Civic Intelligence

Warm World Child Development Center Inc.

990 • Fiscal year 2023 • EIN 41-1237297

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 02, 2023

Organization ProfileWWW.WARMWORLD.ORG

View Organization Page

13575-58th Street NorthOak Park Heights, MN 55082

(651) 275-5900

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$583,697

Down $104,552 (-15%) from 2022

Net Assets

Down

$578,176

Down $106,194 (-16%) from 2022

Liabilities

Up

$5,521

Up $1,642 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin18th percentile

Revenue

Up

$617,201

Up $13,832 (+2.3%) from 2022

Expenses

Up

$723,395

Up $66,166 (+10%) from 2022

Net Income

Down

-$106,194

Down $52,334 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2012: $140,599Liabilities 2012: $3,066Net Assets 2012: $137,5332012Assets 2013: $106,424Liabilities 2013: $3,829Net Assets 2013: $102,5952013Assets 2014: $84,793Liabilities 2014: $5,625Net Assets 2014: $79,1682014Assets 2015: $205,036Liabilities 2015: $2,845Net Assets 2015: $202,1912015Assets 2016: $332,910Liabilities 2016: $0Net Assets 2016: $332,9102016Assets 2017: $491,027Liabilities 2017: $0Net Assets 2017: $491,0272017Assets 2018: $636,689Liabilities 2018: $0Net Assets 2018: $636,6892018Assets 2019: $746,925Liabilities 2019: $0Net Assets 2019: $746,9252019Assets 2020: $735,931Liabilities 2020: $0Net Assets 2020: $735,9312020Assets 2021: $738,230Liabilities 2021: $0Net Assets 2021: $738,2302021Assets 2022: $688,249Liabilities 2022: $3,879Net Assets 2022: $684,3702022Assets 2023: $583,697Liabilities 2023: $5,521Net Assets 2023: $578,1762023Assets 2024: $559,735Liabilities 2024: $0Net Assets 2024: $559,7352024Assets 2025: $575,737Liabilities 2025: $33,348Net Assets 2025: $542,3892025

Highlighted filing

2023

Assets$583,697
Liabilities$5,521
Net Assets$578,176
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $527,609Expenses 2012: $560,821Net Income 2012: -$33,2122012Revenue 2013: $518,115Expenses 2013: $558,057Net Income 2013: -$39,9422013Revenue 2014: $484,028Expenses 2014: $510,903Net Income 2014: -$26,8752014Revenue 2015: $588,226Expenses 2015: $465,293Net Income 2015: $122,9332015Revenue 2016: $664,825Expenses 2016: $541,670Net Income 2016: $123,1552016Revenue 2017: $723,123Expenses 2017: $565,006Net Income 2017: $158,1172017Revenue 2018: $764,380Expenses 2018: $618,901Net Income 2018: $145,4792018Revenue 2019: $729,036Expenses 2019: $618,222Net Income 2019: $110,8142019Revenue 2020: $598,284Expenses 2020: $609,278Net Income 2020: -$10,9942020Revenue 2021: $687,356Expenses 2021: $685,057Net Income 2021: $2,2992021Revenue 2022: $603,369Expenses 2022: $657,229Net Income 2022: -$53,8602022Revenue 2023: $617,201Expenses 2023: $723,395Net Income 2023: -$106,1942023Revenue 2024: $800,729Expenses 2024: $819,170Net Income 2024: -$18,4412024Revenue 2025: $940,504Expenses 2025: $957,850Net Income 2025: -$17,3462025

