Civic Intelligence

Warming Arizona Inc

990PF • Fiscal year 2020 • EIN 26-4626610

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization Profile
6429 E June StreetMesa, AZ 85205

(480) 220-1000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$975

No earlier filing loaded for comparison.

Net Assets

$975

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

$1,525

No earlier filing loaded for comparison.

Expenses

$550

No earlier filing loaded for comparison.

Net Income

$975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Assets 2020: $975Liabilities 2020: $0Net Assets 2020: $9752020Assets 2021: $1,732Liabilities 2021: $0Net Assets 2021: $1,7322021

Highlighted filing

2020

Assets$975
Liabilities$0
Net Assets$975
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Revenue 2020: $1,525Expenses 2020: $550Net Income 2020: $9752020Revenue 2021: $1,288Expenses 2021: $531Net Income 2021: $7572021

Highlighted filing

2020

Revenue$1,525
Expenses$550
Net Income$975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA DURIVAGESecretary-$0--
FRANK DURIVAGEDirector-$0--
RICHARD PARADISDirector-$0--
LYNEA PARADISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Warming Arizona Inc
EIN
26-4626610
Phone
4802201000
Address
6429 E JUNE STREET, MESA, AZ 85205

Signing Officer

Name
Lynea Paradis
Title
Treasurer
Phone
4802201000
Signed
2021-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Adam T Cary CPA Pc
Address
14050 N 83RD AVE SUITE 290, PEORIA, AZ 85381
Preparer
Adam T Cary CPA
Phone
6234129169
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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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ReturnHeader/TaxPeriodBeginDt02020-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975
Liabilities
$0
Net assets
$975
Revenue
$1,525
Expenses
$550
Net income
$975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1,732$0$1,732$1,288$531$757
2020Detailed filing. Detailed filing data is available for this year.$975$0$975$1,525$550$975