Civic Intelligence

Warmshowers Org

990EZ • Fiscal year 2019 • EIN 46-1370418

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$63,546

Down $21,289 (-25%) from 2018

Net Assets

$63,281

No earlier filing loaded for comparison.

Liabilities

Up

$265

Up $265 from 2018

Revenue

Down

$111,089

Down $17,537 (-14%) from 2018

Expenses

Up

$132,643

Up $24,434 (+23%) from 2018

Net Income

Down

-$21,554

Down $41,971 (-206%) 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: $84,835Liabilities 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

2019

Assets$63,546
Liabilities$265
Net Assets$63,281

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 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

2019

Revenue$111,089
Expenses$132,643
Net Income-$21,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$111,089
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 150K members. Website development and maintence to provide services for members was also a primary focus.-$119,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tahverlee Anglen Corporate Cause AgManagement ServicesPT$59,400-$59,400
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
2020-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Solutions CPA LLC
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 384

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

Fundraising 4,964

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

Advertising 408

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

Bank service charges 741

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

Business License Fees 2,112

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

Dues Subscriptions 1,402

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

Software Expense 706

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

Insurance 1,957

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

Other misc 300

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

IT Management Hosting 1,476

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

IT Management Website 57,963

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

Other Technical/IT 270

Form 990-EZ, Part II, Line 26, Liabilities

CURRENT LIABILITY EOY Beginning of year 0, End of year 265

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
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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/BOYAmt084835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111089
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063546
IRS990EZ/GrossReceiptsAmt0111089
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063281
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/CompensationAmt059400
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/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/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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See explanation in schedule O
IRS990EZ/PrintingPublicationsPostageAmt0560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Primary service is providing homes for touring cyclists 150K members. Website development and maintence to provide services for members was also a primary focus.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0132643
IRS990EZ/TotalProgramServiceExpensesAmt0119559
IRS990EZ/TotalRevenueAmt0111089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.warmshowers.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0539689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0539689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0539689
IRS990ScheduleA/TotalSupportAmt0539689
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/ExplanationTxt0Meals and entertainment 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 4,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank service charges 741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business License Fees 2,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Subscriptions 1,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software Expense 706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other misc 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IT Management Hosting 1,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IT Management Website 57,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Technical/IT 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CURRENT LIABILITY EOY Beginning of year 0, End of year 265
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAHVERLEE ANGLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
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/AtSubmissionCreationDeviceId014FFA7FD690BC70F3AC46976C5BD9EF076A14CA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F74ACE04DD60B078261473A268668557F044976C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.211.178.141
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm021:45:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY SOLUTIONS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04644 South Adobe Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum03038709776
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicolle Lloyd CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-06T04:31:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings