Civic Intelligence

Winner'S Camp Foundation

990EZ • Fiscal year 2013 • EIN 99-0255174

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

PO Box 24101896824

(808) 306-8008

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$37,810

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$199,199

Down $32,630 (-14%) from 2012

Net Assets

Down

$191,641

Down $39,361 (-17%) from 2012

Liabilities

Up

$7,558

Up $6,731 (+814%) from 2012

Revenue

Down

$108,600

Down $121,285 (-53%) from 2012

Expenses

Down

$147,961

Down $58,116 (-28%) from 2012

Net Income

Down

-$39,361

Down $63,169 (-265%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $211,280Liabilities 2011: $4,0872011Assets 2012: $231,829Liabilities 2012: $827Net Assets 2012: $231,0022012Assets 2013: $199,199Liabilities 2013: $7,558Net Assets 2013: $191,6412013Assets 2014: $189,664Liabilities 2014: $6,276Net Assets 2014: $183,3882014Assets 2015: $189,291Liabilities 2015: $11,633Net Assets 2015: $177,6582015Assets 2016: $229,178Liabilities 2016: $23,350Net Assets 2016: $205,8282016Assets 2017: $170,569Liabilities 2017: $15,259Net Assets 2017: $155,3102017Assets 2018: $188,313Liabilities 2018: $14,425Net Assets 2018: $173,8882018Assets 2019: $196,089Liabilities 2019: $12,817Net Assets 2019: $183,2722019Assets 2020: $182,024Liabilities 2020: $12,581Net Assets 2020: $169,4432020Assets 2021: $223,245Liabilities 2021: $35,819Net Assets 2021: $187,4262021Assets 2022: $214,687Liabilities 2022: $23,839Net Assets 2022: $190,8482022Assets 2023: $190,173Liabilities 2023: $20,764Net Assets 2023: $191,7092023

Highlighted filing

2013

Assets$199,199
Liabilities$7,558
Net Assets$191,641

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $154,926Expenses 2011: $180,114Net Income 2011: -$25,1882011Revenue 2012: $229,885Expenses 2012: $206,077Net Income 2012: $23,8082012Revenue 2013: $108,600Expenses 2013: $147,961Net Income 2013: -$39,3612013Revenue 2014: $181,833Expenses 2014: $190,086Net Income 2014: -$8,2532014Revenue 2015: $142,115Expenses 2015: $147,845Net Income 2015: -$5,7302015Revenue 2016: $165,163Expenses 2016: $136,993Net Income 2016: $28,1702016Revenue 2017: $116,769Expenses 2017: $172,287Net Income 2017: -$55,5182017Revenue 2018: $157,424Expenses 2018: $138,846Net Income 2018: $18,5782018Revenue 2019: $166,529Expenses 2019: $157,145Net Income 2019: $9,3842019Revenue 2020: $68,286Expenses 2020: $82,115Net Income 2020: -$13,8292020Revenue 2021: $141,283Expenses 2021: $123,300Net Income 2021: $17,9832021Revenue 2022: $160,125Expenses 2022: $156,702Net Income 2022: $3,4232022Revenue 2023: $77,770Expenses 2023: $77,455Net Income 2023: $3152023

Highlighted filing

2013

Revenue$108,600
Expenses$147,961
Net Income-$39,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$108,600
Mission and Program Overview

Mission

LEADERSHIP TRAINING

Program Services

DescriptionGrantsExpenses
LEADERSHIP TRAINING PROGRAM FOR TEENS AND ORGANIZATIONS. SIX CAMPS AND ELEVEN WORKSHOPS WERE HELD IN 2013 WITH APPROXIMATELY 1,050 INDIVIDUALS RECEIVING A BENEFIT.-$125,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELORESE GREGOIREAdmin DirectorFT$27,500$10,310$37,810
CHUN MAY CHANGPres/Director-$0--
DELORES SANDVOLDVice Pres/Sec-$0--
JIM MYERSTreasurer-$0--
CHUCK REINDOLLARDirector-$0--
DARLYN EVANGELISTADirector-$0--
CLAUDE THOMPSONDirector-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Delorese GregoireAdmin DirectorSee StatementNo$8,000
Filing and Contact Details

Filer

EIN
99-0255174
Phone
8083068008

Signing Officer

Name
Delorese Gregoire
Title
Admin Director
Phone
8083068008
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 6715. Auto expense 10594. Bank charges 1349. Camp expenses 20919. Conference expenses 2222. Contributions 275. Depreciation 7053. Dues & subscriptions 1807. Insurance 7169. Interest 303. Miscellaneous 41. Office expense 627. Propeerty taxes 666. Transportation 2879.

Form 990EZ, Part II, Line 24

Accounts receivable 679. 0. Investment 956. 956.

Form 990EZ, Part II, Line 26

Accounts payable 508. 5489. Loan from delorese gregoire 319. 319. Hawaii homestay 0. 1750.

Form 990, Part IX, Line 24F

Dues/licenses/subscriptions postage & shipping

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DELORESE GREGOIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum08083068008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101200 QUEEN EMMA STREET 2002
IRS990EZ/BooksInCareOfDetail/USAddress/City0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042796
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031068
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199199
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200367
IRS990EZ/LandAndBuildingsGrp/EOYAmt0193314
IRS990EZ/LoansToFromOfficersAmt0319
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191641
IRS990EZ/OccupancyRentUtltsAndMaintAmt014388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt627500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt010310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUN MAY CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELORES SANDVOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK REINDOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARLYN EVANGELISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAUDE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DELORESE GREGOIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADMIN DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01635
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0956
IRS990EZ/OtherExpensesTotalAmt062619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEADERSHIP TRAINING
IRS990EZ/PrintingPublicationsPostageAmt02076
IRS990EZ/ProgramServiceRevenueAmt065804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADERSHIP TRAINING PROGRAM FOR TEENS AND ORGANIZATIONS. SIX CAMPS AND ELEVEN WORKSHOPS WERE HELD IN 2013 WITH APPROXIMATELY 1,050 INDIVIDUALS RECEIVING A BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037810
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0827
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07558
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147961
IRS990EZ/TotalProgramServiceExpensesAmt0125743
IRS990EZ/TotalRevenueAmt0108600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.winnerscamp.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0608984
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70600
IRS990ScheduleA/PublicSupportTotal170Amt0195985
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt076787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272772
IRS990ScheduleA/TotalSupportAmt0272925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DELORESE GREGOIRE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ADMIN DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE STATEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0319
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0319
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DELORESE GREGOIRE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ADMIN DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 6715. AUTO EXPENSE 10594. BANK CHARGES 1349. CAMP EXPENSES 20919. CONFERENCE EXPENSES 2222. CONTRIBUTIONS 275. DEPRECIATION 7053. DUES & SUBSCRIPTIONS 1807. INSURANCE 7169. INTEREST 303. MISCELLANEOUS 41. OFFICE EXPENSE 627. PROPEERTY TAXES 666. TRANSPORTATION 2879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 679. 0. INVESTMENT 956. 956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 508. 5489. LOAN FROM DELORESE GREGOIRE 319. 319. HAWAII HOMESTAY 0. 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES/LICENSES/SUBSCRIPTIONS POSTAGE & SHIPPING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORESE GREGOIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08083068008
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINNERS' CAMP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0990255174
ReturnHeader/Filer/PhoneNum08083068008
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 241018
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLEN M ARAKAKI CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101314 SOUTH KING STREET SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN M ARAKAKI
ReturnHeader/ReturnTs02014-11-12T16:26:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings