Civic Intelligence

Warm Kids Project Inc

990EZ • Fiscal year 2020 • EIN 38-2818651

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWARMKIDS.ORG
2122 Sycamore LaneKalamazoo, MI 49008-2032

(269) 569-0574

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k 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 / Assets55th percentile

Assets

$119,298

No earlier filing loaded for comparison.

Net Assets

$119,298

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

$103,528

No earlier filing loaded for comparison.

Expenses

$67,762

No earlier filing loaded for comparison.

Net Income

$35,766

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.

$300K$200K$100K$0Assets 2020: $119,298Liabilities 2020: $0Net Assets 2020: $119,2982020Assets 2021: $193,682Liabilities 2021: $1,110Net Assets 2021: $192,5722021Assets 2022: $234,169Liabilities 2022: $0Net Assets 2022: $234,1692022Assets 2023: $265,633Net Assets 2023: $265,6332023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$119,298
Liabilities$0
Net Assets$119,298
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2020: $103,528Expenses 2020: $67,762Net Income 2020: $35,7662020Revenue 2021: $106,728Expenses 2021: $71,235Net Income 2021: $35,4932021Revenue 2022: $111,396Expenses 2022: $69,799Net Income 2022: $41,5972022Revenue 2023: $112,093Expenses 2023: $96,875Net Income 2023: $15,2182023Revenue 2024: $9,917Expenses 2024: $6,387Net Income 2024: $3,5302024

Highlighted filing

2020

Revenue$103,528
Expenses$67,762
Net Income$35,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$103,528
Mission and Program Overview

Mission

To ensure that every child will be warmly dressed and prepared to meet the bus or walk to school.

Program Services

DescriptionGrantsExpenses
PROVIDING 44 ELEMENTARY SCHOOLS, 17 PRESCHOOLSM AND 5 AGENCIES WITH 1140 COATS AND 1148 BOOTS.-$65,829
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE LAMI-REEDPresident-$0--
WILLIAM REEDSecretary/Tr-$0--
PEG CANCROMember-$0--
CATHY FINGERMember-$0--
MARY HESS-QUINONESMember-$0--
GINNY KOWALSKIMember-$0--
LINDA TEAREMember-$0--
MARY LOU WRIGHTMember-$0--
Filing and Contact Details

Filer

Filer Name
Warm Kids Project Inc
EIN
38-2818651
Phone
2695690574
Address
2122 SYCAMORE LANE, KALAMAZOO, MI 49008-2032

Signing Officer

Name
Leslie Lami-reed
Title
President
Phone
2695690574
Signed
2021-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 799 clothing 65,829 total 66,628”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 60,000 60,000 total 60,000 60,000”

Form 990-ez, Part III

“To ensure that every child will be warmly dressed and prepared to meet the bus or walk to school.”

Raw XML Appendix163 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0LESLIE LAMIREED
CompensationExplanation/CompensationExplanationGrp/PersonNm1WILLIAM REED
CompensationExplanation/CompensationExplanationGrp/PersonNm2PEG CANCRO
CompensationExplanation/CompensationExplanationGrp/PersonNm3CATHY FINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARY HESSQUINONES
CompensationExplanation/CompensationExplanationGrp/PersonNm5GINNY KOWALSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm6LINDA TEARE
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARY LOU WRIGHT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE LAMI-REED
IRS990EZ/BooksInCareOfDetail/PhoneNum02695690574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02122 SYCAMORE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103453
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE LAMI-REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEG CANCRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY FINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY HESS-QUINONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINNY KOWALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA TEARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY LOU WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060000
IRS990EZ/OtherExpensesTotalAmt066628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENSURE THAT EVERY CHILD WILL BE WARMLY DRESSED AND PREPARED TO MEET THE BUS OR WALK TO SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING 44 ELEMENTARY SCHOOLS, 17 PRESCHOOLSM AND 5 AGENCIES WITH 1140 COATS AND 1148 BOOTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067762
IRS990EZ/TotalProgramServiceExpensesAmt065829
IRS990EZ/TotalRevenueAmt0103528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WARMKIDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78570
IRS990ScheduleA/PublicSupportTotal170Amt0226443
IRS990ScheduleA/SubstantialContributorsTotAmt061680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288123
IRS990ScheduleA/TotalSupportAmt0288198
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 799 CLOTHING 65,829 TOTAL 66,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 60,000 60,000 TOTAL 60,000 60,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THAT EVERY CHILD WILL BE WARMLY DRESSED AND PREPARED TO MEET THE BUS OR WALK TO SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE LAMI-REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02695690574
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARM KIDS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0382818651
ReturnHeader/Filer/PhoneNum02695690574
ReturnHeader/Filer/USAddress/AddressLine1Txt02122 SYCAMORE LANE
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0490082032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200503877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEBER TANS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 W CROSSTOWN PARKWAY STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049008
ReturnHeader/PreparerPersonGrp/PhoneNum02693438180
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HORWATH
ReturnHeader/ReturnTs02021-06-15T10:05:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMI-REED
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$119,298
Liabilities
$0
Net assets
$119,298
Revenue
$103,528
Expenses
$67,762
Net income
$35,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.66$2.66$1.12$0.97$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.11$0.70$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.07$0.71$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.04$0.68$0.36