Civic Intelligence

Warmshowers Org

990EZ • Fiscal year 2015 • EIN 46-1370418

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profilewww.warmshowers.org
1802 MacKay InRedondo Beach, CA 90278

(905) 713-6713

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

$49,291

No earlier filing loaded for comparison.

Net Assets

$47,291

No earlier filing loaded for comparison.

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin88th percentile

Revenue

$100,281

No earlier filing loaded for comparison.

Expenses

$62,243

No earlier filing loaded for comparison.

Net Income

$38,038

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.

$600K$400K$200K$0Assets 2015: $49,291Liabilities 2015: $2,000Net Assets 2015: $47,2912015Assets 2016: $92,891Liabilities 2016: $02016Assets 2017: $64,418Liabilities 2017: $02017Assets 2018: $84,835Liabilities 2018: $02018Assets 2019: $63,546Liabilities 2019: $265Net Assets 2019: $63,2812019Assets 2020: $63,565Net Assets 2020: $63,5652020Assets 2021: $188,868Liabilities 2021: $0Net Assets 2021: $188,8682021Assets 2022: $348,173Liabilities 2022: $0Net Assets 2022: $348,1732022Assets 2023: $510,112Liabilities 2023: $0Net Assets 2023: $510,1122023Assets 2024: $452,509Liabilities 2024: $1,189Net Assets 2024: $451,3202024

Highlighted filing

2015

Assets$49,291
Liabilities$2,000
Net Assets$47,291
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $100,281Expenses 2015: $62,243Net Income 2015: $38,0382015Revenue 2016: $99,659Expenses 2016: $42,888Net Income 2016: $56,7712016Revenue 2017: $115,323Expenses 2017: $142,887Net Income 2017: -$27,5642017Revenue 2018: $128,626Expenses 2018: $108,209Net Income 2018: $20,4172018Revenue 2019: $111,089Expenses 2019: $132,643Net Income 2019: -$21,5542019Revenue 2020: $169,837Expenses 2020: $164,952Net Income 2020: $4,8852020Revenue 2021: $329,052Expenses 2021: $203,749Net Income 2021: $125,3032021Revenue 2022: $459,017Expenses 2022: $299,712Net Income 2022: $159,3052022Revenue 2023: $574,855Expenses 2023: $412,916Net Income 2023: $161,9392023Revenue 2024: $623,823Expenses 2024: $682,615Net Income 2024: -$58,7922024

Highlighted filing

2015

Revenue$100,281
Expenses$62,243
Net Income$38,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$100,281
Mission and Program Overview

Mission

See explanation in schedule O

To arrange and provide free hospitality to touring cyclists throughout the world primarily by developing and operating a website which allows hosts interested in touring cyclists to offer free hospitality to them, typically in their own homes.

Program Services

DescriptionGrantsExpenses
During 2015 the Corporation engaged in a major upgrade of its website allowing for greater accessibility and flexibility for both potential hosts and guests. At the end of 2015, there were about 75,000 registered users on the website ( an increase of about 20,000 over the year), of which about 47,000 indicated they were available for hosting. About 36% of website registrants are located in North America,45% in Europe and the 19% are distributed on the other four continents.$0$62,243
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris RussoBoard ChairPT$0--
Mark MartinBoard Vice Chair-$0--
Ken FrancisBoard DirectorPT$0--
Drew ChildersTreasurer/Board Member ( Part Year)PT$0--
Leanna LevineBoard Member (Part Year)PT$0--
Len BulmerTreasurer/Board Member (Part Year)PT$0--
Cryril WendlBoard MemberPT$0--
Alex RosenblattBoard Member-$0--
Loius MeliniBoard MemberPT$0--
Stephanie VerwysSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Warmshowers Org
EIN
46-1370418
Phone
9057136713
Address
1802 MacKay In, Redondo Beach, CA 90278

Signing Officer

Name
Len Bulmer
Title
Treasurer
Phone
9057136713
Signed
2016-05-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26

“Trade payable for web site development work completed”

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt081 Hill Drive
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0CA
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0L4G 3A9
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0ON
IRS990EZ/BooksInCareOfDetail/PersonNm0Len Bulmer
IRS990EZ/BooksInCareOfDetail/PhoneNum09057136713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100281
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt038038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062243
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049291
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100281
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047291
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Russo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Drew Childers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leanna Levine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Len Bulmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cryril Wendl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alex Rosenblatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Loius Melini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Stephanie Verwys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Board Member ( part year)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member (part year)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer/Board Member (part year)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To arrange and provide free hospitality to touring cyclists throughout the world primarily by developing and operating a website which allows hosts interested in touring cyclists to offer free hospitality to them, typically in their own homes.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2015 the Corporation engaged in a major upgrade of its website allowing for greater accessibility and flexibility for both potential hosts and guests. At the end of 2015, there were about 75,000 registered users on the website ( an increase of about 20,000 over the year), of which about 47,000 indicated they were available for hosting. About 36% of website registrants are located in North America,45% in Europe and the 19% are distributed on the other four continents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062243
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062243
IRS990EZ/TotalProgramServiceExpensesAmt062243
IRS990EZ/TotalRevenueAmt0100281
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.warmshowers.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0100281
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0100281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trade payable for web site development work completed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Len Bulmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09057136713
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARMSHOWERS ORG
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0461370418
ReturnHeader/Filer/PhoneNum09057136713
ReturnHeader/Filer/USAddress/AddressLine1Txt01802 MacKay In
ReturnHeader/Filer/USAddress/CityNm0Redondo Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090278
ReturnHeader/ReturnTs02016-05-03T09:46:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,291
Liabilities
$2,000
Net assets
$47,291
Revenue
$100,281
Expenses
$62,243
Net income
$38,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.01$4.51$6.24$6.83$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$5.75$4.13$1.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$4.59$3.00$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$3.29$2.04$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$1.70$1.65$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$1.11$1.33$0.22
2018Summary only. Only limited summary data is available for this year.$0.85$0.00$1.29$1.08$0.20
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$1.15$1.43$0.28
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$1.00$0.43$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.00$0.62$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits