Civic Intelligence

Operation Warm Inc.

990 • Fiscal year 2014 • EIN 38-3663310

Apr 01, 2013 to Mar 31, 2014

Organization Profilewww.OperationWarm.Org
Glen Mills, PA
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,461,666

Up $358,749 (+12%) from 2013

Net Assets

Up

$3,145,110

Up $439,376 (+16%) from 2013

Liabilities

Down

$316,556

Down $80,627 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin51st percentile

Revenue

Up

$13,454,506

Up $3,260,811 (+32%) from 2013

Expenses

Up

$13,015,130

Up $3,149,570 (+32%) from 2013

Net Income

Up

$439,376

Up $111,241 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2012: $2,678,590Liabilities 2012: $300,991Net Assets 2012: $2,377,5992012Assets 2013: $3,102,917Liabilities 2013: $397,183Net Assets 2013: $2,705,7342013Assets 2014: $3,461,666Liabilities 2014: $316,556Net Assets 2014: $3,145,1102014Assets 2015: $3,967,667Liabilities 2015: $455,188Net Assets 2015: $3,512,4792015Assets 2016: $4,954,534Liabilities 2016: $860,201Net Assets 2016: $4,094,3332016Assets 2017: $4,788,409Liabilities 2017: $673,240Net Assets 2017: $4,115,1692017Assets 2018: $5,755,755Liabilities 2018: $1,103,538Net Assets 2018: $4,652,2172018Assets 2019: $5,797,057Liabilities 2019: $849,743Net Assets 2019: $4,947,3142019Assets 2020: $8,722,978Liabilities 2020: $3,679,903Net Assets 2020: $5,043,0752020Assets 2021: $8,421,106Liabilities 2021: $1,570,356Net Assets 2021: $6,850,7502021Assets 2022: $9,867,114Liabilities 2022: $710,762Net Assets 2022: $9,156,3522022Assets 2023: $14,487,901Liabilities 2023: $2,927,701Net Assets 2023: $11,560,2002023Assets 2024: $17,872,028Liabilities 2024: $2,778,943Net Assets 2024: $15,093,0852024Assets 2025: $21,032,876Liabilities 2025: $2,642,802Net Assets 2025: $18,390,0742025

Highlighted filing

2014

Assets$3,461,666
Liabilities$316,556
Net Assets$3,145,110
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$80M$60M$40M$20M$0Revenue 2012: $10,246,251Expenses 2012: $9,984,111Net Income 2012: $262,1402012Revenue 2013: $10,193,695Expenses 2013: $9,865,560Net Income 2013: $328,1352013Revenue 2014: $13,454,506Expenses 2014: $13,015,130Net Income 2014: $439,3762014Revenue 2015: $20,608,856Expenses 2015: $20,241,487Net Income 2015: $367,3692015Revenue 2016: $21,056,336Expenses 2016: $20,449,392Net Income 2016: $606,9442016Revenue 2017: $20,298,617Expenses 2017: $20,278,681Net Income 2017: $19,9362017Revenue 2018: $21,901,940Expenses 2018: $21,364,892Net Income 2018: $537,0482018Revenue 2019: $25,567,677Expenses 2019: $25,272,580Net Income 2019: $295,0972019Revenue 2020: $25,477,896Expenses 2020: $25,382,135Net Income 2020: $95,7612020Revenue 2021: $33,008,029Expenses 2021: $31,200,232Net Income 2021: $1,807,7972021Revenue 2022: $38,820,959Expenses 2022: $36,515,357Net Income 2022: $2,305,6022022Revenue 2023: $44,995,593Expenses 2023: $42,550,263Net Income 2023: $2,445,3302023Revenue 2024: $66,717,466Expenses 2024: $63,236,037Net Income 2024: $3,481,4292024Revenue 2025: $69,238,729Expenses 2025: $65,941,740Net Income 2025: $3,296,9892025

Highlighted filing

2014

Revenue$13,454,506
Expenses$13,015,130
Net Income$439,376
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Mission and Program Overview

Mission

Operation Warm provides resources for underserved individuals, principally children, including clothing and related programs. Since inception, Operation Warm has provided over 3.4 million brand-new coats to children in need. We believe a coat is more than a coat. A brand-new coat provides a child with physical and emotional warmth, confidence to socialize and succeed, and hope of a brighter future.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,461,666
Liabilities
$316,556
Net assets
$3,145,110
Revenue
$13,454,506
Expenses
$13,015,130
Net income
$439,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$2.64$18.4$69.2$65.9$3.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$2.78$15.1$66.7$63.2$3.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.93$11.6$45.0$42.6$2.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.71$9.16$38.8$36.5$2.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$1.57$6.85$33.0$31.2$1.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$3.68$5.04$25.5$25.4$0.10
2019Summary only. Only limited summary data is available for this year.$5.80$0.85$4.95$25.6$25.3$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.10$4.65$21.9$21.4$0.54
2017Summary only. Only limited summary data is available for this year.$4.79$0.67$4.12$20.3$20.3$0.02
2016Summary only. Only limited summary data is available for this year.$4.95$0.86$4.09$21.1$20.4$0.61
2015Summary only. Only limited summary data is available for this year.$3.97$0.46$3.51$20.6$20.2$0.37
2014Summary only. Only limited summary data is available for this year.$3.46$0.32$3.15$13.5$13.0$0.44
2013Summary only. Only limited summary data is available for this year.$3.10$0.40$2.71$10.2$9.87$0.33
2012Summary only. Only limited summary data is available for this year.$2.68$0.30$2.38$10.2$9.98$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits