Civic Intelligence

Share the Warmth Inc.

990 • Fiscal year 2020 • EIN 35-2152987

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.sharethewarmthinc.com
1111 Louisiana StreetHouston, TX 77002

(713) 207-1111

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M 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 / Assets27th percentile

Assets

$670,193

No earlier filing loaded for comparison.

Net Assets

$670,193

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

$939,767

No earlier filing loaded for comparison.

Expenses

$531,413

No earlier filing loaded for comparison.

Net Income

$408,354

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.

$1.5M$1.0M$500K$0Assets 2020: $670,193Liabilities 2020: $0Net Assets 2020: $670,1932020Assets 2021: $818,136Liabilities 2021: $0Net Assets 2021: $818,1362021Assets 2022: $1,335,290Liabilities 2022: $0Net Assets 2022: $1,335,2902022Assets 2023: $1,431,711Liabilities 2023: $0Net Assets 2023: $1,431,7112023Assets 2024: $1,160,280Liabilities 2024: $0Net Assets 2024: $1,160,2802024

Highlighted filing

2020

Assets$670,193
Liabilities$0
Net Assets$670,193
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $939,767Expenses 2020: $531,413Net Income 2020: $408,3542020Revenue 2021: $542,876Expenses 2021: $394,933Net Income 2021: $147,9432021Revenue 2022: $717,991Expenses 2022: $200,837Net Income 2022: $517,1542022Revenue 2023: $198,345Expenses 2023: $101,924Net Income 2023: $96,4212023Revenue 2024: $304,680Expenses 2024: $576,111Net Income 2024: -$271,4312024

Highlighted filing

2020

Revenue$939,767
Expenses$531,413
Net Income$408,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$939,767
Mission and Program Overview

Mission

CONTRIBUTIONS WILL BE MADE TO OTHER 501(c)(3) ORGANIZATIONS THAT PROVIDE ASSISTANCE TO LOW INCOME HOUSEHOLDS IN THE COMMUNITY THAT CENTERPOINT ENERGY SERVES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,839$670,193▲ $408,354
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$261,839$670,193▲ $408,354
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,839$670,193▲ $408,354
Total Liabilities and Net Assets / Fund Balance$261,839$670,193▲ $408,354
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Richard C LegerPresident
Lynnae K WilsonVice President
Tony a GardnerVice President
Justin M JoinerDirector
Brett a JerasaAssistant Treasurer
Vincent a MercaldiSecretary
Stacey L PetersonVP and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,663
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$405,104
All Other Contributions
$534,663
Change in Net Assets
$408,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$396,101
Other Expenses$135,312
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$396,101--$396,101
Payments to Affiliates-$95,000-$95,000
Fees for Services Other-$30,452-$30,452
Fees for Services Accounting-$9,860-$9,860
Total Functional Expenses$396,101$135,312$0$531,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indiana Community Action AgencyincIndianapolis, IN501(c)(3)Charitable Contribution$286,000
Miami Valley Community Action PartnershipDayton, OH501(c)(3)Charitable Contribution$85,101
People Working Co-operativelyCincinnati, OH501(c)(3)Charitable Contribution$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Part IV, Section C, Line 19

“Governing documents, conflict of interest and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Share the Warmth Inc
EIN
35-2152987
In Care Of
% BENJAMIN VALLEJO
Phone
7132071111
Address
1111 Louisiana Street, Houston, TX 77002

Signing Officer

Name
Stacey L Peterson
Title
SVP & Treasurer
Phone
7132077745
Signed
2021-11-11

Organization Details

Principal Officer
Stacey L Peterson
Formed
2001
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Part IV, Section B, Line 11B

“Officer provided a copy of form 990.”

Part IV, Section B, Line 12C

“Board of directors circulates the policy and requires disclosure of any votes by directors that would constitute a conflict of interest.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01256991
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0225000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0225000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0225000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0875000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58959
IRS990ScheduleA/PublicSupportPY509Pct00.54030
IRS990ScheduleA/PublicSupportTotal509Amt01256991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223607
IRS990ScheduleA/Total509Grp/TotalAmt01256991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0534663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0488828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02131991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0286000
IRS990ScheduleI/RecipientTable/CashGrantAmt185101
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INDIANA COMMUNITY ACTION AGENCYINC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PEOPLE WORKING CO-OPERATIVELY
IRS990ScheduleI/RecipientTable/RecipientEIN0351267319
IRS990ScheduleI/RecipientTable/RecipientEIN1310709198
IRS990ScheduleI/RecipientTable/RecipientEIN2310859104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01845 W 18TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1719 S MAINS T
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24612 Paddock Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DAYTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd245229
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO LOW INCOME HOUSEHOLDS IN THE COMMUNITY THAT VECTREN SERVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0CONTRIBUTIONS ARE MADE TO OTHER 501(c)(3) ORGANIZATIONS THAT PROVIDE
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER PROVIDED A COPY OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS CIRCULATES THE POLICY AND REQUIRES DISCLOSURE OF ANY VOTES BY DIRECTORS THAT WOULD CONSTITUTE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261839
IRS990/TotalAssetsEOYAmt0670193
IRS990/TotalAssetsGrp/BOYAmt0261839
IRS990/TotalAssetsGrp/EOYAmt0670193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0534663
IRS990/TotalEmployeeCnt00

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Filings

Displayed year

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

Open filing
Assets
$670,193
Liabilities
$0
Net assets
$670,193
Revenue
$939,767
Expenses
$531,413
Net income
$408,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.30$0.58$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.20$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.72$0.20$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.54$0.39$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.94$0.53$0.41