Civic Intelligence

Win Project

990 • Fiscal year 2022 • EIN 95-4745476

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 04, 2023

Organization ProfileNONE
388 East Ocean Blvd Apt 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

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.4%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.2%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,722,254

Up $150 (+0.0%) from 2021

Net Assets

Down

$828,679

Down $6,167 (-0.7%) from 2021

Liabilities

Up

$893,575

Up $6,317 (+0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Down

$182,334

Down $18,533 (-9.2%) from 2021

Expenses

Up

$188,501

Up $10,737 (+6.0%) from 2021

Net Income

Down

-$6,167

Down $29,270 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$1,722,254
Liabilities$893,575
Net Assets$828,679
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$182,334
Expenses$188,501
Net Income-$6,167
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Gross Receipts
$182,334
Mission and Program Overview

Mission

Assisting low income individuals with home ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$834,846$828,679▼ $6,167
Cash and Non-Interest-Bearing Accounts$225,084$192,237▼ $32,847
Accounts Receivable$5,459$8,249▲ $2,790
Land, Buildings, and Equipment, Net$400$400→ $0
Total Assets$1,722,104$1,722,254▲ $150
Other Assets Total$1,491,161$1,521,368▲ $30,207
Liabilities
Accounts Payable and Accrued Expenses$694,886$651,203▼ $43,683
Unsecured Notes Loans Payable$192,372$242,372▲ $50,000
Total Liabilities$887,258$893,575▲ $6,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$834,846$828,679▼ $6,167
Total Liabilities and Net Assets / Fund Balance$1,722,104$1,722,254▲ $150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$400$7,940$8,340
Equipment-$1,000$1,000
Other Assets Org$-543--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Regina YoungPres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,334
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,771
Salaries, Compensation, and Employee Benefits$71,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$61,655
Other Expenses---$29,844
All Other Expenses---$24,524
Fees for Services Legal---$20,000
Insurance---$15,500
Fees for Services Management---$11,171
Fees for Services Accounting---$6,600
Other Salaries and Wages---$5,183
Payroll Taxes---$4,892
Travel---$2,324
Occupancy---$2,100
Office Expenses---$1,456
Total Functional Expenses$0$0$0$188,501
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 APT 705, Long Beach, CA 90802

Signing Officer

Name
Regina Young
Title
Officer
Phone
5629291810
Signed
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Young
Formed
1991
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0

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, Section 1, Line 1

“There was nothing new this year.”

Raw XML Appendix321 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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ReturnHeader/BusinessOfficerGrp/PhoneNum05629291810
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WINP
ReturnHeader/Filer/EIN0954745476
ReturnHeader/Filer/PhoneNum05629291810
ReturnHeader/Filer/USAddress/AddressLine1Txt0388 EAST OCEAN BLVD APT 705
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954078097
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/PreparationDt02023-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY McGARRELL
ReturnHeader/ReturnTs02023-04-04T04:27:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,722,254
Liabilities
$893,575
Net assets
$828,679
Revenue
$182,334
Expenses
$188,501
Net income
-$6,167
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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