Civic Intelligence

Warmshowers Org

990 • Fiscal year 2021 • EIN 46-1370418

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

Organization Profilewww.warmshowers.org
3980 N Broadway Suite 103 Apt Pmb 1Boulder, CO 80304

(720) 259-9684

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$73,738

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

197%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

94%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$188,868

Up $125,303 (+197%) from 2020

Net Assets

Up

$188,868

Up $125,303 (+197%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$329,052

Up $159,215 (+94%) from 2020

Expenses

Up

$203,749

Up $38,797 (+24%) from 2020

Net Income

Up

$125,303

Up $120,418 (+2465%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$188,868
Liabilities$0
Net Assets$188,868
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$329,052
Expenses$203,749
Net Income$125,303
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.2
Gross Receipts
$329,052
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

Primary service is providing homes for touring cyclists 170K members. Website development and maintenance to provide services for users was also a primary focus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,565$188,868▲ $125,303
Total Assets$63,565$188,868▲ $125,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,565$188,868▲ $125,303
Total Net Assets Fund Balance$63,565$188,868▲ $125,303
Total Liabilities and Net Assets / Fund Balance$63,565$188,868▲ $125,303
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lance BickfordManagement ServicesPT$73,738$73,738

Board Members and Trustees

NameTitle
Bruce SquireBoard Chair
-Board member
Alberto RossoBoard member
Cesar Aguirre EcheverryBoard member
Donna PriceBoard member
Harjan van DamBoard member
Jerry KopackBoard member
Lucy BinfieldBoard member
Remi LaurantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,052
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325,939
Change in Net Assets
$125,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,011
Salaries, Compensation, and Employee Benefits$73,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,738--$73,738
Information Technology$70,394--$70,394
Fees for Services Other$19,603--$19,603
Advertising$15,972--$15,972
Fees for Services Accounting-$4,545-$4,545
Insurance-$1,957-$1,957
Other Expenses$70$3,174-$70
Total Functional Expenses$194,073$9,676$0$203,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Disclosure of receipt to all members of the governing body”

Form 990, Part VI, Section B, Line 15

“Board of directors compared annual payments to other organizatiosn of similiar size and traditional practices of review and performance evaluation”

Form 990, Part VIII, Section A, Line 1

“special fundraising event - bike giveaway”

Filing and Contact Details

Filer

Filer Name
Warmshowers Org
EIN
46-1370418
Phone
7202599684
Address
3980 N BROADWAY SUITE 103 APT PMB 1, BOULDER, CO 80304

Signing Officer

Name
Jerry Kopack
Title
Treasurer
Phone
7202599684
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Kopack
Formed
2012
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
19

Preparer

Firm
Legacy Solutions CPA LLC
Address
10668 New East Bay Road, Gibsonton, FL 33534
Preparer
Nicolle V Lloyd
Phone
8137531420
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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188868
IRS990/TotalProgramServiceExpensesAmt0194073
IRS990/TotalReportableCompFromOrgAmt073738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329052
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188868
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Boulder
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY KOPACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07202599684
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
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ReturnHeader/Filer/EIN0461370418
ReturnHeader/Filer/PhoneNum07202599684
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832857335
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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/PreparationDt02022-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicolle V Lloyd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-28T12:20:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOPACK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,868
Liabilities
$0
Net assets
$188,868
Revenue
$329,052
Expenses
$203,749
Net income
$125,303
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
2021Detailed filing. Detailed filing data is available for this year.$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
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