Civic Intelligence

Share the Warmth Inc.

990 • Fiscal year 2023 • EIN 35-2152987

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 03, 2025

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,431,711

Up $96,421 (+7.2%) from 2022

Net Assets

Up

$1,431,711

Up $96,421 (+7.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Down

$198,345

Down $519,646 (-72%) from 2022

Expenses

Down

$101,924

Down $98,913 (-49%) from 2022

Net Income

Down

$96,421

Down $420,733 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$1,431,711
Liabilities$0
Net Assets$1,431,711
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$198,345
Expenses$101,924
Net Income$96,421
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$198,345
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$1,335,290$1,431,711▲ $96,421
Rtn Earn Endowment Incm Other Fnds$1,335,290$1,431,711▲ $96,421
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--
Investments Program Related$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
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$1,335,290$1,431,711▲ $96,421
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
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,335,290$1,431,711▲ $96,421
Total Liabilities and Net Assets / Fund Balance$1,335,290$1,431,711▲ $96,421
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
-Director and President
-Director and Vice President
-Vice President
-Vice President and Treasurer
-Director
-Assistant Treasurer
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,345
Change in Net Assets
$96,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,128
Other Expenses$35,796
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,128--$66,128
Fees for Services Other$0$23,486$0$23,486
Fees for Services Accounting-$12,310-$12,310
Total Functional Expenses$66,128$35,796$0$101,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indiana Community Action Association IncIndianapolis, IN501(c)(3)Charitable Contribution$66,128
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
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

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Officer provided a copy of form 990.”

Form 990, Part VI, Line 12C Conflict of interest policy

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

Form 990, Part VI, Line 19 Required documents available to the public

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

Filing and Contact Details

Filer

Filer Name
Sharethewarmthinc
EIN
35-2152987
Phone
7132071111
Address
1111 LOUISIANA STREET, HOUSTON, TX 77002

Signing Officer

Name
Jacqueline M Richert
Title
VP & Treasurer
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE, INDIANAPOLIS, IN 46204-5100
Preparer
Jennifer D Rhoderick
Phone
3176817000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“BANK FEES - Total Expense: 23486, Program Service Expense: , Management and General Expenses: 23486, Fundraising Expenses: ;”

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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0425000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0225000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0225000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01125000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0542876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441525
IRS990ScheduleA/Total509Grp/TotalAmt02435400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0717991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0542876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0534663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02435400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt066128
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INDIANA COMMUNITY ACTION ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0351267319
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01845 W 18TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS ARE MADE TO OTHER 501(C)(3) ORGANIZATIONS THAT PROVIDE ASSISTANCE TO LOW INCOME HOUSEHOLDS IN THE COMMUNITY THAT VECTREN SERVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt01
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 DIRECTIORS THAT WOULD CONSTITUTE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES - Total Expense: 23486, Program Service Expense: , Management and General Expenses: 23486, Fundraising Expenses: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g Other Fees
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0101924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01431711

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,711
Liabilities
$0
Net assets
$1,431,711
Revenue
$198,345
Expenses
$101,924
Net income
$96,421
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