Civic Intelligence

One Warm Coat

990 • Fiscal year 2020 • EIN 74-3045243

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 08, 2020

2443 Filmore St PO Box 380-5363San Francisco, CA 94115

(877) 663-9276

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$120,610

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$433,669

Down $61,442 (-12%) from 2019

Net Assets

Down

$424,704

Down $67,716 (-14%) from 2019

Liabilities

Up

$8,965

Up $6,274 (+233%) from 2019

Revenue

Up

$4,688,686

Up $2,679,924 (+133%) from 2019

Expenses

Up

$4,755,189

Up $2,596,295 (+120%) from 2019

Net Income

Up

-$66,503

Up $83,629 (+56%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $70,633Liabilities 2011: $7,697Net Assets 2011: $62,9362011Assets 2012: $196,575Liabilities 2012: $10,012Net Assets 2012: $186,5632012Assets 2013: $194,518Liabilities 2013: $6,582Net Assets 2013: $187,9362013Assets 2014: $189,496Liabilities 2014: $5,650Net Assets 2014: $183,8462014Assets 2015: $245,000Liabilities 2015: $4,947Net Assets 2015: $240,0532015Assets 2016: $261,548Liabilities 2016: $10,836Net Assets 2016: $250,7122016Assets 2017: $539,730Liabilities 2017: $21,345Net Assets 2017: $518,3852017Assets 2018: $652,654Liabilities 2018: $10,102Net Assets 2018: $642,5522018Assets 2019: $495,111Liabilities 2019: $2,691Net Assets 2019: $492,4202019Assets 2020: $433,669Liabilities 2020: $8,965Net Assets 2020: $424,7042020Assets 2021: $714,170Liabilities 2021: $82,678Net Assets 2021: $631,4922021Assets 2022: $1,257,265Liabilities 2022: $33,734Net Assets 2022: $1,223,5312022Assets 2023: $1,688,669Liabilities 2023: $27,570Net Assets 2023: $1,661,0992023Assets 2024: $1,799,489Liabilities 2024: $34,498Net Assets 2024: $1,764,9912024Assets 2025: $1,931,162Liabilities 2025: $20,373Net Assets 2025: $1,910,7892025

Highlighted filing

2020

Assets$433,669
Liabilities$8,965
Net Assets$424,704

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,070,993Expenses 2011: $5,096,565Net Income 2011: -$25,5722011Revenue 2012: $6,846,773Expenses 2012: $6,723,146Net Income 2012: $123,6272012Revenue 2013: $1,978,553Expenses 2013: $1,977,180Net Income 2013: $1,3732013Revenue 2014: $33,240Expenses 2014: $37,330Net Income 2014: -$4,0902014Revenue 2015: $1,545,465Expenses 2015: $1,489,258Net Income 2015: $56,2072015Revenue 2016: $2,445,134Expenses 2016: $2,434,475Net Income 2016: $10,6592016Revenue 2017: $1,507,699Expenses 2017: $1,240,026Net Income 2017: $267,6732017Revenue 2018: $2,169,308Expenses 2018: $2,045,141Net Income 2018: $124,1672018Revenue 2019: $2,008,762Expenses 2019: $2,158,894Net Income 2019: -$150,1322019Revenue 2020: $4,688,686Expenses 2020: $4,755,189Net Income 2020: -$66,5032020Revenue 2021: $2,337,734Expenses 2021: $2,132,908Net Income 2021: $204,8262021Revenue 2022: $3,768,140Expenses 2022: $3,241,720Net Income 2022: $526,4202022Revenue 2023: $7,083,454Expenses 2023: $6,630,127Net Income 2023: $453,3272023Revenue 2024: $4,914,257Expenses 2024: $4,826,155Net Income 2024: $88,1022024Revenue 2025: $4,807,507Expenses 2025: $4,659,896Net Income 2025: $147,6112025

Highlighted filing

2020

Revenue$4,688,686
Expenses$4,755,189
Net Income-$66,503
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 8, 2020
Return Version
2019v5.0
Gross Receipts
$4,695,578
Mission and Program Overview

Mission

To provide free coats to children and adults in need while promoting volunteerism and environmental sustainability.

To provide free, warm coats to people in need. Apparel is given to people in need without charge, obligation or discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$440,374$422,342▼ $18,032
Savings and Temporary Cash Investments$40,236$9,224▼ $31,012
Prepaid Expenses and Deferred Charges$2,901$1,903▼ $998
Accounts Receivable$11,600$200▼ $11,400
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$495,111$433,669▼ $61,442
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,691$8,965▲ $6,274
Total Liabilities$2,691$8,965▲ $6,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,420$424,704▼ $67,716
Total Net Assets Fund Balance$492,420$424,704▼ $67,716
Total Liabilities and Net Assets / Fund Balance$495,111$433,669▼ $61,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth W AmodioPresident & CEOPT$118,250$2,360$120,610

Board Members and Trustees

NameTitle
David ElrodChair
Cassiopeia OlsonDirector
Deborah ChambersDirector
Jeff ZonDirector
Patrick SullivanDirector
Sahil KumarDirector
Susan P SturmDirector
Mark RyanSecretary
Kevin CheungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,687,490
Program Service Revenue
$1,177
Investment Income
$19
Other Revenue
$0
All Other Contributions
$4,687,490
Change in Net Assets
$-66,503

