Civic Intelligence

Warmshowers Org

990EZ • Fiscal year 2020 • EIN 46-1370418

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

Organization Profilehttps//www.warmshowers.org
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$63,530

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,565

Up $19 (+0.0%) from 2019

Net Assets

Up

$63,565

Up $284 (+0.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$169,837

Up $58,748 (+53%) from 2019

Expenses

Up

$164,952

Up $32,309 (+24%) from 2019

Net Income

Up

$4,885

Up $26,439 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2020

Assets$63,565
Liabilities-
Net Assets$63,565
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

2020

Revenue$169,837
Expenses$164,952
Net Income$4,885
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$169,837
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.-$120,517
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tahverlee Anglen Corporate Cause AgManagement ServicesPT$63,530-$63,530
Lance BickfordBoard ChairPT$0--
Bruce SquireBoard MemberPT$0--
Donna PriceBoard MemberPT$0--
Jerry KopackTreasurerPT$0--
Remi LaurantBoard MemberPT$0--
Alberto RossoBoard MemberPT$0--
Harjan van DamBoard MemberPT$0--
Cesar Aguirre EcheverryBoard MemberPT$0--
Lucy BinfieldBoard 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
2021-08-12
Discuss with paid preparer
No

Preparer

Firm
Legacy Solutions CPA LLC
Address
10668 New East Bay Road, Gibsonton, FL 33534
Preparer
Nicolle V Lloyd
Phone
8137531420
Supplemental Narrative

Additional Explanations

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

“Marketing and fundraising 8,144”

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

“Bank service charges 1,458”

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

“Business License Fees 5,717”

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

“Insurance 1,957”

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

“General and adminstrative expenses 88”

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

“IT Management Website and Hosting 58,370”

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

“App Project Support 13,099”

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

“Merchant Fees 334”

Raw XML Appendix171 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/BOYAmt058680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169837
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt074913
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063565
IRS990EZ/GrossReceiptsAmt0169837
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063565
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/CompensationAmt063530
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/PersonNm1Lance Bickford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bruce Squire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jerry Kopack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Remi Laurant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alberto Rosso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Harjan van Dam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cesar Aguirre Echeverry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lucy Binfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Management Services
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See explanation in schedule O
IRS990EZ/PrintingPublicationsPostageAmt0872
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/ProgramServiceExpensesAmt0120517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0164952
IRS990EZ/TotalProgramServiceExpensesAmt0120517
IRS990EZ/TotalRevenueAmt0169837
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.warmshowers.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0608885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0608885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0608885
IRS990ScheduleA/TotalSupportAmt0608885
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/ExplanationTxt0Marketing and fundraising 8,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank service charges 1,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business License Fees 5,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General and adminstrative expenses 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT Management Website and Hosting 58,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6App Project Support 13,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees 334
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAHVERLEE ANGLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legacy Solutions CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010668 New East Bay Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gibsonton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033534
ReturnHeader/PreparerPersonGrp/PhoneNum08137531420
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicolle V Lloyd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-12T10:42:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tahverlee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anglen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,565
Liabilities
-
Net assets
$63,565
Revenue
$169,837
Expenses
$164,952
Net income
$4,885
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)3 • <$500k nonprofits