Civic Intelligence

Feel the Warmth

990 • Fiscal year 2015 • EIN 26-3756069

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileFEELTHEWARMTH.ORG
2121 W Main Street Suite 3Norristown, PA 19403-7000

(610) 306-6556

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$48,881

Down $49,833 (-50%) from 2014

Net Assets

Down

$45,480

Down $53,234 (-54%) from 2014

Liabilities

Up

$3,401

Up $3,401 from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Down

$148,946

Down $86,997 (-37%) from 2014

Expenses

Down

$202,180

Down $3,250 (-1.6%) from 2014

Net Income

Down

-$53,234

Down $83,747 (-274%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$48,881
Liabilities$3,401
Net Assets$45,480
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$148,946
Expenses$202,180
Net Income-$53,234
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$148,946
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,714$45,480▼ $53,234
Inventories for Sale or Use$64,885$43,900▼ $20,985
Cash and Non-Interest-Bearing Accounts$31,929$3,081▼ $28,848
Prepaid Expenses and Deferred Charges$1,900$1,900→ $0
Total Assets$98,714$48,881▼ $49,833
Liabilities
Unsecured Notes Loans Payable-$3,401-
Total Liabilities$0$3,401▲ $3,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,714$45,480▼ $53,234
Total Liabilities and Net Assets / Fund Balance$98,714$48,881▼ $49,833
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matthew FrangiosaFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$148,946
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,946
Change in Net Assets
$-53,234

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$122,400
Total Noncash Contributions1$122,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,040
Total Fundraising Expense$40,088
Professional Fundraising Fees$4,140
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$143,385--$143,385
Occupancy--$17,219$17,219
Fees for Services Management--$15,600$15,600
Fees for Services Other$9,235--$9,235
Fees for Services Professional Fundraising--$4,140$4,140
Insurance$3,929--$3,929
Office Expenses$387-$3,129$3,516
Fees for Services Accounting-$3,500-$3,500
Advertising$1,656--$1,656
Total Functional Expenses$158,592$3,500$40,088$202,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,140
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Feel the Warmth
EIN
26-3756069
Phone
6103066556
Address
2121 W MAIN STREET SUITE 3, NORRISTOWN, PA 19403-7000

Signing Officer

Name
Matthew Frangiosa
Title
Founder
Phone
6103066556
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Frangiosa
Formed
2010
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
The Neve Group Ltd
Address
1000 GERMANTOWN PIKE STE C-5, PLYMOUTH MEETING, PA 19462-2483
Preparer
Ernest G Neve Iii CPA
Phone
6102788400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses related to operation of non profit organization.”

Raw XML Appendix254 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/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt01656
IRS990/AdvertisingGrp/TotalAmt01656
IRS990/AllOtherContributionsAmt0148946
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FEEL THE WARMTH
IRS990/BooksInCareOfDetail/PhoneNum06107681100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 W MAIN ST - STE 3
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0194037000
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148946
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0198040
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-53234
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0202180
IRS990/CYTotalFundraisingExpenseAmt040088
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IRS990/CYTotalRevenueAmt0148946
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DISTRIBUTION OF COATS , CLOTHING AND SCHOOL SUPPLIES TO NEEDY CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0143385
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
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IRS990/FeesForServicesManagementGrp/TotalAmt015600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09235
IRS990/FeesForServicesOtherGrp/TotalAmt09235
IRS990/FeesForServicesProfFundraising/FundraisingAmt04140
IRS990/FeesForServicesProfFundraising/TotalAmt04140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW FRANGIOSA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03929
IRS990/InsuranceGrp/TotalAmt03929
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064885
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043900
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLECTING CLOTHING AND SCHOOL SUPPLIES AND DISTRIBUTING TO WHO NEEDS THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098714
IRS990/NetAssetsOrFundBalancesEOYAmt045480
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0122400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017219
IRS990/OccupancyGrp/TotalAmt017219
IRS990/OfficeExpensesGrp/FundraisingAmt03129
IRS990/OfficeExpensesGrp/ProgramServicesAmt0387
IRS990/OfficeExpensesGrp/TotalAmt03516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COATS, ETC. DISTRIBUTED
IRS990/OtherExpensesGrp/ProgramServicesAmt0143385
IRS990/OtherExpensesGrp/TotalAmt0143385
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01900
IRS990/PrincipalOfficerNm0MATTHEW FRANGIOSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING AND ADVERTISEMENT FOR FUNDRAISER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01471
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES RELATED TO OPERATION OF NON PROFIT ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0205430
IRS990/PYRevenuesLessExpensesAmt030513
IRS990/PYTotalExpensesAmt0205430
IRS990/PYTotalRevenueAmt0235943
IRS990/ReconcilationRevenueExpnssAmt0-53234
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt098714
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018028
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166927
IRS990ScheduleA/TotalSupportAmt0166927
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0122400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RELATED TO OPERATION OF NON PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/USAddress/AddressLine1Txt011304 VALLEY FORGE CIRCLE
IRS990/USAddress/CityNm0KING OF PRUSSIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019406
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0FEELTHEWARMTH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW FRANGIOSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103066556
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEEL THE WARMTH
ReturnHeader/Filer/BusinessNameControlTxt0FEEL
ReturnHeader/Filer/EIN0263756069
ReturnHeader/Filer/PhoneNum06103066556
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 W MAIN STREET SUITE 3
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0194037000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232573203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE NEVE GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 GERMANTOWN PIKE STE C-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194622483
ReturnHeader/PreparerPersonGrp/PhoneNum06102788400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST G NEVE III CPA
ReturnHeader/ReturnTs02016-09-01T08:58:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,881
Liabilities
$3,401
Net assets
$45,480
Revenue
$148,946
Expenses
$202,180
Net income
-$53,234
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