Civic Intelligence

Warm Heart Worldwide Inc.

990 • Fiscal year 2017 • EIN 26-2059241

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileWWW.WARMHEARTWORLDWIDE.ORG
434 Cedar AvenueHighland Park, NJ 08904

(732) 745-9295

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.00x

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

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-8.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-51%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$28,443

Down $29,443 (-51%) from 2016

Net Assets

Down

$28,443

Down $29,443 (-51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Up

$347,584

Up $14,297 (+4.3%) from 2016

Expenses

Up

$377,027

Up $48,403 (+15%) from 2016

Net Income

Down

-$29,443

Down $34,106 (-731%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2016: $57,886Liabilities 2016: $0Net Assets 2016: $57,8862016Assets 2017: $28,443Liabilities 2017: $0Net Assets 2017: $28,4432017Assets 2018: $27,481Liabilities 2018: $0Net Assets 2018: $27,4812018Assets 2019: $23,355Liabilities 2019: $0Net Assets 2019: $23,3552019Assets 2020: $15,605Liabilities 2020: $0Net Assets 2020: $15,6052020Assets 2021: $82,773Liabilities 2021: $0Net Assets 2021: $82,7732021Assets 2022: $53,721Liabilities 2022: $0Net Assets 2022: $53,7212022Assets 2023: $95,812Liabilities 2023: $0Net Assets 2023: $95,8122023Assets 2024: $117,981Liabilities 2024: $0Net Assets 2024: $117,9812024

Highlighted filing

2017

Assets$28,443
Liabilities$0
Net Assets$28,443
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $333,287Expenses 2016: $328,624Net Income 2016: $4,6632016Revenue 2017: $347,584Expenses 2017: $377,027Net Income 2017: -$29,4432017Revenue 2018: $337,966Expenses 2018: $338,928Net Income 2018: -$9622018Revenue 2019: $322,773Expenses 2019: $326,899Net Income 2019: -$4,1262019Revenue 2020: $319,547Expenses 2020: $327,297Net Income 2020: -$7,7502020Revenue 2021: $425,078Expenses 2021: $357,910Net Income 2021: $67,1682021Revenue 2022: $313,788Expenses 2022: $342,840Net Income 2022: -$29,0522022Revenue 2023: $385,970Expenses 2023: $343,879Net Income 2023: $42,0912023Revenue 2024: $348,115Expenses 2024: $325,946Net Income 2024: $22,1692024

Highlighted filing

2017

Revenue$347,584
Expenses$377,027
Net Income-$29,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$347,584
Mission and Program Overview

Mission

The organization is attempting to make the world a better place by reducing poverty and human trafficking and increasing education opportunity.

To provide relief to the poor and distressed and halt human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,208$27,254▼ $27,954
Savings and Temporary Cash Investments$2,678$1,189▼ $1,489
Total Assets$57,886$28,443▼ $29,443
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,886$28,443▼ $29,443
Total Net Assets Fund Balance$57,886$28,443▼ $29,443
Total Liabilities and Net Assets / Fund Balance$57,886$28,443▼ $29,443
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
D Michael ShaferChairman/pre
Divya SontiDirector
Elora MukherjeeDirector
Paul C KuehnDirector
Polya LesovaDirector
Robin BoseDirector
Tanvi SavlaDirector
Tara DeworsopDirector
Lauren M OleykowskiDirector/sec
Evelind a SchecterDirector/tre
Meryl FrankDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$342,874
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$4,709
All Other Contributions
$342,874
Change in Net Assets
$-29,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$303,493
Other Expenses$73,534
Total Fundraising Expense$11,274
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$303,493--$303,493
Information Technology-$48,227-$48,227
Fees for Services Management-$6,000$7,200$13,200
Fees for Services Accounting-$1,650-$1,650
Advertising-$111$1,027$1,138
Office Expenses-$1,060-$1,060
Other Expenses-$176$3,047$176
Total Functional Expenses$303,493$62,260$11,274$377,027
International Activity

International Summary

Employees
2
Spending
$303,493

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, BGrants and Program SPrevent Human-2$303,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section a, line 2: directors and officers evelind schecter and michael shafer are spouses. Directors polya lesova and paul kuehn are spouses.”

Form 990, Page 6, Part VI, Line 11B

“The organization provides the board members a copy of the return for their review prior to its filing. Any corrections are incorporated into the final return.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board members file a conflict of interest disclosure, any issues are resolved at that time.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available upon request. There are no financial statements or other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Warm Heart Worldwide Inc
EIN
26-2059241
Phone
7327459295
Address
434 CEDAR AVENUE, HIGHLAND PARK, NJ 08904

Signing Officer

Name
Evelind a Schecter
Title
Director/treasurer
Phone
7327459295
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Michael Shafer
Formed
2008
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Joseph Nesi CPA
Phone
9087827900
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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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANKING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1BANKING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0AID TO CHILDREN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1OPERATE A CHILDREN'S
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, B
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, B
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0303493
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, B 303,493 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PART 1 LINE 2 THE ORGANIZATION'S PRESIDENT AND TREASURER SPEND APPROXIMATELY NINE MONTHS TO A YEAR IN THAILAND WORKING WITH AND OVERSEEING CHILDREN OF CHIANG MAI AND WARM HEART THAILAND. THEY MONITOR THE EXPENDITURES TO ENSURE THE INTEGRITY OF GRANTS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt0303493
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A, LINE 2: DIRECTORS AND OFFICERS EVELIND SCHECTER AND MICHAEL SHAFER ARE SPOUSES. DIRECTORS POLYA LESOVA AND PAUL KUEHN ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THE BOARD MEMBERS A COPY OF THE RETURN FOR THEIR REVIEW PRIOR TO ITS FILING. ANY CORRECTIONS ARE INCORPORATED INTO THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD MEMBERS FILE A CONFLICT OF INTEREST DISCLOSURE, ANY ISSUES ARE RESOLVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE UPON REQUEST. THERE ARE NO FINANCIAL STATEMENTS OR OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057886
IRS990/TotalAssetsEOYAmt028443
IRS990/TotalAssetsGrp/BOYAmt057886
IRS990/TotalAssetsGrp/EOYAmt028443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342874
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011274
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028443
IRS990/TotalProgramServiceExpensesAmt0303493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0434 CEDAR AVENUE
IRS990/USAddress/CityNm0HIGHLAND PARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008904
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WARMHEARTWORLDWIDE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELIND A SCHECTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327459295
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARM HEART WORLDWIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0262059241
ReturnHeader/Filer/PhoneNum07327459295
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 CEDAR AVENUE
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB1CD889A3EB04C08713C501A0F1236E9FB722F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017B410D8AFBA8549AFCC5D5EF965C74B1BC6892C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.208.77.161
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:26:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH NESI CPA
ReturnHeader/ReturnTs02018-06-25T16:26:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,443
Liabilities
$0
Net assets
$28,443
Revenue
$347,584
Expenses
$377,027
Net income
-$29,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.48$3.26$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.86$3.44$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.14$3.43$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$4.25$3.58$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.20$3.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.23$3.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.38$3.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.48$3.77$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.33$3.29$0.05