Civic Intelligence

Win Win Give Inc.

990 • Fiscal year 2020 • EIN 82-1107806

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileN/A
750 Wood StreetDunedin, FL 34698

(415) 385-3399

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

100th percentile

29804%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$112,670

Down $70,613 (-39%) from 2019

Net Assets

Down

$112,670

Down $70,613 (-39%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$281,098

Up $280,158 (+29804%) from 2019

Expenses

Up

$351,711

Up $222,565 (+172%) from 2019

Net Income

Up

-$70,613

Up $57,593 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2018: $311,489Liabilities 2018: $0Net Assets 2018: $311,4892018Assets 2019: $183,283Net Assets 2019: $183,2832019Assets 2020: $112,670Liabilities 2020: $0Net Assets 2020: $112,6702020Assets 2021: $71,539Net Assets 2021: $71,5392021Assets 2022: $33,776Net Assets 2022: $33,7762022

Highlighted filing

2020

Assets$112,670
Liabilities$0
Net Assets$112,670
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $417,765Expenses 2018: $254,936Net Income 2018: $162,8292018Revenue 2019: $940Expenses 2019: $129,146Net Income 2019: -$128,2062019Revenue 2020: $281,098Expenses 2020: $351,711Net Income 2020: -$70,6132020Revenue 2021: $250Expenses 2021: $41,381Net Income 2021: -$41,1312021Revenue 2022: $5,000Expenses 2022: $42,763Net Income 2022: -$37,7632022

Highlighted filing

2020

Revenue$281,098
Expenses$351,711
Net Income-$70,613
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$281,098
Mission and Program Overview

Mission

Our mission is to create a better world for people and planet

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$118,222$88,667▼ $29,555
Cash and Non-Interest-Bearing Accounts$65,061$24,003▼ $41,058
Total Assets$183,283$112,670▼ $70,613
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,283$112,670▼ $70,613
Total Net Assets Fund Balance$183,283$112,670▼ $70,613
Total Liabilities and Net Assets / Fund Balance$183,283$112,670▼ $70,613
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bridgett LutherPresident
Paul WolffSecretary
Ronald BlitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$281,098
Change in Net Assets
$-70,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$288,920
Other Expenses$62,791
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$275,920--$275,920
Depreciation Depletion$29,555--$29,555
Grants to Domestic Orgs$13,000--$13,000
Advertising$10,676--$10,676
Information Technology$9,470--$9,470
Fees for Services Accounting-$5,515-$5,515
Office Expenses$2,699$1,219-$3,918
Interest-$3,261-$3,261
Occupancy$396--$396
Total Functional Expenses$341,716$9,995$0$351,711
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Barbara Bucket BrigadeSanta Barbara, CA501c3Agency Mission$6,000
Ucla FoundationLos Angeles, CA501c3Agency Mission$6,000
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
Backup withholding compliance
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
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 11B

“A complete copy of the 990, with all schedules is delivered to all board members and officers via email in pdf format a week prior to filing.”

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

“The conflict of interest policy requires the following: each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (e) understands that the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

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

“The president of the board is currently the managing officer of the agency. The other board of directors decided the salary and benefits based on compensation of executive directors of agencies of similar size, field and location.”

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

“The executive director determines the salary and/or wages of all other staff, based on current market compensation practices and the minimum wage.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are currently available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Win Win Give Inc
EIN
82-1107806
Phone
4153853399
Address
750 WOOD STREET, DUNEDIN, FL 34698

Signing Officer

Name
Bridgett Luther
Title
President
Phone
4153853399
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridgett Luther
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Raw XML Appendix304 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/ProgSrvcAccomActy2Grp/Desc0CONTINUED TO PARTNER WITH THE COMMUNITY OF MONTECITO AND SANTA BARBARA TO HELP LOCAL WORKERS AFFECTED BY COVID RELATED JOB LOSS. OUR FUND DISTRIBUTED DEBIT CARDS TO OVER 1200 WORKERS IN THE 93108 ZIPCODE AS A WAY TO SHOW SUPPORT DURING THOSE DIFFICULT TIMES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE 990, WITH ALL SCHEDULES IS DELIVERED TO ALL BOARD MEMBERS AND OFFICERS VIA EMAIL IN PDF FORMAT A WEEK PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES THE FOLLOWING: EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (E) UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD IS CURRENTLY THE MANAGING OFFICER OF THE AGENCY. THE OTHER BOARD OF DIRECTORS DECIDED THE SALARY AND BENEFITS BASED ON COMPENSATION OF EXECUTIVE DIRECTORS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE CURRENTLY AVAILABLE TO ANYONE UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T11:40:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIDGETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUTHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,670
Liabilities
$0
Net assets
$112,670
Revenue
$281,098
Expenses
$351,711
Net income
-$70,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.05$0.43$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.00$0.41$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.81$3.52$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.01$1.29$1.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$4.18$2.55$1.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits