Civic Intelligence

Warm Up Winter - Wi

EIN 83-4140911 • 501(c)3 • Milwaukee, WI

Profile

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

2972 S Superior StMilwaukee, WI 53207

warmupwinter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,374

Down $13,049 (-27%) from 2019

Liabilities

Down

$0

Down $15,269 (-100%) from 2019

Net Assets

Up

$35,374

Up $2,220 (+6.7%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Down

$2,685

Down $73,580 (-96%) from 2019

Expenses

Down

$465

Down $84,804 (-99%) from 2019

Net Income

Up

$2,220

Up $11,224 (+125%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$35,374
Liabilities$0
Net Assets$35,374
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$2,685
Expenses$465
Net Income$2,220
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,374
Liabilities
$0
Net assets
$35,374
Revenue
$2,685
Expenses
$465
Net income
$2,220
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$2,685
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PURCHASE AND DISTRIBUTE WINTER COATS TO SCHOOLS FOR THE CHILDREN OF MILWAUKEE-$465
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LITCHFORDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Operaton Warm - Wi
EIN
83-4140911
Address
2972 S SUPERIOR ST, MILWAUKEE, WI 53207

Signing Officer

Name
John Litchford
Title
President
Phone
4144779280
Signed
2021-08-25
Discuss with paid preparer
Yes

Preparer

Firm
GEM Ventures Ltd
Address
PO Box 424, MUSKEGO, WI 53150
Preparer
Glenda Holm
Phone
4147650558
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category beginning of year end of yearamount due on coats 15,269 0”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN LITCHFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum04144779280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02972 S SUPERIOR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035374
IRS990EZ/GrossReceiptsAmt02685
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LITCHFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE AND DISTRIBUTE WINTER COATS TO SCHOOLS FOR THE CHILDREN OF MILWAUKEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015269
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0465
IRS990EZ/TotalProgramServiceExpensesAmt0465
IRS990EZ/TotalRevenueAmt02685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WARMUPWINTER.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt085838
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083188
IRS990ScheduleA/Total509Grp/TotalAmt085838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARAMOUNT DUE ON COATS 15,269 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LITCHFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04144779280
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATON WARM - WI
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0834140911
ReturnHeader/Filer/USAddress/AddressLine1Txt02972 S SUPERIOR ST
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391559666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEM Ventures Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSKEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053150
ReturnHeader/PreparerPersonGrp/PhoneNum04147650558
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenda Holm
ReturnHeader/ReturnTs02021-08-25T17:13:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITCHFORD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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