Highlighted filing

2023

Revenue$617,201
Expenses$723,395
Net Income-$106,194
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$617,201
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$684,370$578,176▼ $106,194
Savings and Temporary Cash Investments$570,451$542,905▼ $27,546
Cash and Non-Interest-Bearing Accounts$117,747$40,412▼ $77,335
Other Notes and Loans Receivable, Net-$350-
Land, Buildings, and Equipment, Net$51$30▼ $21
Total Assets$688,249$583,697▼ $104,552
Liabilities
Other Liabilities$3,879$5,521▲ $1,642
Total Liabilities$3,879$5,521▲ $1,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$684,370$578,176▼ $106,194
Total Liabilities and Net Assets / Fund Balance$688,249$583,697▼ $104,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$55,591$55,591
Other Land Buildings$30$34,529$34,559
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Joelle LambertPresident &
Taylor CarusoBod
Venessa MoenSecretary &
Eric OlsonTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$6,163
Program Service Revenue
$608,502
Investment Income
$2,536
Other Revenue
$0
Change in Net Assets
$-106,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,308
Other Expenses$184,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,566$18,193-$458,759
Other Employee Benefits$49,598--$49,598
Occupancy$42,789--$42,789
All Other Expenses$24,555$1,751-$26,306
Payroll Taxes$21,002$4,403-$25,405
Insurance$11,209--$11,209
Other Expenses$5,907--$5,907
Pension Plan Contributions$5,546--$5,546
Fees for Services Accounting$3,985--$3,985
Office Expenses-$1,573-$1,573
Depreciation Depletion$776--$776
Total Functional Expenses$697,475$25,920$0$723,395
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Yes. The treasurer reviews for errors and communicates with our cpa in order to make corrections if needed.”

Form 990, Page 6, Part VI, Line 15A

“Yes. In determining compensation for top management officials the board of directors reviews comparability data.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warm World Child Development Center
EIN
41-1237297
Phone
6512755900
Address
13575-58TH STREET NORTH, OAK PARK HEIGHTS, MN 55082

Signing Officer

Name
Safaa Yacoup
Title
Executive Director & Bod
Phone
6512755900
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joelle Lambert
Formed
1973
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
James M Honsvall Ltd
Address
1815 NORTHWESTERN AVE S, STILLWATER, MN 55082-7534
Preparer
James M Honsvall
Phone
6514394424
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing child care services for approximately 50 families, depreciation of assets used.”

Raw XML Appendix336 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING CHILD CARE SERVICES FOR APPROXIMATELY 50 FAMILIES, DEPRECIATION OF ASSETS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES. THE TREASURER REVIEWS FOR ERRORS AND COMMUNICATES WITH OUR CPA IN ORDER TO MAKE CORRECTIONS IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES. IN DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIALS THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688249
IRS990/TotalAssetsEOYAmt0583697
IRS990/TotalAssetsGrp/BOYAmt0688249
IRS990/TotalAssetsGrp/EOYAmt0583697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06163
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03879
IRS990/TotalLiabilitiesEOYAmt05521
IRS990/TotalLiabilitiesGrp/BOYAmt03879
IRS990/TotalLiabilitiesGrp/EOYAmt05521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578176
IRS990/TotalProgramServiceExpensesAmt0697475
IRS990/TotalProgramServiceRevenueAmt0608502
IRS990/TotalRevenueGrp/ExclusionAmt02536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WARMWORLD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAFAA YACOUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR. & BOD
ReturnHeader/BusinessOfficerGrp/PhoneNum06512755900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARM WORLD CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0411237297
ReturnHeader/Filer/PhoneNum06512755900
ReturnHeader/Filer/USAddress/AddressLine1Txt013575-58TH STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0OAK PARK HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411822081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M HONSVALL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01815 NORTHWESTERN AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STILLWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550827534
ReturnHeader/PreparerPersonGrp/PhoneNum06514394424
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HONSVALL
ReturnHeader/ReturnTs02023-11-14T11:39:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAFAA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YACOUP
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$583,697
Liabilities
$5,521
Net assets
$578,176
Revenue
$617,201
Expenses
$723,395
Net income
-$106,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.33$5.42$9.41$9.58$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$8.01$8.19$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.06$5.78$6.17$7.23$1.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.88$0.04$6.84$6.03$6.57$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$6.87$6.85$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.00$7.36$5.98$6.09$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.00$7.47$7.29$6.18$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.37$7.64$6.19$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$7.23$5.65$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$6.65$5.42$1.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.03$2.02$5.88$4.65$1.23
2014Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$4.84$5.11$0.27
2013Summary only. Only limited summary data is available for this year.$1.06$0.04$1.03$5.18$5.58$0.40
2012Summary only. Only limited summary data is available for this year.$1.41$0.03$1.38$5.28$5.61$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits