Civic Intelligence

Winning with Als Inc

990EZ • Fiscal year 2020 • EIN 82-4278447

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 176352Lakeside Park, KY 41017

(859) 653-3215

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

170%

Higher net margin than 100% 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.

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

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$38,668

Down $48,482 (-56%) from 2019

Net Assets

Down

$38,368

Down $44,537 (-54%) from 2019

Liabilities

Down

$300

Down $3,945 (-93%) from 2019

Revenue

Down

-$26,205

Down $99,704 (-136%) from 2019

Expenses

Down

$18,332

Down $11,981 (-40%) from 2019

Net Income

Down

-$44,537

Down $87,723 (-203%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $44,223Liabilities 2018: $0Net Assets 2018: $44,2232018Assets 2019: $87,150Liabilities 2019: $4,245Net Assets 2019: $82,9052019Assets 2020: $38,668Liabilities 2020: $300Net Assets 2020: $38,3682020

Highlighted filing

2020

Assets$38,668
Liabilities$300
Net Assets$38,368

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $57,026Expenses 2018: $12,803Net Income 2018: $44,2232018Revenue 2019: $73,499Expenses 2019: $30,313Net Income 2019: $43,1862019Revenue 2020: -$26,205Expenses 2020: $18,332Net Income 2020: -$44,5372020

Highlighted filing

2020

Revenue-$26,205
Expenses$18,332
Net Income-$44,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$11,301
Mission and Program Overview

Mission

To provide support for families with children still in the home who are living with a parent diagnosed with amyotrophic lateral sclerosis (als).

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR FAMILIES WITH CHILDREN STILL IN THE HOME WHO ARE LIVING WITH A PARENT DIAGNOSED WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS).$6,379$6,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA MILLERPresident/SecretaryPT$0--
ROBERT LEETreasurer-$0--
BLAKE MURRAYBoard Member-$0--
JAMES LUSKBoard Member-$0--
MIKE HUFFBoard Member-$0--
JAY BLEYBoard Member-$0--
KEITH JOHNSONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Festival - Cancelled Covid$0-$19,747-
Total Events--$37,506$-37,506
Filing and Contact Details

Filer

Filer Name
Winning With Als Inc
EIN
82-4278447
Phone
8596533215
Address
PO BOX 176352, LAKESIDE PARK, KY 41017

Signing Officer

Name
Andrea Miller
Title
President
Phone
8596533215
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rudler Psc
Address
SUITE 200 809 WRIGHTS SUMMIT, PARKWAY, FORT WRIGHT, KY 41011
Preparer
Jeff Epplen
Phone
8593311717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,405. Description: other expenses. Amount: 1,347. Total to form 990-ez, line 14: 6,752.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: small grants. Amount: 6,379. Description: computer software & hardware. Amount: 888. Description: research & development. Amount: 183. Total to form 990-ez, line 16: 7,450.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 500. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 17,116. End of year amount: 11,711.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 4,245. End of year amount: 300.

Raw XML Appendix192 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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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 5,405. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,347. TOTAL TO FORM 990-EZ, LINE 14: 6,752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SMALL GRANTS. AMOUNT: 6,379. DESCRIPTION: COMPUTER SOFTWARE & HARDWARE. AMOUNT: 888. DESCRIPTION: RESEARCH & DEVELOPMENT. AMOUNT: 183. TOTAL TO FORM 990-EZ, LINE 16: 7,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,116. END OF YEAR AMOUNT: 11,711.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08596533215
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNING WITH ALS INC
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ReturnHeader/Filer/EIN0824278447
ReturnHeader/Filer/PhoneNum08596533215
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0SUITE 200 809 WRIGHTS SUMMIT
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ReturnHeader/PreparerPersonGrp/PhoneNum08593311717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF EPPLEN
ReturnHeader/ReturnTs02021-11-15T15:48:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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