Civic Intelligence

Warm Project Foundation

990EZ • Fiscal year 2010 • EIN 01-0577105

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization ProfileN/A
27 Remsen Ave10952
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

82nd percentile

0.22x

Higher debt load relative to revenue than 82% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

30th percentile

-6.9%

Higher net margin than 30% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$21,886

No earlier filing loaded for comparison.

Net Assets

$13,622

No earlier filing loaded for comparison.

Liabilities

$8,264

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

$37,603

No earlier filing loaded for comparison.

Expenses

$40,200

No earlier filing loaded for comparison.

Net Income

-$2,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $21,886Liabilities 2010: $8,264Net Assets 2010: $13,6222010Assets 2012: $34,175Liabilities 2012: $8,264Net Assets 2012: $25,9112012Assets 2013: $20,383Liabilities 2013: $8,493Net Assets 2013: $11,8902013Assets 2014: $20,934Liabilities 2014: $8,2642014Assets 2015: $20,893Liabilities 2015: $8,264Net Assets 2015: $12,6292015Assets 2016: $121,595Liabilities 2016: $8,264Net Assets 2016: $113,3312016Assets 2017: $179,568Liabilities 2017: $8,264Net Assets 2017: $171,3042017

Highlighted filing

2010

Assets$21,886
Liabilities$8,264
Net Assets$13,622
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $37,603Expenses 2010: $40,200Net Income 2010: -$2,5972010Revenue 2012: $152,463Expenses 2012: $139,438Net Income 2012: $13,0252012Revenue 2013: $45,036Expenses 2013: $59,057Net Income 2013: -$14,0212013Revenue 2014: $62,445Expenses 2014: $61,665Net Income 2014: $7802014Revenue 2015: $34,793Expenses 2015: $34,834Net Income 2015: -$412015Revenue 2016: $201,282Expenses 2016: $100,580Net Income 2016: $100,7022016Revenue 2017: $146,006Expenses 2017: $88,034Net Income 2017: $57,9722017

Highlighted filing

2010

Revenue$37,603
Expenses$40,200
Net Income-$2,597
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provided counseling and therapeutic care to help girs of high school age at risk due to parental dysfunction.

Filing and Contact Details

Filer

EIN
01-0577105
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0100
IRS990EZ/CashSavingsAndInvestments/EOY080
IRS990EZ/ContributionsGiftsGrantsEtc037603
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2597
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01365
IRS990EZ/GrossReceipts037603
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY014483
IRS990EZ/LandAndBuildings/EOY014033
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016219
IRS990EZ/NetAssetsOrFundBalancesBOY016219
IRS990EZ/NetAssetsOrFundBalances/EOY013622
IRS990EZ/NetAssetsOrFundBalancesEOY013622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101051 E 21 STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115 CLOVERDALE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1253 REGINA RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MONSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MONSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERALD SCHWEBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HARRY SZACHTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONALD GREENWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09900
IRS990EZ/OtherAssetsTotal/EOY07773
IRS990EZ/OtherExpensesTotal038635
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE COUNSELING AND THERAPEUTIC CARE TO HELP GIRLS OF HIGH SCHOOL AGE AT RISK DUE TO PARENTAL DYSFUNCTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED COUNSELING AND THERAPEUTIC CARE TO HELP GIRLS OF HIGH SCHOOL AGE AT RISK DUE TO PARENTAL DYSFUNCTION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012608
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY08264
IRS990EZ/SumOfTotalLiabilities/EOY08264
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10382 ROUTE 59
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONSEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010952
IRS990EZ/TheBooksAreInCareOf/NamePerson0TZIVIA MASHINSKY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454254801
IRS990EZ/TotalAssets/BOY024483
IRS990EZ/TotalAssets/EOY021886
IRS990EZ/TotalExpenses040200
IRS990EZ/TotalProgramServiceExpenses012608
IRS990EZ/TotalRevenue037603
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years098100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056475
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0255147
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700255147
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037603
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018582
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years098100
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044387
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056475
IRS990ScheduleA/Total170/Total0255147
IRS990ScheduleA/TotalSupport0255147
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0LOANS - Beginning $764 LOANS - Ending $764
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $7500 Secured Mortgages and Notes Payable - Ending $7500
IRS990ScheduleO/GeneralExplanation/Explanation2Notes and Loans Receivable - Beginning $9900 Notes and Loans Receivable - Ending $7773
IRS990ScheduleO/GeneralExplanation/Explanation3FILING FEE $25
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $43
IRS990ScheduleO/GeneralExplanation/Explanation5STUDENT SERVICES $1225
IRS990ScheduleO/GeneralExplanation/Explanation6AUTO EXPENSE $3623
IRS990ScheduleO/GeneralExplanation/Explanation7UTILITIES $5141
IRS990ScheduleO/GeneralExplanation/Explanation8FOOD $6084
IRS990ScheduleO/GeneralExplanation/Explanation9DINNER EXPENSES $13803
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $4247
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $450
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $3841
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $153
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010577105
ReturnHeader/Filer/Name/BusinessNameLine10WARM PROJECT FOUNDATION
ReturnHeader/Filer/NameControl0WARM
ReturnHeader/Filer/Phone08454254801
ReturnHeader/Filer/USAddress/AddressLine1027 REMSEN AVE
ReturnHeader/Filer/USAddress/City0MONSEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010952
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0RONALD GREENWALD
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bernath & Rosenberg PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101430 Broadway 7th Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100183308
ReturnHeader/Preparer/Name0James H Bernath
ReturnHeader/Preparer/Phone02122211140
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T07:07:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,886
Liabilities
$8,264
Net assets
$13,622
Revenue
$37,603
Expenses
$40,200
Net income
-$2,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.71$1.46$0.88$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.13$2.01$1.01$1.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.35$0.35$0.00
2014Summary only. Only limited summary data is available for this year.$0.21$0.08$0.62$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.45$0.59$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.26$1.52$1.39$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.38$0.40$0.03