Civic Intelligence

Warm Hearts - Warm Babies Inc

EIN 31-1728454 • 501(c)3 • Arvada, CO

Profile

Warm hearts-warm babies provides clothing, blankets and other essential items to premature and newborn infants and young children in crisis, free of charge

6429 D Miller StreetArvada, CO 80004

www.warmheartswarmbabies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$189,340

Up $12,015 (+6.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$189,340

Up $12,015 (+6.8%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$400,018

Down $107,488 (-21%) from 2023

Expenses

Down

$388,003

Down $122,374 (-24%) from 2023

Net Income

Up

$12,015

Up $14,886 (+518%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $14,690Liabilities 2013: $1,066Net Assets 2013: $13,6242013Assets 2015: $64,988Liabilities 2015: $0Net Assets 2015: $64,9882015Assets 2016: $63,586Liabilities 2016: $1,744Net Assets 2016: $61,8422016Assets 2017: $106,328Liabilities 2017: $0Net Assets 2017: $106,3282017Assets 2018: $108,307Liabilities 2018: $0Net Assets 2018: $108,3072018Assets 2019: $110,150Liabilities 2019: $0Net Assets 2019: $110,1502019Assets 2020: $150,136Liabilities 2020: $0Net Assets 2020: $150,1362020Assets 2021: $219,520Liabilities 2021: $0Net Assets 2021: $219,5202021Assets 2022: $180,196Liabilities 2022: $0Net Assets 2022: $180,1962022Assets 2023: $177,325Liabilities 2023: $0Net Assets 2023: $177,3252023Assets 2024: $189,340Liabilities 2024: $0Net Assets 2024: $189,3402024

Highlighted filing

2024

Assets$189,340
Liabilities$0
Net Assets$189,340
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $215,680Expenses 2013: $212,480Net Income 2013: $3,2002013Revenue 2015: $372,850Expenses 2015: $360,143Net Income 2015: $12,7072015Revenue 2016: $386,471Expenses 2016: $389,617Net Income 2016: -$3,1462016Revenue 2017: $529,630Expenses 2017: $485,144Net Income 2017: $44,4862017Revenue 2018: $469,258Expenses 2018: $467,279Net Income 2018: $1,9792018Revenue 2019: $509,973Expenses 2019: $508,130Net Income 2019: $1,8432019Revenue 2020: $345,193Expenses 2020: $305,207Net Income 2020: $39,9862020Revenue 2021: $489,417Expenses 2021: $420,033Net Income 2021: $69,3842021Revenue 2022: $427,397Expenses 2022: $466,721Net Income 2022: -$39,3242022Revenue 2023: $507,506Expenses 2023: $510,377Net Income 2023: -$2,8712023Revenue 2024: $400,018Expenses 2024: $388,003Net Income 2024: $12,0152024

Highlighted filing

2024

Revenue$400,018
Expenses$388,003
Net Income$12,015
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,340
Liabilities
$0
Net assets
$189,340
Revenue
$400,018
Expenses
$388,003
Net income
$12,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$4.00$3.88$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$5.08$5.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$4.27$4.67$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$4.89$4.20$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$3.45$3.05$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$5.10$5.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$4.69$4.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$5.30$4.85$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$3.86$3.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.73$3.60$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$2.16$2.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$400,018
Mission and Program Overview

Mission

Warm hearts-warm babies provides clothing, blankets and other essential items to premature and newborn infants and young children in crisis, free of charge

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$115,322$122,738▲ $7,416
Savings and Temporary Cash Investments-$46,627-
Cash and Non-Interest-Bearing Accounts$62,003$19,975▼ $42,028
Total Assets$177,325$189,340▲ $12,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,325$189,340▲ $12,015
Total Net Assets Fund Balance$177,325$189,340▲ $12,015
Total Liabilities and Net Assets / Fund Balance$177,325$189,340▲ $12,015
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Glenda BredesonVice President
Ann Conlley-brockmenDirector
Bonnie YockstickDirector
Evelyn RudigerDirector
Jean JonesDirector
Karen NELSONDirector
Lori KratzerDirector
Sandi PowisPrsident
Bernice HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,930
Program Service Revenue
$0
Investment Income
$1,226
Other Revenue
$17,862
All Other Contributions
$380,930
Change in Net Assets
$12,015

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$294,579Thrift store value
Total Noncash Contributions$294,579-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$355,410--$355,410
Occupancy$31,808--$31,808
Office Expenses$785--$785
Total Functional Expenses$388,003$0$0$388,003
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
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft of form 990 is provided to all board memebers prior to filing”

Governing documents etc available to public Part VI line 19

“Tax returns are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Warm Hearts - Warm Babies Inc
EIN
31-1728454
In Care Of
% Sandi Powis
Phone
3032396473
Address
6429 D MILLER STREET, Arvada, CO 80004

Signing Officer

Name
Sandi Powis
Title
President
Phone
3032396473
Signed
2025-04-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Jean Jones
Formed
2011
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Business Service Systems
Address
3380 W 72nd Ave Suite 101, Westminster, CO 80030
Preparer
Karen Marquez
Phone
3034243900
Raw XML Appendix336 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SANDI POWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03032396473
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARM HEARTS - WARM BABIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0311728454
ReturnHeader/Filer/InCareOfNm0% Sandi Powis
ReturnHeader/Filer/PhoneNum03032396473
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080030
ReturnHeader/PreparerPersonGrp/PhoneNum03034243900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN MARQUEZ
ReturnHeader/ReturnTs02025-05-02T13:12:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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