Civic Intelligence

Win Together Tr

990EZ • Fiscal year 2021 • EIN 85-6148400

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

4435 East Holmes Ave STE 100Mesa, AZ 85206

(602) 704-1000

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.86x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$74,384

No earlier filing loaded for comparison.

Net Assets

$18,952

No earlier filing loaded for comparison.

Liabilities

$55,432

No earlier filing loaded for comparison.

Revenue

$64,733

No earlier filing loaded for comparison.

Expenses

$55,432

No earlier filing loaded for comparison.

Net Income

$9,301

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.

$80K$60K$40K$20K$0Assets 2021: $74,384Liabilities 2021: $55,432Net Assets 2021: $18,9522021Assets 2022: $71,506Liabilities 2022: $68,163Net Assets 2022: $3,3432022

Highlighted filing

2021

Assets$74,384
Liabilities$55,432
Net Assets$18,952

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $64,733Expenses 2021: $55,432Net Income 2021: $9,3012021Revenue 2022: $52,554Expenses 2022: $68,163Net Income 2022: -$15,6092022

Highlighted filing

2021

Revenue$64,733
Expenses$55,432
Net Income$9,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$64,733
Mission and Program Overview

Mission

UN Sustainable Development goals

Program Services

DescriptionGrantsExpenses
2021.6.4 Win Together Arbor Day Foundation A Time for Trees$47,880-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melodie DurfeeOfficertrustee-$0--
Tony DiMatteoOfficertrustee-$0--
Ryan DickinsonTrustee-$0--
Christopher T FurnoTrustee-$0--
Jim Van EerdenTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Win Together
EIN
85-6148400
Address
4435 East Holmes Ave STE 100, Mesa, AZ 85206

Signing Officer

Name
Melodie Durfee
Title
Trustee
Phone
6027041000
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Durfee Law Group
Address
1423 S Higley Rd, Mesa, AZ 85206
Preparer
Daniel Hansen
Phone
4803248000
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity A Time for Trees Arbor Day Grantee A Time for Trees Amount 47,880

Description of other expenses Part I line 16

Description AmountAllocations Fees 538Program/Fund Fees and expenses 6,704Bank Charges 310

Description of total liabilities Part II line 26

Category Beginning of Year End of YearTotal Liabilities 0 55,432

Part III response or note to any other line in Part III

Part I, Line 16; Allocation fees 538; Program/fund fees 6704; bank charges 310; total 7552.Part III: Centralize fundraising efforts and distribute the contributed funds to qualified tax-exempt organizations primarily for the purpose of community and human development in alignment with the UN Sustainable Development goals.Part III, Line 28: grant to A Time for Trees for Arbor day (2021.06.04)

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mesa
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony DiMatteo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Dickinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher T Furno
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt07552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055432
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.legacyglobal.org
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt077384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067733
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077384
IRS990ScheduleA/TotalSupportAmt077384
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity A Time for Trees Arbor Day Grantee A Time for Trees Amount 47,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAllocations Fees 538Program/Fund Fees and expenses 6,704Bank Charges 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTotal Liabilities 0 55,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part I, Line 16; Allocation fees 538; Program/fund fees 6704; bank charges 310; total 7552.Part III: Centralize fundraising efforts and distribute the contributed funds to qualified tax-exempt organizations primarily for the purpose of community and human development in alignment with the UN Sustainable Development goals.Part III, Line 28: grant to A Time for Trees for Arbor day (2021.06.04)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/ReturnTs02022-11-15T19:14:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melodie
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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