13:27:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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