Civic Intelligence

Warm Hearts - Warm Babies Inc.

990 • Fiscal year 2016 • EIN 31-1728454

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.WARMHEARTSWARMBABIES.ORG
6429 Miller Street No DArvada, CO 80004

(303) 975-6394

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$63,586

Down $1,402 (-2.2%) from 2015

Net Assets

Down

$61,842

Down $3,146 (-4.8%) from 2015

Liabilities

Up

$1,744

Up $1,744 from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Up

$386,471

Up $13,621 (+3.7%) from 2015

Expenses

Up

$389,617

Up $29,474 (+8.2%) from 2015

Net Income

Down

-$3,146

Down $15,853 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2016

Assets$63,586
Liabilities$1,744
Net Assets$61,842
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$386,471
Expenses$389,617
Net Income-$3,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$386,636
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

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$33,200$36,121▲ $2,921
Cash and Non-Interest-Bearing Accounts$31,385$27,465▼ $3,920
Accounts Receivable$403--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$64,988$63,586▼ $1,402
Liabilities
Other Liabilities$0$1,744▲ $1,744
Total Liabilities$0$1,744▲ $1,744
Net Assets / Fund Balance
Unrestricted Net Assets$64,988$61,842▼ $3,146
Total Net Assets Fund Balance$64,988$61,842▼ $3,146
Total Liabilities and Net Assets / Fund Balance$64,988$63,586▼ $1,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,900$2,900
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jean JonesPresident
Glenda BredesonVice President
Bonnie YockstickDirector
Evelyn RudigerDirector
Jean NavaDirector
Laurie BalzerDirector
Lori KratzerDirector
Lyn HenteDirector
Pat CisnerosDirector
Donna LantgenSecretary
Nancy CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,863
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,608
All Other Contributions
$379,863
Change in Net Assets
$-3,146

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$367,034Fair Market Value
Total Noncash Contributions$367,034-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,617
Total Fundraising Expense$597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,995$6,990-$9,985
Fees for Services Accounting$780$1,820-$2,600
Office Expenses-$1,536$597$2,133
Other Expenses$1,075$667-$667
Insurance$182$423-$605
Total Functional Expenses$377,584$11,436$597$389,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,688
Fundraising Direct Expenses$165
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Tax returns are available to the public through guidestar.org”

Filing and Contact Details

Filer

Filer Name
Warm Hearts - Warm Babies Inc
EIN
31-1728454
Phone
3039756394
Address
6429 MILLER STREET NO D, ARVADA, CO 80004

Signing Officer

Name
Nancy Cochran
Title
Treasurer
Phone
3039756394
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Cochran
Formed
2001
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
596

Preparer

Firm
Mcnurlin & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Don M Mcnurlin CPA
Phone
3039885648
Raw XML Appendix374 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01744
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0367034
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064988
IRS990/TotalAssetsEOYAmt063586
IRS990/TotalAssetsGrp/BOYAmt064988
IRS990/TotalAssetsGrp/EOYAmt063586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0379863
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01744
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0377584
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061842
IRS990/USAddress/AddressLine1Txt06429 MILLER ST SUITE D
IRS990/USAddress/CityNm0ARVADA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080004
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WARMHEARTSWARMBABIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039756394
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARM HEARTS - WARM BABIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0311728454
ReturnHeader/Filer/PhoneNum03039756394
ReturnHeader/Filer/USAddress/AddressLine1Txt06429 MILLER STREET NO D
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC309E6B484E473AB5525A23C2FBBC75AD9E393F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC309E6B484E473AB5525A23C2FBBC75AD9E393F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.69.25
ReturnHeader/FilingSecurityInformation/IPDt02017-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:28:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841233353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNURLIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01987 WADSWORTH BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080214
ReturnHeader/PreparerPersonGrp/PhoneNum03039885648
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON M MCNURLIN CPA
ReturnHeader/ReturnTs02017-02-28T17:49:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,586
Liabilities
$1,744
Net assets
$61,842
Revenue
$386,471
Expenses
$389,617
Net income
-$3,146
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