Civic Intelligence

Feel the Warmth

990 • Fiscal year 2012 • EIN 26-3756069

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization ProfileFEELTHEWARMTH.ORG
11304 Valley Forge Circle19406
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$74,239

Up $58,239 (+364%) from 2010

Net Assets

Up

$65,738

Up $57,270 (+676%) from 2010

Liabilities

Up

$8,501

Up $969 (+13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$286,334

Up $182,295 (+175%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2012

Assets$74,239
Liabilities$8,501
Net Assets$65,738
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$286,334
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.0
Gross Receipts
$329,433
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 Appendix270 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
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IRS990/ActivityOrMissionDescription0COLLECTING CLOTHINGS AND DISTRIBUTING TO WHO NEED THEM
IRS990/AddressPrincipalOfficerUS/AddressLine1011304 VALLEY FORGE CIRCLE
IRS990/AddressPrincipalOfficerUS/City0KING OF PRUSSIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019406
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0683
IRS990/Advertising/ProgramServices00
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IRS990/AllOtherContributions0290000
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY02971
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IRS990/Description0N/A
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IRS990/ForeignActivities0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
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IRS990/Form990PartVIISectionA/Officer0X
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IRS990/GrossReceipts0329433
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
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IRS990/InvestmentInJointVenture0false
IRS990/LoansFromOfficersDirectors/BOY06332
IRS990/LoansFromOfficersDirectors/EOY06601
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY022639
IRS990/NetAssetsOrFundBalancesEOY065738
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0290000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral03791
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total03791
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0286334
IRS990/OtherExpenses/Description0THRIFT SHOP VALUE OF COATS COLLECTED
IRS990/OtherExpenses/Description1RENT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral17000
IRS990/OtherExpenses/ProgramServices0265200
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/Total0265200
IRS990/OtherExpenses/Total17000
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses043099
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY022639
IRS990/RetainedEarningsEndowmentEtc/EOY065738
IRS990/Revenue0329433
IRS990/RevenuesLessExpensesCY043099
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039433
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0507
IRS990ScheduleA/GiftsGrantsContribReceived170/Total057968
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170057968
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018028
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0507
IRS990ScheduleA/Total170/Total057968
IRS990ScheduleA/TotalSupport057968
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue06601
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10MATTHEW FRANGIOSA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount06601
IRS990ScheduleL/LoanTable/PurposeOfLoan0FOR BUSINESS USE
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue06601
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICER AND KEY EMPLOYEE IS REQUIRED TO DISCLOSE ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST, IF ANY, THAT COULD RISE TO CONFLICTS
IRS990ScheduleO/GeneralExplanation/Explanation2THRIFT SHOP VALUE OF COATS COLLECTED
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES MARKETING OVERHEAD COSTS THRIFT SHOP VALUE OF COATS DONATED OUT
IRS990ScheduleO/GeneralExplanation/Explanation4COATS HELD FOR DONATION INVENTORY 26000. 50800. (AT THRIFT SHOP VALUE)
IRS990ScheduleO/GeneralExplanation/Explanation5LOANS IN FROM MATTHEW FRANGIOSA, OFFICER 6332. 6332. DEPOSIT RECEIVED 0. 1900.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
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IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019406
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IRS990/TheBooksAreInCareOf/TelephoneNumber06103066556
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IRS990/TotalCompGT150K0false
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IRS990/UnsecuredNotesLoansPayable/EOY01900
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0MATTHEW FRANGIOSA
ReturnHeader/Officer/Phone06103066556
ReturnHeader/Officer/Title0FOUNDER
ReturnHeader/Preparer/DatePrepared02013-08-05
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T09:18:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,239
Liabilities
$8,501
Net assets
$65,738
Revenue
-
Expenses
$286,334
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.45$1.49$2.02$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.36$2.05$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$2.46$2.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.66$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$1.13$1.04$0.08