Civic Intelligence

Winners Foundation

990 • Fiscal year 2016 • EIN 95-3929755

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$388,790

Down $14,352 (-3.6%) from 2015

Net Assets

Down

$388,790

Down $14,352 (-3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Down

$331,972

Down $26,951 (-7.5%) from 2015

Expenses

Down

$346,324

Down $30,433 (-8.1%) from 2015

Net Income

Up

-$14,352

Up $3,482 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$388,790
Liabilities$0
Net Assets$388,790
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$331,972
Expenses$346,324
Net Income-$14,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$331,972
Mission and Program Overview

Mission

Drug & alcohol rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,545$200,565▲ $20
Cash and Non-Interest-Bearing Accounts$155,006$141,968▼ $13,038
Land, Buildings, and Equipment, Net$42,667$39,544▼ $3,123
Investments in Publicly Traded Securities$4,424$6,263▲ $1,839
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$403,142$388,790▼ $14,352
Other Assets Total$500$450▼ $50
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$403,142$388,790▼ $14,352
Total Net Assets Fund Balance$403,142$388,790▼ $14,352
Total Liabilities and Net Assets / Fund Balance$403,142$388,790▼ $14,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,763$75,761$79,524
Equipment$35,781$26,587$62,368
Compensation and Service Providers
Top Officer PayScore unavailable

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
Darin K ScharerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$51,608
Program Service Revenue
$270,334
Investment Income
$22
Other Revenue
$10,008
All Other Contributions
$51,608
Change in Net Assets
$-14,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,935
Other Expenses$95,269
Grants and Similar Amounts Paid$3,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,142$42,535-$212,677
Payroll Taxes$14,323$3,581-$17,904
Other Employee Benefits$13,883$3,471-$17,354
Insurance$12,219$3,055-$15,274
All Other Expenses$11,050$2,763-$13,813
Depreciation Depletion$5,311$1,328-$6,639
Other Expenses$4,578$1,145-$5,723
Fees for Services Accounting$4,049$1,012-$5,061
Travel$3,948$987-$4,935
Grants to Domestic Orgs$3,120--$3,120
Advertising$1,970$492-$2,462
Fees for Services Other$1,414$354-$1,768
Interest$54$14-$68
Total Functional Expenses$277,682$68,642$0$346,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,169
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

“Financial reports are reviewed by finance committee and board of directors prior to filing 990, however form 990 is reviewed subsequent to filing.”

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
Darin K Scharer
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Gavigan & Co
Address
1210 E Green St Suite 102, Pasadena, CA 91106
Preparer
Michael T Gavigan CPA
Phone
6268447914
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017354
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1TREATMENT COSTS
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31145
IRS990/OtherExpensesGrp/ProgramServicesAmt014804
IRS990/OtherExpensesGrp/ProgramServicesAmt110857
IRS990/OtherExpensesGrp/ProgramServicesAmt25960
IRS990/OtherExpensesGrp/ProgramServicesAmt34578
IRS990/OtherExpensesGrp/TotalAmt018505
IRS990/OtherExpensesGrp/TotalAmt113571
IRS990/OtherExpensesGrp/TotalAmt27450
IRS990/OtherExpensesGrp/TotalAmt35723
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MARK TO MARKET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01839
IRS990/OtherRevenueTotalAmt01839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03581
IRS990/PayrollTaxesGrp/ProgramServicesAmt014323
IRS990/PayrollTaxesGrp/TotalAmt017904
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INDUSTRY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109330
IRS990/PYOtherRevenueAmt04461
IRS990/PYProgramServiceRevenueAmt0317978
IRS990/PYRevenuesLessExpensesAmt0-17834
IRS990/PYSalariesCompEmpBnftPaidAmt0267427
IRS990/PYTotalExpensesAmt0376757
IRS990/PYTotalRevenueAmt0358923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14352
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01181624
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0613
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01299549
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410625
IRS990ScheduleA/Total509Grp/TotalAmt01299549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01300162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039544
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,790
Liabilities
$0
Net assets
$388,790
Revenue
$331,972
Expenses
$346,324
Net income
-$14,352
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