Civic Intelligence

Warm Up America Foundation

990EZ • Fiscal year 2019 • EIN 01-0676527

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization Profilewarmupamerica.org
3740 N Josey LNCarrollton, TX 75007-2448

(972) 325-7232

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$67,433

Down $8,953 (-12%) from 2018

Net Assets

Down

$57,985

Down $18,401 (-24%) from 2018

Liabilities

Up

$9,448

Up $9,448 from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$38,912

Down $35,618 (-48%) from 2018

Expenses

Up

$57,313

Up $10,657 (+23%) from 2018

Net Income

Down

-$18,401

Down $46,275 (-166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2019

Assets$67,433
Liabilities$9,448
Net Assets$57,985
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

2019

Revenue$38,912
Expenses$57,313
Net Income-$18,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$38,912
Mission and Program Overview

Mission

Provide warmth to those in need

Program Services

DescriptionGrantsExpenses
Collection of Blankets, hats, scarves, ect. Estimated 70,000 items given. 28 organizations served and 10,000 volunteers participated-$23,717
3- Trade Shows attended- Raise Awareness and collect items for distribution.-$8,200
4- Made with Love Events- Volunteers Distribute hats, scarves and mittens in low-income communities. Estimated 50 volunteers.-$7,430
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ColucciDirectorPT$0--
Jan KahnPresident-$0--
David BlumenthalOfficertrustee-$0--
Paulo SantosOfficertrustee-$0--
Ryan NewellOfficertrustee-$0--
Ursula MorganOfficertrustee-$0--
Dean BlumenthalOfficertrustee-$0--
Jenny BessonetteOfficertrustee-$0--
April SorensonCoordinatorPT$0--
Stuart HochwertOfficertrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jenny A Bessonette
Title
Director
Phone
4699644525
Signed
2020-07-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

General explanation attachment

“Accomplishments for 201910,000+ volunteers28 different organizations served70,000 estimated items collected and distributed4 events held3 shows attended4 newsletters published”

Description of other expenses Part I line 16

“Description AmountAssociation Meetings and Shows 345Office Supplies 252Job Supplies 3,734Merchant Services 91Promotions 424Website 116”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDeposit in Transit 0 24”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 0 875CYC Payable 0 8,573”

Raw XML Appendix203 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Paulo Santos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ryan Newell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OfficerTrustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OfficerTrustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OfficerTrustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OfficerTrustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Coordinator
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024
IRS990EZ/OtherExpensesTotalAmt04962
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011095
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205467
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accomplishments for 201910,000+ volunteers28 different organizations served70,000 estimated items collected and distributed4 events held3 shows attended4 newsletters published
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAssociation Meetings and Shows 345Office Supplies 252Job Supplies 3,734Merchant Services 91Promotions 424Website 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDeposit in Transit 0 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Card 0 875CYC Payable 0 8,573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny A Bessonette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04699644525
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warm Up America Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0010676527
ReturnHeader/Filer/USAddress/AddressLine1Txt03740 N Josey LN
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750072448
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.190.51.30
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTm015:19:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205939183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stokes and Powell CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01933 E Frankford Road STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075007
ReturnHeader/PreparerPersonGrp/PhoneNum09724920744
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne P Powell CPA
ReturnHeader/ReturnTs02020-07-13T15:22:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,433
Liabilities
$9,448
Net assets
$57,985
Revenue
$38,912
Expenses
$57,313
Net income
-$18,401
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