Civic Intelligence

Operation Warm - Wi

990EZ • Fiscal year 2019 • EIN 83-4140911

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization ProfileWARMUPWINTER.ORG
2972 S Superior StreetBay View, WI 53207

(414) 477-9280

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

$48,423

No earlier filing loaded for comparison.

Net Assets

$33,154

No earlier filing loaded for comparison.

Liabilities

$15,269

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

$76,265

No earlier filing loaded for comparison.

Expenses

$85,269

No earlier filing loaded for comparison.

Net Income

-$9,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $48,423Liabilities 2019: $15,269Net Assets 2019: $33,1542019Assets 2020: $35,374Liabilities 2020: $0Net Assets 2020: $35,3742020

Highlighted filing

2019

Assets$48,423
Liabilities$15,269
Net Assets$33,154
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $76,265Expenses 2019: $85,269Net Income 2019: -$9,0042019Revenue 2020: $2,685Expenses 2020: $465Net Income 2020: $2,2202020

Highlighted filing

2019

Revenue$76,265
Expenses$85,269
Net Income-$9,004
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$77,188
Mission and Program Overview

Mission

Raise money to purchase and donate winter coats for children of milwaukee

Program Services

DescriptionGrantsExpenses
PURCHASE AND DISTRIBUTE WINTER COATS TO SCHOOLS FOR THE CHILDREN OF MILWAUKEE$0$85,269
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LITCHFORDPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HERO'S HAUL FIRE TRUCK PULL$81,800-$923-
Total Events$81,800-$923$-923
Filing and Contact Details

Filer

Filer Name
Warm Up Winter - Wi
EIN
83-4140911
Phone
4144779280
Address
2972 S SUPERIOR STREET, BAY VIEW, WI 53207

Signing Officer

Name
John Litchford
Title
President
Phone
4144779280
Signed
2020-09-15

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Michael Hubman
Phone
2627549400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: AMOUNT DUE ON COATS. Beg. of Year Amount: 0. End of Year Amount: 15269.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0John Litchford
IRS990EZ/BooksInCareOfDetail/PhoneNum04144779280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02972 S Superior Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bay View
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt077188
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9004
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048423
IRS990EZ/GrantsAndSimilarAmountsPaidAmt085269
IRS990EZ/GrossReceiptsAmt077188
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LITCHFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO PURCHASE AND DONATE WINTER COATS FOR CHILDREN OF MILWAUKEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE AND DISTRIBUTE WINTER COATS TO SCHOOLS FOR THE CHILDREN OF MILWAUKEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085269
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0923
IRS990EZ/SpecialEventsNetIncomeLossAmt0-923
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015269
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085269
IRS990EZ/TotalProgramServiceExpensesAmt085269
IRS990EZ/TotalRevenueAmt076265
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WARMUPWINTER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083188
IRS990ScheduleA/Total509Grp/TotalAmt083188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HERO'S HAUL FIRE TRUCK PULL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: AMOUNT DUE ON COATS. Beg. of Year Amount: 0. End of Year Amount: 15269.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LITCHFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04144779280
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARM UP WINTER - WI
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0834140911
ReturnHeader/Filer/PhoneNum04144779280
ReturnHeader/Filer/USAddress/AddressLine1Txt02972 S SUPERIOR STREET
ReturnHeader/Filer/USAddress/CityNm0BAY VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0396DCE48EF1D7BEEFD90504F9C671CEC523DF1CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0396DCE48EF1D7BEEFD90504F9C671CEC523DF1CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.170.231.5
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:27:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013400 BISHOPS LANE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053005
ReturnHeader/PreparerPersonGrp/PhoneNum02627549400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HUBMAN
ReturnHeader/ReturnTs02020-09-15T13:48:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,423
Liabilities
$15,269
Net assets
$33,154
Revenue
$76,265
Expenses
$85,269
Net income
-$9,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$2.69$0.47$2.22
2019Detailed filing. Detailed filing data is available for this year.$48.4$15.3$33.2$76.3$85.3$9.00