Civic Intelligence

Warm Up America Foundation

990EZ • Fiscal year 2020 • EIN 01-0676527

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

3740 N Josey LN STE 126Carrollton, TX 75007-2448

(972) 325-7232

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$62,721

Down $4,712 (-7.0%) from 2019

Net Assets

Down

$54,929

Down $3,056 (-5.3%) from 2019

Liabilities

Down

$7,792

Down $1,656 (-18%) from 2019

Revenue

Up

$43,746

Up $4,834 (+12%) from 2019

Expenses

Down

$50,244

Down $7,069 (-12%) from 2019

Net Income

Up

-$6,498

Up $11,903 (+65%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$62,721
Liabilities$7,792
Net Assets$54,929

Operations Trend

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

2020

Revenue$43,746
Expenses$50,244
Net Income-$6,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$43,746
Mission and Program Overview

Mission

Provide warmth to those in need

Program Services

DescriptionGrantsExpenses
Collection of blankets, hats, scarves, etc. Estimated 70,000 items given. 28 organizations served and 10,000 volunteers participated-$15,673
4- Made with Love Events- Volunteers distribute hats, scarves and mittens in low-income communities. Estimated 50 volunteers.-$14,114
3- Trade Shows attended- Raise awareness and collect items for distribution.-$2,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan KahnPresident-$0--
David BlumenthalOfficertrustee-$0--
Paulo SantosOfficertrustee-$0--
Ryan NewellOfficertrustee-$0--
Ursula MorganOfficertrustee-$0--
Dean BlumenthalOfficertrustee-$0--
Jenny BessonetteExecutive Directortrustee-$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 STE 126, Carrollton, TX 75007-2448

Signing Officer

Name
Jenny A Bessonette
Title
Director
Phone
4699644525
Signed
2021-11-02
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 AmountMarketing 1,061Office Supplies 2,037Job Supplies 153Website 1,250Travel 19Public Relations 836Insurance 1,305Merchant Service Fees 23

Other changes in net assets or fund balances Part I line 20

Description AmountAdjustment to Payable 3,442

Description of other assets Part II line 24

Category Beginning of Year End of YearDeposit in Transit 24 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card 875 2,626CYC Payable 8,573 5,166

Raw XML Appendix194 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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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 AmountMarketing 1,061Office Supplies 2,037Job Supplies 153Website 1,250Travel 19Public Relations 836Insurance 1,305Merchant Service Fees 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdjustment to Payable 3,442
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearCredit Card 875 2,626CYC Payable 8,573 5,166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04699644525
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0010676527
ReturnHeader/Filer/USAddress/AddressLine1Txt03740 N Josey LN STE 126
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ReturnHeader/Filer/USAddress/ZIPCd0750072448
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01933 E Frankford Road STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09724920744
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne P Powell CPA
ReturnHeader/ReturnTs02021-11-15T11:50:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jenny
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bessonette
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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