Civic Intelligence

Warmshowers Org

990EZ • Fiscal year 2017 • EIN 46-1370418

Jan 01, 2017 to Dec 31, 2017

Boulder, CO
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$64,418

Down $28,473 (-31%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$115,323

Up $15,664 (+16%) from 2016

Expenses

Up

$142,887

Up $99,999 (+233%) from 2016

Net Income

Down

-$27,564

Down $84,335 (-149%) from 2016

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

2017

Assets$64,418
Liabilities$0
Net Assets-

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

2017

Revenue$115,323
Expenses$142,887
Net Income-$27,564
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings