Civic Intelligence

Winners Foundation

990 • Fiscal year 2015 • EIN 95-3929755

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 01, 2016

Organization ProfileN/A
285 W Huntington DriveArcadia, CA 91006

(626) 574-6498

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$403,142

Down $16,763 (-4.0%) from 2014

Net Assets

Down

$403,142

Down $16,763 (-4.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$358,923

Up $63,067 (+21%) from 2014

Expenses

Down

$376,757

Down $5,875 (-1.5%) from 2014

Net Income

Up

-$17,834

Up $68,942 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $600,548Liabilities 2011: $0Net Assets 2011: $600,5482011Assets 2012: $662,837Liabilities 2012: $0Net Assets 2012: $662,8372012Assets 2013: $506,681Liabilities 2013: $0Net Assets 2013: $506,6812013Assets 2014: $419,905Liabilities 2014: $0Net Assets 2014: $419,9052014Assets 2015: $403,142Liabilities 2015: $0Net Assets 2015: $403,1422015Assets 2016: $388,790Liabilities 2016: $0Net Assets 2016: $388,7902016Assets 2017: $465,043Liabilities 2017: $380Net Assets 2017: $464,6632017Assets 2018: $520,531Liabilities 2018: $1,177Net Assets 2018: $519,3542018Assets 2019: $660,482Liabilities 2019: $2,235Net Assets 2019: $658,2472019Assets 2020: $745,666Liabilities 2020: $2,560Net Assets 2020: $743,1062020Assets 2021: $883,858Liabilities 2021: $7,246Net Assets 2021: $876,6122021Assets 2022: $910,410Liabilities 2022: $2,097Net Assets 2022: $908,3132022Assets 2023: $995,670Liabilities 2023: $3,375Net Assets 2023: $992,2952023Assets 2024: $1,059,843Liabilities 2024: $9,301Net Assets 2024: $1,050,5422024

Highlighted filing

2015

Assets$403,142
Liabilities$0
Net Assets$403,142
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $373,722Expenses 2011: $376,032Net Income 2011: -$2,3102011Revenue 2012: $448,370Expenses 2012: $384,528Net Income 2012: $63,8422012Revenue 2013: $254,871Expenses 2013: $411,945Net Income 2013: -$157,0742013Revenue 2014: $295,856Expenses 2014: $382,632Net Income 2014: -$86,7762014Revenue 2015: $358,923Expenses 2015: $376,757Net Income 2015: -$17,8342015Revenue 2016: $331,972Expenses 2016: $346,324Net Income 2016: -$14,3522016Revenue 2017: $396,559Expenses 2017: $320,899Net Income 2017: $75,6602017Revenue 2018: $338,532Expenses 2018: $393,245Net Income 2018: -$54,7132018Revenue 2019: $466,138Expenses 2019: $327,265Net Income 2019: $138,8732019Revenue 2020: $403,193Expenses 2020: $318,420Net Income 2020: $84,7732020Revenue 2021: $479,713Expenses 2021: $346,207Net Income 2021: $133,5062021Revenue 2022: $515,671Expenses 2022: $483,970Net Income 2022: $31,7012022Revenue 2023: $605,879Expenses 2023: $521,897Net Income 2023: $83,9822023Revenue 2024: $647,677Expenses 2024: $589,430Net Income 2024: $58,2472024

Highlighted filing

2015

Revenue$358,923
Expenses$376,757
Net Income-$17,834
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.0
Gross Receipts
$358,923
Mission and Program Overview

Mission

Drug & alcohol rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,525$200,545▲ $20
Cash and Non-Interest-Bearing Accounts$173,233$155,006▼ $18,227
Land, Buildings, and Equipment, Net$39,560$42,667▲ $3,107
Investments in Publicly Traded Securities$6,087$4,424▼ $1,663
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$419,905$403,142▼ $16,763
Other Assets Total$500$500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$419,905$403,142▼ $16,763
Total Net Assets Fund Balance$419,905$403,142▼ $16,763
Total Liabilities and Net Assets / Fund Balance$419,905$403,142▼ $16,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,264$106,366$144,630
Other Land Buildings$4,403$73,464$77,867
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gino RoncelliPresident
Ada GeraghtyBoard Member
Darrell HaireBoard Member
Donald MurrayBoard Member
George HainesBoard Member
Joseph HarperBoard Member
Mary ForneyBoard Member
Mike KilpackBoard Member
Peter TunneyBoard Member
Rick EnglishBoard Member
Thomas CapehartBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$36,430
Program Service Revenue
$317,978
Investment Income
$54
Other Revenue
$4,461
All Other Contributions
$36,430
Change in Net Assets
$-17,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,427
Other Expenses$109,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,114$44,529-$222,643
Other Employee Benefits$20,970$5,242-$26,212
Payroll Taxes$14,858$3,714-$18,572
Insurance$13,478$3,369-$16,847
Depreciation Depletion$9,571$2,393-$11,964
All Other Expenses$7,566$1,891-$9,457
Travel$6,518$1,629-$8,147
Other Expenses$5,280$1,320-$6,600
Fees for Services Accounting$3,749$937-$4,686
Total Functional Expenses$301,408$75,349$0$376,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,152
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reports are reviewed by finance committee and board of directors”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Winners Foundation
EIN
95-3929755
Phone
6265746498
Address
285 W HUNTINGTON DRIVE, ARCADIA, CA 91006

Signing Officer

Name
Robert Fletcher
Title
Director
Signed
2016-07-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
8

Preparer

Firm
Bernard C Grace CPA Inc
Address
3452 E Foothill Blvd Ste 315, Pasadena, CA 91107-3142
Preparer
Bernard C Grace
Phone
6267922855
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IRS990/OtherExpensesGrp/ProgramServicesAmt018116
IRS990/OtherExpensesGrp/ProgramServicesAmt117026
IRS990/OtherExpensesGrp/ProgramServicesAmt26162
IRS990/OtherExpensesGrp/ProgramServicesAmt35280
IRS990/OtherExpensesGrp/TotalAmt022645
IRS990/OtherExpensesGrp/TotalAmt121282
IRS990/OtherExpensesGrp/TotalAmt27702
IRS990/OtherExpensesGrp/TotalAmt36600
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MARK TO MARKET
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1693
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12
IRS990/OtherRevenueTotalAmt0-1691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03714
IRS990/PayrollTaxesGrp/ProgramServicesAmt014858
IRS990/PayrollTaxesGrp/TotalAmt018572
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt01071
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INDUSTRY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRACK & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0256
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105656
IRS990/PYOtherRevenueAmt0-2002
IRS990/PYProgramServiceRevenueAmt0276980
IRS990/PYRevenuesLessExpensesAmt0-86776
IRS990/PYSalariesCompEmpBnftPaidAmt0276976
IRS990/PYTotalExpensesAmt0382632
IRS990/PYTotalRevenueAmt0295856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17834
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01244760
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0713
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt01402815
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373600
IRS990ScheduleA/Total509Grp/TotalAmt01402815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01403528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPORTS ARE REVIEWED BY FINANCE COMMITTEE AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,142
Liabilities
$0
Net assets
$403,142
Revenue
$358,923
Expenses
$376,757
Net income
-$17,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.65$0.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.61$0.52$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.52$0.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.48$0.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.40$0.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.47$0.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.34$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.40$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.33$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.36$0.38$0.02
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.30$0.38$0.09
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.25$0.41$0.16
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.45$0.38$0.06
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.37$0.38$0.00