Civic Intelligence

Warming House

EIN 32-0473172 • 501(c)3 • Minneapolis, MN

Profile

Education

4001 Bryant Ave SMinneapolis, MN 55409-1421

www.thewarminghouse.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

$35,127

No earlier filing loaded for comparison.

Liabilities

$10,000

No earlier filing loaded for comparison.

Net Assets

$25,127

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

$48,585

No earlier filing loaded for comparison.

Expenses

$30,602

No earlier filing loaded for comparison.

Net Income

$17,983

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $35,127Liabilities 2021: $10,000Net Assets 2021: $25,1272021

Highlighted filing

2021

Assets$35,127
Liabilities$10,000
Net Assets$25,127
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2021: $48,585Expenses 2021: $30,602Net Income 2021: $17,9832021

Highlighted filing

2021

Revenue$48,585
Expenses$30,602
Net Income$17,983
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,127
Liabilities
$10,000
Net assets
$25,127
Revenue
$48,585
Expenses
$30,602
Net income
$17,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$35.1$10.0$25.1$48.6$30.6$18.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.0
Gross Receipts
$48,585
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Performancebylocal,regionalandnationalfolk,singer-songwriter,jazzandamericanamusiciansinlocationsinourcommunity.Over150performances,attendedbyover2,500persons.$0$27,602
Onlineperformancesbylocal,regionalandnationalfolk,singer-songwriter,jazzandamericanamusicians.Adozenperformances,attendedbyover300persons.$0$2,250
Onlinesongwritingworkshopsdesignedtoeducateandprovidegrowthopportunitiestosongwriters.Adozenevents,attendedby50people.$0$750
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brianna Lane MelfordExecutive Director Board MemberPT$6,000-$6,000
John SoshnikTreasurer Board Member-$0--
Greg NeisBoard Member-$0--
Siri UndlinBoard Member-$0--
Victoria MalaweyBoard Member-$0--
Sean BarnardBoard Member-$0--
David MurphyBoard Member-$0--
Julia FroemkeBoard Member-$0--
Anastasia EllisBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Warming House
EIN
32-0473172
In Care Of
% John Soshnik
Address
4001 BRYANT AVE S, MINNEAPOLIS, MN 55409-1421

Signing Officer

Name
John Soshnik
Title
Treasurer
Signed
2022-09-27
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Other expenses of $2130 includes dues insurance interest expense licenses supplies and tools mostly software programs, $2130|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Long term loans, $11864, $10000|”

Raw XML Appendix259 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt030000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John Soshnik
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Other expenses of $2130 includes dues insurance interest expense licenses supplies and tools mostly software programs, $2130|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Long term loans, $11864, $10000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReasonableCauseExplanation/ExplanationTxt0We sincerely believe that we mailed an extension request around May 1st 2022 but we have learned that the extension may not have been received by the IRS. If the extension has not been received by the IRS at the time of this filing we suspect that it was either lost in the mail or stolen from the mailbox or that it was misplaced prior to being mailed. In any case this was an accidental event and we in good faith thought that we were complying with the extension requirement and filing in a timely manner. We regret any error on our part that may have caused this extension request to not be received and we request a waiver of any potential penalties based on this reasonable cause explanation.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Soshnik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARMING HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0320473172
ReturnHeader/Filer/ForeignPhoneNum06515030265
ReturnHeader/Filer/InCareOfNm0% John Soshnik
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 BRYANT AVE S
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554091421
ReturnHeader/ReturnTs02022-09-27T06:15:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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