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,753,125Fair Market Value (FMV)
Other Non Cash Contri Table1$453,008Fair Market Value (FMV)
Other Non Cash Contri Table1$378,400Fair Market Value (FMV)
Other Non Cash Contri Table1$254,403Fair Market Value (FMV)
Other Non Cash Contri Table1$199,375Fair Market Value (FMV)
Other Non Cash Contri Table1$185,625Fair Market Value (FMV)
Other Non Cash Contri Table1$182,600Fair Market Value (FMV)
Other Non Cash Contri Table1$158,428Fair Market Value (FMV)
Other Non Cash Contri Table1$141,845Fair Market Value (FMV)
Other Non Cash Contri Table1$123,750Fair Market Value (FMV)
Other Non Cash Contri Table1$114,995Fair Market Value (FMV)
Other Non Cash Contri Table1$88,330Fair Market Value (FMV)
Other Non Cash Contri Table1$47,300Fair Market Value (FMV)
Other Non Cash Contri Table1$33,690Fair Market Value (FMV)
Other Non Cash Contri Table1$26,000Fair Market Value (FMV)
Other Non Cash Contri Table1$21,808Fair Market Value (FMV)
Other Non Cash Contri Table1$21,600Fair Market Value (FMV)
Other Non Cash Contri Table1$20,625Fair Market Value (FMV)
Other Non Cash Contri Table1$16,500Fair Market Value (FMV)
Other Non Cash Contri Table1$14,928Fair Market Value (FMV)
Other Non Cash Contri Table1$14,218Fair Market Value (FMV)
Other Non Cash Contri Table1$13,750Fair Market Value (FMV)
Other Non Cash Contri Table1$3,600Fair Market Value (FMV)
Other Non Cash Contri Table1$3,410Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,799Fair Market Value (FMV)
Other Non Cash Contri Table1$2,133Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Other Non Cash Contri Table1$964Fair Market Value (FMV)
Total Noncash Contributions30$4,282,709-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,688,686
Revenue Not Reported on Form 990
$-1,213
Total Revenue per Audited Statements
$4,687,473
Total Revenue per Form 990
$4,688,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,301,367
Salaries, Compensation, and Employee Benefits$339,381
Other Expenses$114,441
Total Fundraising Expense$91,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,301,367--$4,301,367
Other Salaries and Wages$116,562$5,078$69,824$191,464
Current Officers, Directors, Trustees, and Key Employees$103,840$7,080$7,080$118,000
Payroll Taxes$16,957$999$6,080$24,036
Advertising$21,827$119$434$22,380
Office Expenses$8,232$6,362$3,474$18,068
Travel$8,588$1,510$1,174$11,272
Information Technology$6,653--$6,653
Other Employee Benefits$4,122$305$1,454$5,881
Other Expenses$525$4,311$1,369$4,836
All Other Expenses$2,503$767$338$3,608
Total Functional Expenses$4,598,205$65,757$91,227$4,755,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,755,189
Total Expenses per Audited Statements$4,755,189
Total Expenses per Form 990$4,755,189
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridgeport Rescue MissionCTBridgeport, CT170(c)(1)Charitable$0
Bridging the GapBronx, NY170(c)(1)Charitable$0
Community of Hope AMETemple Hill, MD-Charitable$0
Denver Rescue MissionDenver, CO-Charitable$0
Feed My SheepBensenville, IL-Charitable$0
Holy Ghost Takeover OutreachAugusta, GA-Charitable$0
Indiana Health Centers incSouth Bend, IN-Charitable$0
Interfaith WorksRockville, MD-Charitable$0
Omaha Nation Public SchoolMacy, NE-Charitable$0
Open Door Mission OmahaOmaha, NE-Charitable$0
PS 62 BronxBronx, NY-Charitable$0
Red Andrews Christmas DinnerOklahoma City, OK-Charitable$0
Street WiseChicago, IL-Charitable$0
Thoreau Navajo OutreachThoreau, NM-Charitable$0
Tulalip TribesQuil Ceda Villa, WA-Charitable$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed first by the President and Board Audit Chair then Board Members are presented with a copy of the 990 and approve it before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members submit a signed conflict of interest annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The CEO's compensation is determine by the HR Committee of the Board and the other key employees are determined by the CEO with Board budget approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflicts of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
One Warm Coat
EIN
74-3045243
Phone
8776639276
Address
2443 Filmore St PO Box 380-5363, San Francisco, CA 94115

Signing Officer

Name
Beth W Amodio
Title
President & CEO
Signed
2020-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
4,000

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C - Reportable Payments

The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.

Financial Statement Notes

Part X : FIN48 Footnote

The organization has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and to recognizea tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of March 31, 2020 and 2019 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2017. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress.

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IRS990/MissionDesc0To provide free, warm coats to people in need.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210000
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IRS990/OtherExpensesGrp/ProgramServicesAmt2525
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IRS990/OtherExpensesGrp/TotalAmt111730
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt34836
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Beth W Amodio
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IRS990/PYSalariesCompEmpBnftPaidAmt0325164
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalSupportAmt012741805
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and to recognizea tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of March 31, 2020 and 2019 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2017. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalRevenuePerForm990Amt04688686
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(c)(1)
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130000
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt38600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt454840
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt513000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt612900
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt713000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$4.81$4.66$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.76$4.91$4.83$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$7.08$6.63$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.22$3.77$3.24$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.63$2.34$2.13$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$4.69$4.76$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.49$2.01$2.16$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$2.17$2.05$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$1.51$1.24$0.27
2016Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$2.45$2.43$0.01
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$1.55$1.49$0.06
2014Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.03$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$1.98$1.98$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$6.85$6.72$0.12
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$5.07$5.10$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits