Civic Intelligence

Warm Up America Foundation

990EZ • Fiscal year 2018 • EIN 01-0676527

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization Profilewarmupamerica.org
3740 N Josey Ln STE 102Carrollton, TX 75007-2448

(972) 325-7232

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$13,245

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$76,386

No earlier filing loaded for comparison.

Net Assets

$76,386

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

$74,530

No earlier filing loaded for comparison.

Expenses

$46,656

No earlier filing loaded for comparison.

Net Income

$27,874

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.

$150K$100K$50K$0Assets 2018: $76,386Liabilities 2018: $0Net Assets 2018: $76,3862018Assets 2019: $67,433Liabilities 2019: $9,448Net Assets 2019: $57,9852019Assets 2020: $62,721Liabilities 2020: $7,792Net Assets 2020: $54,9292020Assets 2021: $104,444Liabilities 2021: $36,387Net Assets 2021: $68,0572021Assets 2022: $103,327Liabilities 2022: $18,298Net Assets 2022: $85,0292022Assets 2023: $105,024Liabilities 2023: $10,433Net Assets 2023: $94,5912023Assets 2024: $76,111Liabilities 2024: $5,262Net Assets 2024: $70,8492024

Highlighted filing

2018

Assets$76,386
Liabilities$0
Net Assets$76,386
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $74,530Expenses 2018: $46,656Net Income 2018: $27,8742018Revenue 2019: $38,912Expenses 2019: $57,313Net Income 2019: -$18,4012019Revenue 2020: $43,746Expenses 2020: $50,244Net Income 2020: -$6,4982020Revenue 2021: $62,913Expenses 2021: $49,785Net Income 2021: $13,1282021Revenue 2022: $74,344Expenses 2022: $57,372Net Income 2022: $16,9722022Revenue 2023: $89,425Expenses 2023: $78,363Net Income 2023: $11,0622023Revenue 2024: $53,024Expenses 2024: $76,766Net Income 2024: -$23,7422024

Highlighted filing

2018

Revenue$74,530
Expenses$46,656
Net Income$27,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$74,530
Mission and Program Overview

Mission

Provide warmth to those in need

Program Services

DescriptionGrantsExpenses
Collection of Blankets hats scarves ect Estimated 70000 items given 28 organizations served and 10000 volunteers participated-$36,470
3- Trade Shows attended- Raise Awareness and collect items for distribution-$1,250
4- Made with Love Events- Volunteers Distribute hats scarves and mittens in low-income communities Estimated 50 volunteers--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April SorensonCoordinatorPT$13,245-$13,245
Mary ColucciDirectorPT$7,000-$7,000
Rita WeissPresident-$0--
David BlumenthalOfficer-$0--
Jan KahnOfficer-$0--
Ryan NewellOfficer-$0--
Ursula MorganDirector-$0--
Bobbie MatelaDirector-$0--
Jenny BessonetteDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warm Up America Foundation
EIN
01-0676527
Address
3740 N Josey Ln STE 102, Carrollton, TX 75007-2448

Signing Officer

Name
Jenny Bessonette
Title
Director
Phone
4699644525
Signed
2019-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Stokes and Powell CPAs LLC
Address
1933 E Frankford Road Suite 105, Carrollton, TX 75007
Preparer
Wayne P Powell CPA
Phone
9724920744
Supplemental Narrative

Additional Explanations

General explanation attachment

“Accomplishments for 201810,000 volunteers28 different organizations serverd70,00 estimated items collected and distributed4 events held3 shows attended4 newsletters published”

Description of other expenses Part I line 16

“Description AmountAssociation Meetings and Shows 250Office 10”

Raw XML Appendix180 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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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt0260
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accomplishments for 201810,000 volunteers28 different organizations serverd70,00 estimated items collected and distributed4 events held3 shows attended4 newsletters published
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAssociation Meetings and Shows 250Office 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Bessonette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04699644525
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warm Up America Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0010676527
ReturnHeader/Filer/USAddress/AddressLine1Txt03740 N Josey Ln STE 102
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/IPTm011:38:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205939183
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01933 E Frankford Road Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
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ReturnHeader/PreparerPersonGrp/PhoneNum09724920744
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne P Powell CPA
ReturnHeader/ReturnTs02019-05-28T11:38:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,386
Liabilities
$0
Net assets
$76,386
Revenue
$74,530
Expenses
$46,656
Net income
$27,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.53$0.77$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$0.89$0.78$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$0.74$0.57$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.68$0.63$0.50$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.44$0.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$0.39$0.57$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.75$0.47$0.28