Civic Intelligence

Feel the Warmth

990EZ • Fiscal year 2010 • EIN 26-3756069

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 15, 2011

11304 Valley Forge Circle19406
Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$16,000

No earlier filing loaded for comparison.

Net Assets

$8,468

No earlier filing loaded for comparison.

Liabilities

$7,532

No earlier filing loaded for comparison.

Revenue

$112,507

No earlier filing loaded for comparison.

Expenses

$104,039

No earlier filing loaded for comparison.

Net Income

$8,468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $16,000Liabilities 2010: $7,532Net Assets 2010: $8,4682010Assets 2012: $74,239Liabilities 2012: $8,501Net Assets 2012: $65,7382012Assets 2013: $74,802Liabilities 2013: $6,601Net Assets 2013: $68,2012013Assets 2014: $98,714Liabilities 2014: $0Net Assets 2014: $98,7142014Assets 2015: $48,881Liabilities 2015: $3,401Net Assets 2015: $45,4802015

Highlighted filing

2010

Assets$16,000
Liabilities$7,532
Net Assets$8,468

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $112,507Expenses 2010: $104,039Net Income 2010: $8,4682010Expenses 2012: $286,3342012Revenue 2013: $245,777Expenses 2013: $243,314Net Income 2013: $2,4632013Revenue 2014: $235,943Expenses 2014: $205,430Net Income 2014: $30,5132014Revenue 2015: $148,946Expenses 2015: $202,180Net Income 2015: -$53,2342015

Highlighted filing

2010

Revenue$112,507
Expenses$104,039
Net Income$8,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Collecting clothing and school supplies and distributing to who needs them.

Filing and Contact Details

Filer

EIN
26-3756069
Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/ContributionsGiftsGrantsEtc0507
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear08468
IRS990EZ/FeesAndOthPymtToIndContractors06511
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0112507
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY08468
IRS990EZ/NetAssetsOrFundBalancesEOY08468
IRS990EZ/OccupancyRentUtilitiesAndMaint0329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011304 VALLEY FORGE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KING OF PRUSSIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW FRANGIOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MANAGER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY016000
IRS990EZ/OtherExpensesTotal097199
IRS990EZ/OtherRevenueTotal0112000
IRS990EZ/PrimaryExemptPurpose0COLLECTING CLOTHINGS AND DISTRIBUTING TO WHO NEED THEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLECTING COATS AND DONATING TO THOSE WHO NEED THEM. 3,500 COATS COLLECTED IN 2010.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07532
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY07532
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011304 VALLEY FORGE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KING OF PRUSSIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019406
IRS990EZ/TheBooksAreInCareOf/NamePerson0MATTHEW FRANGIOSA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06103066556
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY016000
IRS990EZ/TotalExpenses0104039
IRS990EZ/TotalProgramServiceExpenses07532
IRS990EZ/TotalRevenue0112507
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0507
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0507
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700507
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0507
IRS990ScheduleA/Total170/Total0507
IRS990ScheduleA/TotalSupport0507
IRS990ScheduleO/GeneralExplanation/Explanation0THRIFT SHOP VALUE OF COATS COLLECTED 112000.
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES 584. INSURANCE 615. THRIFT SHOP VALUE OF COATS DONATED OUT 96000.
IRS990ScheduleO/GeneralExplanation/Explanation2COATS HELD FOR DONATION INVENTORY 0. 16000. (AT THRIFT SHOP VALUE)
IRS990ScheduleO/GeneralExplanation/Explanation3LOANS IN FROM MATTHEW FRANGIOSA, OFFICER 0. 7532.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263756069
ReturnHeader/Filer/Name/BusinessNameLine10FEEL THE WARMTH
ReturnHeader/Filer/NameControl0FEEL
ReturnHeader/Filer/Phone06103066556
ReturnHeader/Filer/USAddress/AddressLine1011304 VALLEY FORGE CIRCLE
ReturnHeader/Filer/USAddress/City0KING OF PRUSSIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019406
ReturnHeader/Officer/DateSigned02011-10-15
ReturnHeader/Officer/Name0MATTHEW FRANGIOSA
ReturnHeader/Officer/Phone06103066556
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE NEVE GROUP LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 GERMANTOWN PIKE SUITE C-5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH MEETING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019462
ReturnHeader/Preparer/Name0ERNEST G NEVE III CPA
ReturnHeader/Preparer/Phone06102788400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T19:34:02-07:00

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