Civic Intelligence

Warmshowers Org

990 • Fiscal year 2023 • EIN 46-1370418

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$510,112

Up $161,939 (+47%) from 2022

Net Assets

Up

$510,112

Up $161,939 (+47%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin80th percentile

Revenue

Up

$574,855

Up $115,838 (+25%) from 2022

Expenses

Up

$412,916

Up $113,204 (+38%) from 2022

Net Income

Up

$161,939

Up $2,634 (+1.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$510,112
Liabilities$0
Net Assets$510,112
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$574,855
Expenses$412,916
Net Income$161,939
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$574,855
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$258,868$452,999▲ $194,131
Land, Buildings, and Equipment, Net$89,305$57,113▼ $32,192
Total Assets$348,173$510,112▲ $161,939
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,173$510,112▲ $161,939
Total Net Assets Fund Balance$348,173$510,112▲ $161,939
Total Liabilities and Net Assets / Fund Balance$348,173$510,112▲ $161,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,113$100,523$157,636
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Lance BickfordBoard Chair
Alberto RossoBoard member
Harjan van DamBoard member
Lucy BinfieldBoard member
Peter GerardBoard member
Piryanka DalalBoard member
Remi LaurantBoard member
-Management Services
Jerry KopackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Corporate Cause AgencyManagement5432 S PICADILLY CT, Aurora, CO 80015, Uk-
Renegade CommunicationWebsite Development--
Revenue and Support

Revenue Composition

Contributions and Grants
$574,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$140
All Other Contributions
$574,715
Change in Net Assets
$161,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,911
Salaries, Compensation, and Employee Benefits$122,005
Total Fundraising Expense$18,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$132,799--$132,799
Current Officers, Directors, Trustees, and Key Employees$97,604$24,401-$122,005
Depreciation Depletion$70,755--$70,755
Fees for Services Other$20,296--$20,296
Advertising--$18,315$18,315
Fees for Services Accounting-$5,950-$5,950
Other Expenses$34,607$2,444-$2,444
Insurance-$1,143-$1,143
Total Functional Expenses$356,061$38,540$18,315$412,916
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
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. Organization had a rewrite of governing documents in 2023 with attorney.”

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
2024-05-29
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
9648 US HWY 301 S PMB 69, RIVERVIEW, FL 33578
Preparer
Nicolle V Lloyd
Phone
8137531420
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 15

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

Raw XML Appendix382 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057113
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCLOSURE OF RECEIPT TO ALL MEMBERS OF THE GOVERNING BODY. ORGANIZATION HAD A REWRITE OF GOVERNING DOCUMENTS IN 2023 WITH ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS COMPARED ANNUAL PAYMENTS TO OTHER ORGANIZATIONS OF SIMILAR SIZE AND TRADITIONAL PRACTICES OF REVIEW AND PERFORMANCE EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348173
IRS990/TotalAssetsEOYAmt0510112
IRS990/TotalAssetsGrp/BOYAmt0348173
IRS990/TotalAssetsGrp/EOYAmt0510112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0574715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018315
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510112
IRS990/TotalProgramServiceExpensesAmt0356061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574855
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510112
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03980 N BROADWAY SUITE 103 APT PMB 1
IRS990/USAddress/CityNm0Boulder
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080304
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.warmshowers.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY KOPACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07202599684
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARMSHOWERS ORG
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0461370418
ReturnHeader/Filer/PhoneNum07202599684
ReturnHeader/Filer/USAddress/AddressLine1Txt03980 N BROADWAY SUITE 103 APT PMB 1
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832857335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY SOLUTIONS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09648 US HWY 301 S PMB 69
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033578
ReturnHeader/PreparerPersonGrp/PhoneNum08137531420
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLLE V LLOYD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-29T02:10:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOPACK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,112
Liabilities
$0
Net assets
$510,112
Revenue
$574,855
Expenses
$412,916
Net income
$161,939
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
2023Detailed filing. Detailed filing data is available for this year.$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
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. 2023 filings • 501(c)3 • $500k-$1M nonprofits