Civic Intelligence

Warm Project Foundation

990EZ • Fiscal year 2013 • EIN 01-0577105

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 20, 2014

Organization ProfileN/A
501 Chestnut Ridge RoadChestnut Rdg, NY 10977

(845) 425-4801

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$20,383

Down $13,792 (-40%) from 2012

Net Assets

Down

$11,890

Down $14,021 (-54%) from 2012

Liabilities

Up

$8,493

Up $229 (+2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$45,036

Down $107,427 (-70%) from 2012

Expenses

Down

$59,057

Down $80,381 (-58%) from 2012

Net Income

Down

-$14,021

Down $27,046 (-208%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2013

Assets$20,383
Liabilities$8,493
Net Assets$11,890
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

2013

Revenue$45,036
Expenses$59,057
Net Income-$14,021
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$45,036
Mission and Program Overview

Mission

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

To provide counseling and therapeutic care to help girls of high school age at risk due to parental dysfunction.

Program Services

DescriptionGrantsExpenses
PROVIDED COUNSELING AND THERAPEUTIC CARE TO HELP GIRLS OF HIGH SCHOOL AGE AT RISK DUE TO PARENTAL DYSFUNCTION.$42,307$30,433
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD GREENWALDTrustee-$0--
HARRY SZACHTELTrustee-$0--
GERALD SCHWEBELTrustee-$0--
Filing and Contact Details

Filer

EIN
01-0577105
Phone
8454254801

Signing Officer

Name
Ronald Greenwald
Title
Trustee
Signed
2014-11-20
Discuss with paid preparer
Yes

Preparer

Preparer
James H Bernath
Phone
2122211140
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CHARITABLE | Donee's Name: VARIOUS | Relationship of Donee: NONE | Cash Amount Given: $9835”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: CHARITABLE | Donee's Name: SHMA CAMPS | Relationship of Donee: NONE | Cash Amount Given: $13298”

Other Expenses.1002

“Office Expenses $5389”

Other Expenses.1009

“Depreciation $450”

Other Expenses.1012

“Insurance $3291”

Other Expenses.1

“STUDENT SERVICES $11874”

Other Expenses.2

“AUTO EXPENSE $3636”

Other Expenses.3

“UTILITIES $2784”

Other Expenses.4

“Repairs & maintenance $1200”

Other Assets.1009

“Notes and Loans Receivable - Beginning $7700 Notes and Loans Receivable - Ending $7700”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $7500 Secured Mortgages and Notes Payable - Ending $7500”

Total Liabilities.1

“LOANS - Beginning $764 LOANS - Ending $764”

Total Liabilities.2

“BANK OVERDRAFT - Beginning $0 BANK OVERDRAFT - Ending $229”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10382 ROUTE 59
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONSEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010952
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt011890
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY SZACHTEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07700
IRS990EZ/OtherExpensesTotalAmt028624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COUNSELING AND THERAPEUTIC CARE TO HELP GIRLS OF HIGH SCHOOL AGE AT RISK DUE TO PARENTAL DYSFUNCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COUNSELING AND THERAPEUTIC CARE TO HELP GIRLS OF HIGH SCHOOL AGE AT RISK DUE TO PARENTAL DYSFUNCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042307
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08264
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08493
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059057
IRS990EZ/TotalProgramServiceExpensesAmt042307
IRS990EZ/TotalRevenueAmt045036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0361033
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152463
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361033
IRS990ScheduleA/TotalSupportAmt0361033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: VARIOUS | Relationship of Donee: NONE | Cash Amount Given: $9835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: CHARITABLE | Donee's Name: SHMA CAMPS | Relationship of Donee: NONE | Cash Amount Given: $13298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT SERVICES $11874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE $3636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $2784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Notes and Loans Receivable - Beginning $7700 Notes and Loans Receivable - Ending $7700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $7500 Secured Mortgages and Notes Payable - Ending $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOANS - Beginning $764 LOANS - Ending $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK OVERDRAFT - Beginning $0 BANK OVERDRAFT - Ending $229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD GREENWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARM PROJECT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0010577105
ReturnHeader/Filer/PhoneNum08454254801
ReturnHeader/Filer/USAddress/AddressLine10501 CHESTNUT RIDGE ROAD
ReturnHeader/Filer/USAddress/City0CHESTNUT RIDGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bernath & Rosenberg PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101430 Broadway 7th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100183308
ReturnHeader/PreparerPersonGrp/PhoneNum02122211140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Bernath
ReturnHeader/ReturnTs02014-11-20T14:53:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,383
Liabilities
$8,493
Net assets
$11,890
Revenue
$45,036
Expenses
$59,057
Net income
-$14,021
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