Civic Intelligence

Share the Warmth Inc.

990 • Fiscal year 2021 • EIN 35-2152987

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$818,136

Up $147,943 (+22%) from 2020

Net Assets

Up

$818,136

Up $147,943 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

Down

$542,876

Down $396,891 (-42%) from 2020

Expenses

Down

$394,933

Down $136,480 (-26%) from 2020

Net Income

Down

$147,943

Down $260,411 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2021

Assets$818,136
Liabilities$0
Net Assets$818,136
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

2021

Revenue$542,876
Expenses$394,933
Net Income$147,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$542,876
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$670,193$818,136▲ $147,943
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$670,193$818,136▲ $147,943
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$670,193$818,136▲ $147,943
Total Liabilities and Net Assets / Fund Balance$670,193$818,136▲ $147,943
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ashley M BabcockPresident
Chasta MartinVice President
Lynnae K WilsonVice President
Rina HarrisDirector
Brett a JerasaAssistant Treasurer
Vincent a MercaldiSecretary
Jaqueline M RichertVP and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,876
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$542,876
Change in Net Assets
$147,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,626
Other Expenses$137,307
Total Fundraising Expense$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$257,626--$257,626
Payments to Affiliates-$85,000$10,000$95,000
Fees for Services Other-$32,835-$32,835
Fees for Services Accounting-$9,472-$9,472
Total Functional Expenses$257,626$127,307$10,000$394,933
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indiana Community Action AgencyincIndianapolis, IN501(c)(3)Charitable Contribution$257,626
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
% ALICE LOCHRIDGE
Phone
7132071111
Address
1111 Louisiana Street, Houston, TX 77002

Signing Officer

Name
Jacqueline M Richert
Title
VP & Treasurer
Phone
7132077745
Signed
2022-10-27

Organization Details

Principal Officer
Jacqueline M Richert
Formed
2001
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
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/CurrentTaxYearAmt0317876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01351260
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/CurrentTaxYearMinus3YearsAmt0225000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0900000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60022
IRS990ScheduleA/PublicSupportPY509Pct00.58959
IRS990ScheduleA/PublicSupportTotal509Amt01351260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243368
IRS990ScheduleA/Total509Grp/TotalAmt01351260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0542876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02251260
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/CashGrantAmt0257626
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INDIANA COMMUNITY ACTION AGENCYINC
IRS990ScheduleI/RecipientTable/RecipientEIN0351267319
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01845 W 18TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046202
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
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/TotalAssetsBOYAmt0670193
IRS990/TotalAssetsEOYAmt0818136
IRS990/TotalAssetsGrp/BOYAmt0670193
IRS990/TotalAssetsGrp/EOYAmt0818136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0542876
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257626
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$818,136
Liabilities
$0
Net assets
$818,136
Revenue
$542,876
Expenses
$394,933
Net income
$147,943
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