Civic Intelligence

Win Project

990 • Fiscal year 2019 • EIN 95-4745476

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2022

Organization ProfileNONE
388 EAST OCEAN BLVD Room 705Long Beach, CA 90802

(562) 929-1810

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.56x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,584,483

Down $84,601 (-5.1%) from 2018

Net Assets

Down

$812,647

Down $44,963 (-5.2%) from 2018

Liabilities

Down

$771,836

Down $39,638 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$169,378

Down $86,485 (-34%) from 2018

Expenses

Up

$207,518

Up $57,507 (+38%) from 2018

Net Income

Down

-$38,140

Down $143,992 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,570,618Liabilities 2011: $1,671,721Net Assets 2011: $898,8972011Assets 2012: $2,229,303Liabilities 2012: $1,671,655Net Assets 2012: $557,6482012Assets 2013: $2,824,536Liabilities 2013: $1,672,393Net Assets 2013: $1,152,1432013Assets 2014: $1,141,543Liabilities 2014: -$729Net Assets 2014: $1,142,2722014Assets 2015: $724,809Liabilities 2015: $0Net Assets 2015: $724,8092015Assets 2016: $1,602,196Liabilities 2016: $892,702Net Assets 2016: $709,4942016Assets 2017: $1,548,976Liabilities 2017: $853,107Net Assets 2017: $695,8692017Assets 2018: $1,669,084Liabilities 2018: $811,474Net Assets 2018: $857,6102018Assets 2019: $1,584,483Liabilities 2019: $771,836Net Assets 2019: $812,6472019Assets 2020: $1,558,560Liabilities 2020: $747,587Net Assets 2020: $810,9732020Assets 2021: $1,722,104Liabilities 2021: $887,258Net Assets 2021: $834,8462021Assets 2022: $1,722,254Liabilities 2022: $893,575Net Assets 2022: $828,6792022Assets 2023: $1,717,831Liabilities 2023: $834,155Net Assets 2023: $883,6762023Assets 2024: $1,642,439Liabilities 2024: $736,206Net Assets 2024: $906,2332024

Highlighted filing

2019

Assets$1,584,483
Liabilities$771,836
Net Assets$812,647
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $261,514Expenses 2011: $60,444Net Income 2011: $201,0702011Revenue 2012: $281,017Expenses 2012: $225,071Net Income 2012: $55,9462012Revenue 2013: $1,151,906Expenses 2013: $1,022,689Net Income 2013: $129,2172013Revenue 2014: $988,721Expenses 2014: $998,592Net Income 2014: -$9,8712014Revenue 2015: $167,222Expenses 2015: $165,400Net Income 2015: $1,8222015Revenue 2016: $204,202Expenses 2016: $173,968Net Income 2016: $30,2342016Revenue 2017: $218,202Expenses 2017: $182,761Net Income 2017: $35,4412017Revenue 2018: $255,863Expenses 2018: $150,011Net Income 2018: $105,8522018Revenue 2019: $169,378Expenses 2019: $207,518Net Income 2019: -$38,1402019Revenue 2020: $182,598Expenses 2020: $183,501Net Income 2020: -$9032020Revenue 2021: $200,867Expenses 2021: $177,764Net Income 2021: $23,1032021Revenue 2022: $182,334Expenses 2022: $188,501Net Income 2022: -$6,1672022Revenue 2023: $168,177Expenses 2023: $113,181Net Income 2023: $54,9962023Revenue 2024: $216,474Expenses 2024: $218,291Net Income 2024: -$1,8172024

Highlighted filing

2019

Revenue$169,378
Expenses$207,518
Net Income-$38,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2022
Return Version
2019v5.1
Gross Receipts
$169,378
Mission and Program Overview

Mission

Assisting low income individuals with home ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$857,610$812,647▼ $44,963
Loans From Officers Directors$811,474$771,016▼ $40,458
Cash and Non-Interest-Bearing Accounts$191,692$119,742▼ $71,950
Accounts Receivable$5,772$8,543▲ $2,771
Land, Buildings, and Equipment, Net$7,223$400▼ $6,823
Total Assets$1,669,084$1,584,483▼ $84,601
Other Assets Total$1,464,397$1,455,798▼ $8,599
Liabilities
Other Liabilities-$820-
Total Liabilities$811,474$771,836▼ $39,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$857,610$812,647▼ $44,963
Total Liabilities and Net Assets / Fund Balance$1,669,084$1,584,483▼ $84,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$400$7,940$8,340
Equipment-$1,000$1,000
Other Assets Org$2,707--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Regina YoungPres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,378
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-38,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,561
Salaries, Compensation, and Employee Benefits$60,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,482--$56,482
Other Expenses$50,639--$50,639
All Other Expenses$46,880--$46,880
Insurance$18,212--$18,212
Fees for Services Management$11,583--$11,583
Office Expenses$8,026--$8,026
Fees for Services Accounting$6,200--$6,200
Payroll Taxes$4,475--$4,475
Occupancy$1,925--$1,925
Total Functional Expenses$207,518$0$0$207,518
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$811,474$771,016▼ $40,458
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$820
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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
Filing and Contact Details

Filer

Filer Name
Win Project
EIN
95-4745476
Phone
5629291810
Address
388 EAST OCEAN BLVD Room 705, Long Beach, CA 90802

Signing Officer

Name
Regina Young
Title
Officer
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Young
Formed
1999
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
1

Preparer

Firm
ROY McGARRELL CO CPA
Address
1700 W CAMERON AVE 106, WEST COVINA, CA 91790
Preparer
ROY McGARRELL
Phone
6268144777
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“No unusual transactions were discovered or nothing new was reported.”

Raw XML Appendix346 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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0811474
IRS990/TotalLiabilitiesEOYAmt0771836
IRS990/TotalLiabilitiesGrp/BOYAmt0811474
IRS990/TotalLiabilitiesGrp/EOYAmt0771836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0857610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0812647
IRS990/TotalProgramServiceExpensesAmt0207518
IRS990/TotalProgramServiceRevenueAmt0169378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169378
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01669084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01584483
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013900 STUDEBAKER RD 26
IRS990/USAddress/CityNm0NORWALK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090650
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WINP
ReturnHeader/Filer/EIN0954745476
ReturnHeader/Filer/PhoneNum05629291810
ReturnHeader/Filer/USAddress/AddressLine1Txt0388 EAST OCEAN BLVD Room 705
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY McGARRELL CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W CAMERON AVE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091790
ReturnHeader/PreparerPersonGrp/PhoneNum06268144777
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY McGARRELL
ReturnHeader/ReturnTs02022-06-30T04:52:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,483
Liabilities
$771,836
Net assets
$812,647
Revenue
$169,378
Expenses
$207,518
Net income
-$38,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.74$0.91$0.22$0.22$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.83$0.88$0.17$0.11$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.89$0.83$0.18$0.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.89$0.83$0.20$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.75$0.81$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.77$0.81$0.17$0.21$0.04
2018Summary only. Only limited summary data is available for this year.$1.67$0.81$0.86$0.26$0.15$0.11
2017Summary only. Only limited summary data is available for this year.$1.55$0.85$0.70$0.22$0.18$0.04
2016Summary only. Only limited summary data is available for this year.$1.60$0.89$0.71$0.20$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.17$0.17$0.00
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.99$1.00$0.01
2013Summary only. Only limited summary data is available for this year.$2.82$1.67$1.15$1.15$1.02$0.13
2012Summary only. Only limited summary data is available for this year.$2.23$1.67$0.56$0.28$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$2.57$1.67$0.90$0.26$0.06$0.20