Civic Intelligence

Heat and Warmth Fund

990 • Fiscal year 2012 • EIN 38-2646924

Jul 01, 2011 to Jun 30, 2012

Detroit, MI
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

215%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$10,191,135

Up $6,954,878 (+215%) from 2011

Net Assets

Up

$10,045,750

Up $7,268,049 (+262%) from 2011

Liabilities

Down

$145,385

Down $313,171 (-68%) from 2011

Revenue

$18,172,749

No earlier filing loaded for comparison.

Expenses

Down

$10,904,700

Down $3,712,962 (-25%) from 2011

Net Income

$7,268,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,034,849Liabilities 2010: $130,464Net Assets 2010: $2,904,3852010Assets 2011: $3,236,257Liabilities 2011: $458,556Net Assets 2011: $2,777,7012011Assets 2012: $10,191,135Liabilities 2012: $145,385Net Assets 2012: $10,045,7502012Assets 2013: $8,394,196Liabilities 2013: $187,120Net Assets 2013: $8,207,0762013Assets 2014: $10,410,981Liabilities 2014: $223,134Net Assets 2014: $10,187,8472014Assets 2015: $16,778,953Liabilities 2015: $6,030,999Net Assets 2015: $10,747,9542015Assets 2016: $6,743,075Liabilities 2016: $673,137Net Assets 2016: $6,069,9382016Assets 2017: $11,134,767Liabilities 2017: $634,659Net Assets 2017: $10,500,1082017Assets 2018: $14,276,880Liabilities 2018: $1,102,511Net Assets 2018: $13,174,3692018Assets 2019: $12,406,021Liabilities 2019: $1,097,834Net Assets 2019: $11,308,1872019Assets 2020: $12,551,910Liabilities 2020: $1,608,671Net Assets 2020: $10,943,2392020Assets 2021: $15,314,443Liabilities 2021: $1,617,770Net Assets 2021: $13,696,6732021Assets 2022: $17,415,432Liabilities 2022: $1,374,691Net Assets 2022: $16,040,7412022Assets 2023: $19,351,390Liabilities 2023: $2,132,798Net Assets 2023: $17,218,5922023Assets 2024: $19,891,096Liabilities 2024: $2,785,053Net Assets 2024: $17,106,0432024

Highlighted filing

2012

Assets$10,191,135
Liabilities$145,385
Net Assets$10,045,750

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,351,6132010Expenses 2011: $14,617,6622011Revenue 2012: $18,172,749Expenses 2012: $10,904,700Net Income 2012: $7,268,0492012Revenue 2013: $17,105,124Expenses 2013: $18,943,798Net Income 2013: -$1,838,6742013Revenue 2014: $32,471,418Expenses 2014: $30,490,647Net Income 2014: $1,980,7712014Revenue 2015: $24,834,847Expenses 2015: $24,274,740Net Income 2015: $560,1072015Revenue 2016: $11,690,383Expenses 2016: $16,368,399Net Income 2016: -$4,678,0162016Revenue 2017: $17,450,351Expenses 2017: $13,020,181Net Income 2017: $4,430,1702017Revenue 2018: $21,488,984Expenses 2018: $18,814,723Net Income 2018: $2,674,2612018Revenue 2019: $13,873,491Expenses 2019: $15,763,895Net Income 2019: -$1,890,4042019Revenue 2020: $11,015,598Expenses 2020: $11,359,094Net Income 2020: -$343,4962020Revenue 2021: $15,272,567Expenses 2021: $12,737,460Net Income 2021: $2,535,1072021Revenue 2022: $18,370,509Expenses 2022: $15,879,937Net Income 2022: $2,490,5722022Revenue 2023: $12,469,510Expenses 2023: $11,382,662Net Income 2023: $1,086,8482023Revenue 2024: $13,637,640Expenses 2024: $13,864,476Net Income 2024: -$226,8362024

Highlighted filing

2012

Revenue$18,172,749
Expenses$10,904,700
Net Income$7,268,049
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Thaw works to stabilize and empower michigan families to keep them healthy, safe, and warm. We envision a michigan in which every family has access to affordable utilities, energy efficient homes, and viable job opportunities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$2.79$17.1$13.6$13.9$0.23
2023Detailed filing. Detailed filing data is available for this year.$19.4$2.13$17.2$12.5$11.4$1.09
2022Detailed filing. Detailed filing data is available for this year.$17.4$1.37$16.0$18.4$15.9$2.49
2021Detailed filing. Detailed filing data is available for this year.$15.3$1.62$13.7$15.3$12.7$2.54
2020Detailed filing. Detailed filing data is available for this year.$12.6$1.61$10.9$11.0$11.4$0.34
2019Detailed filing. Detailed filing data is available for this year.$12.4$1.10$11.3$13.9$15.8$1.89
2018Detailed filing. Detailed filing data is available for this year.$14.3$1.10$13.2$21.5$18.8$2.67
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.63$10.5$17.5$13.0$4.43
2016Detailed filing. Detailed filing data is available for this year.$6.74$0.67$6.07$11.7$16.4$4.68
2015Detailed filing. Detailed filing data is available for this year.$16.8$6.03$10.7$24.8$24.3$0.56
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.22$10.2$32.5$30.5$1.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.19$8.21$17.1$18.9$1.84
2012Summary only. Only limited summary data is available for this year.$10.2$0.15$10.0$18.2$10.9$7.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.46$2.78$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.13$2.90$10.4