Civic Intelligence

Warmshowers Org

990EZ • Fiscal year 2018 • EIN 46-1370418

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

3980 N BROADWAY SUITE 103 Room PMBBoulder, CO 80304

(720) 259-9684

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,566

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$84,835

Flat from 2018

Net Assets

$84,835

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$128,626

Flat from 2018

Expenses

Flat

$108,209

Flat from 2018

Net Income

Flat

$20,417

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $84,835Net Assets 2018: $84,8352018Assets 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

2018

Assets$84,835
Liabilities-
Net Assets$84,835

Operations Trend

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 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

2018

Revenue$128,626
Expenses$108,209
Net Income$20,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$128,626
Mission and Program Overview

Mission

We are a community of touring cyclists and those that support them. Our platform provides the technology for reciprocal hospitality for cyclists and hosts

See explanation in schedule O

Program Services

DescriptionGrantsExpenses
Primary service is providing homes for touring cyclists 136K members. In 2018, the organization updated its hosting site with increased security, app development, etc. This intiative was lead by the executive director and IT. .-$99,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tahverlee Anglen Corporate Cause AgManagement ServicesPT$31,566-$31,566
Seth PortnerExecutive DirectorPT$29,803-$29,803
Len BulmerBoard ChairPT$0--
Stephanie VerwysBoard MemberPT$0--
Ken FrancisBoard MemberPT$0--
Bruce SquireBoard MemberPT$0--
Donna PriceBoard MemberPT$0--
Rich HoegBoard MemberPT$0--
Lance BickfordVice ChairPT$0--
Remi LaurantBoard MemberPT$0--
Stephanie KavrakisBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Warmshowers Org
EIN
46-1370418
Phone
7202599684
Address
3980 N BROADWAY SUITE 103 Room PMB, BOULDER, CO 80304

Signing Officer

Name
Tahverlee Anglen
Title
Executive Director
Signed
2019-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Solutions CPA
Address
4644 South Adobe Court, Littleton, CO 80127
Preparer
Nicolle Lloyd CPA
Phone
3038709776
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 447

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 2,313

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 116

Form 990-EZ, Part I, Line 16, Other Expenses

Bank service charges 60

Form 990-EZ, Part I, Line 16, Other Expenses

Business License Fees 1,506

Form 990-EZ, Part I, Line 16, Other Expenses

Dues Subscriptions 2,233

Form 990-EZ, Part I, Line 16, Other Expenses

Software Expense 2,430

Form 990-EZ, Part III, Section III, Line 28

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

Form 990-EZ, Part V, Line 34

Amended bylaws to clarify terminology between member and user throughout document.

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tahverlee Anglen
IRS990EZ/BooksInCareOfDetail/PhoneNum03039902316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03980 N BROADWAY SUITE 103 PMB 187
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128626
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt099088
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084835
IRS990EZ/GrossReceiptsAmt0128626
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084835
IRS990EZ/OccupancyRentUtltsAndMaintAmt016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031566
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/CompensationAmt1029803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tahverlee Anglen Corporate Cause Ag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Len Bulmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Verwys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ken Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bruce Squire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donna Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rich Hoeg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lance Bickford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Remi Laurant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Stephanie Kavrakis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Seth Portner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Management Services
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See explanation in schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Primary service is providing homes for touring cyclists 136K members. In 2018, the organization updated its hosting site with increased security, app development, etc. This intiative was lead by the executive director and IT. .
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0108209
IRS990EZ/TotalProgramServiceExpensesAmt099088
IRS990EZ/TotalRevenueAmt0128626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.warmshowers.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0428600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428600
IRS990ScheduleA/TotalSupportAmt0428600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 2,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank service charges 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business License Fees 1,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Subscriptions 2,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software Expense 2,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Purpose of Organization - To arrange and provide free hospitality to touring cyclists throughout the world primary by developing and operating a website which allows hosts interested in touring cyclists to offer free hospitality to them, typically in their own homes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Amended bylaws to clarify terminology between member and user throughout document.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part III, Section III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAHVERLEE ANGLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARMSHOWERS ORG
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0461370418
ReturnHeader/Filer/PhoneNum07202599684
ReturnHeader/Filer/USAddress/AddressLine1Txt03980 N BROADWAY SUITE 103 Room PMB
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D736CC7917B11A2FB2B165C3410419A08883522
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F74ACE04DD60B078261473A268668557F044976C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.16.19.192
ReturnHeader/FilingSecurityInformation/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm020:48:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY SOLUTIONS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04644 South Adobe Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum03038709776
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicolle Lloyd CPA
ReturnHeader/ReturnTs02019-09-30T03:05:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings