Civic Intelligence

Warehouses4 Good

990EZ • Fiscal year 2021 • EIN 84-2983308

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.WAREHOUSES4GOOD.ORG
11950 Pebble Rock DrHouston, TX 77077

(713) 385-5263

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-83%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$49,949

Up $16,189 (+48%) from 2020

Net Assets

$18,181

No earlier filing loaded for comparison.

Liabilities

Up

$31,768

Up $29,968 (+1665%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$16,535

Down $99,090 (-86%) from 2020

Expenses

Down

$30,314

Down $53,351 (-64%) from 2020

Net Income

Down

-$13,779

Down $45,739 (-143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2020: $33,760Liabilities 2020: $1,8002020Assets 2021: $49,949Liabilities 2021: $31,768Net Assets 2021: $18,1812021Assets 2022: $56,051Liabilities 2022: $4,068Net Assets 2022: $51,9832022Assets 2023: $178,567Liabilities 2023: $14,022Net Assets 2023: $164,5452023Assets 2024: $179,870Liabilities 2024: $21,884Net Assets 2024: $157,9862024

Highlighted filing

2021

Assets$49,949
Liabilities$31,768
Net Assets$18,181
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $115,625Expenses 2020: $83,665Net Income 2020: $31,9602020Revenue 2021: $16,535Expenses 2021: $30,314Net Income 2021: -$13,7792021Revenue 2022: $252,028Expenses 2022: $214,530Net Income 2022: $37,4982022Revenue 2023: $396,681Expenses 2023: $285,140Net Income 2023: $111,5412023Revenue 2024: $507,893Expenses 2024: $514,452Net Income 2024: -$6,5592024

Highlighted filing

2021

Revenue$16,535
Expenses$30,314
Net Income-$13,779
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$16,535
Mission and Program Overview

Mission

Develop food warehouses in under-served communities

Program Services

DescriptionGrantsExpenses
WAREHOUSES4GOOD PROVIDES TECHNICAL SERVICES TO RURAL ORGANIZATIONS THAT HELP THEM PLAN, FUND, BUILD, AND OPERATE FOOD WAREHOUSES. INITIAL EFFORTS INCLUDE PROJECTS IN THE MISSISSIPPI DELTA AND KENTUCKY APPALACHIA.LOCAL STORAGE SUPPORTS INITIATIVES IN FOOD SECURITY, ACCESS, SOVEREIGNTY, EQUITY, SAFETY, AND LOSS MITIGATION. IN-KIND EXPENDATURES $ 112,537.00 GIFTED IN-KIND SERVICES $ 108,840.00-$24,952
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E KANEExecutive DirectorFT$0--
NIKKI HEIDEPRIEMDirector-$0--
ROBERT GUENTHERDirector-$0--
ESTHER NDICHUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warehouses4good
EIN
84-2983308
Phone
7133855263
Address
11950 PEBBLE ROCK DR, HOUSTON, TX 77077

Signing Officer

Name
John E Kane
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Paul Oppermann CPA
Address
848 Heights Boulevard, Houston, TX 77007
Preparer
Paul Oppermann
Phone
7134103162
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $399”

Other Expenses.1005

“Travel $542”

Other Expenses.1012

“Insurance $1482”

Other Expenses.1

“Project-contractual $24368”

Other Expenses.2

“Dues & subscriptions $584”

Other Expenses.3

“SOFTWARE $387”

Other Expenses.5

“TAXES & LICENSES $130”

Other Expenses.6

“PROPOSAL EXPENSE $128”

Other Expenses.7

“BANK CHARGES $72”

Other Assets.1

“CONSTRUCTION IN PROGRESS - Beginning $31425 CONSTRUCTION IN PROGRESS - Ending $35121”

Total Liabilities.1

“NOTE PAYABLE - Beginning $0 NOTE PAYABLE - Ending $30000”

Total Liabilities.2

“SBA LOAN - Beginning $1800 SBA LOAN - Ending $1768”

Raw XML Appendix162 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 E KANE
IRS990EZ/BooksInCareOfDetail/PhoneNum07133855263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011950 PEBBLE ROCK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016535
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049949
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016535
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN E KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI HEIDEPRIEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ESTHER NDICHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035121
IRS990EZ/OtherExpensesTotalAmt028092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP FOOD WAREHOUSES IN UNDER-SERVED COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAREHOUSES4GOOD PROVIDES TECHNICAL SERVICES TO RURAL ORGANIZATIONS THAT HELP THEM PLAN, FUND, BUILD, AND OPERATE FOOD WAREHOUSES. INITIAL EFFORTS INCLUDE PROJECTS IN THE MISSISSIPPI DELTA AND KENTUCKY APPALACHIA.LOCAL STORAGE SUPPORTS INITIATIVES IN FOOD SECURITY, ACCESS, SOVEREIGNTY, EQUITY, SAFETY, AND LOSS MITIGATION. IN-KIND EXPENDATURES $ 112,537.00 GIFTED IN-KIND SERVICES $ 108,840.00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031768
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030314
IRS990EZ/TotalProgramServiceExpensesAmt024952
IRS990EZ/TotalRevenueAmt016535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAREHOUSES4GOOD.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016535
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt016535
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016535
IRS990ScheduleA/Total509Grp/TotalAmt016535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT-CONTRACTUAL $24368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPOSAL EXPENSE $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSTRUCTION IN PROGRESS - Beginning $31425 CONSTRUCTION IN PROGRESS - Ending $35121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NOTE PAYABLE - Beginning $0 NOTE PAYABLE - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SBA LOAN - Beginning $1800 SBA LOAN - Ending $1768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAREHOUSES4GOOD
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0842983308
ReturnHeader/Filer/PhoneNum07133855263
ReturnHeader/Filer/USAddress/AddressLine1Txt011950 PEBBLE ROCK DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472951445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Oppermann CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0848 Heights Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077007
ReturnHeader/PreparerPersonGrp/PhoneNum07134103162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Oppermann
ReturnHeader/ReturnTs02022-11-15T08:25:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,949
Liabilities
$31,768
Net assets
$18,181
Revenue
$16,535
Expenses
$30,314
Net income
-$13,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.22$1.58$5.08$5.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.65$3.97$2.85$1.12
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$2.52$2.15$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$0.17$0.30$0.14
2020Summary only. Only limited summary data is available for this year.$0.34$0.02$1.16$0.84$0.32