Civic Intelligence

Warmline

EIN 39-1969990 • 501(c)3 • Brookfield, WI

Profile

Support and promote the process of recovery, empowerment, hope and healing to people with mental health concerns.

13400 Bishops Lane STE 120Brookfield, WI 53005

thewarmline.com

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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-8.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$24,503

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

-7.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$31,752

Down $5,200 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$31,752

Down $5,200 (-14%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$64,100

Down $4,925 (-7.1%) from 2021

Expenses

Up

$69,300

Up $12,036 (+21%) from 2021

Net Income

Down

-$5,200

Down $16,961 (-144%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$40K$30K$20K$10K$0Assets 2020: $25,191Liabilities 2020: $0Net Assets 2020: $25,1912020Assets 2021: $36,952Liabilities 2021: $0Net Assets 2021: $36,9522021Assets 2022: $31,752Liabilities 2022: $0Net Assets 2022: $31,7522022

Highlighted filing

2022

Assets$31,752
Liabilities$0
Net Assets$31,752
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2020: $57,727Expenses 2020: $49,019Net Income 2020: $8,7082020Revenue 2021: $69,025Expenses 2021: $57,264Net Income 2021: $11,7612021Revenue 2022: $64,100Expenses 2022: $69,300Net Income 2022: -$5,2002022

Highlighted filing

2022

Revenue$64,100
Expenses$69,300
Net Income-$5,200
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,752
Liabilities
$0
Net assets
$31,752
Revenue
$64,100
Expenses
$69,300
Net income
-$5,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$64.1$69.3$5.20
2021Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$69.0$57.3$11.8
2020Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$57.7$49.0$8.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$64,100
Mission and Program Overview

Mission

Support and promote the process of recovery, empowerment, hope and healing to people with mental health concerns.

Program Services

DescriptionGrantsExpenses
Warmline supports and promotes the process of recovery, empowerment, hope and healing to people with mental health concerns-$51,284
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen LarsenPresident And EdPT$24,503-$24,503
Lisa BuraczewskiMember-$0--
Brian LasersteinSecretary-$0--
Maureen HoenigmanMember-$0--
Paul NeymyerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Warmline
EIN
39-1969990
Address
13400 Bishops Lane STE 120, Brookfield, WI 53005

Signing Officer

Name
Stephen Larsen
Title
PresidentExecutive Director
Signed
2023-05-04
Discuss with paid preparer
Yes

Preparer

Firm
O'Leary & Anick
Address
13400 Bishops Lane Ste 120, Brookfield, WI 53005
Preparer
Christine C Daws
Phone
4147740300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,992”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting 9,915”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,668”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 1,240”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense 410”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc Expense 899”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 4,163, End of year 14,497”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expenses Beginning of year 2,174, End of year 704”

Raw XML Appendix155 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0O'Leary & Anick
IRS990EZ/BooksInCareOfDetail/PhoneNum04147740300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013400 Bishops Lane Suite 120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brookfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031752
IRS990EZ/GrossReceiptsAmt064100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Larsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Buraczewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Laserstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maureen Hoenigman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Neymyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06337
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015201
IRS990EZ/OtherExpensesTotalAmt018124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and promote the process of recovery, empowerment, hope and healing to people with mental health concerns.
IRS990EZ/PrintingPublicationsPostageAmt0302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Warmline supports and promotes the process of recovery, empowerment, hope and healing to people with mental health concerns
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050874
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069300
IRS990EZ/TotalProgramServiceExpensesAmt051284
IRS990EZ/TotalRevenueAmt064100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thewarmline.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0285729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285729
IRS990ScheduleA/TotalSupportAmt0285729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting 9,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues Subscriptions 1,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Expense 899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable Beginning of year 4,163, End of year 14,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses Beginning of year 2,174, End of year 704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Larsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentExecutive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warmline
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0391969990
ReturnHeader/Filer/USAddress/AddressLine1Txt013400 Bishops Lane STE 120
ReturnHeader/Filer/USAddress/CityNm0Brookfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391977004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'Leary & Anick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013400 Bishops Lane Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053005
ReturnHeader/PreparerPersonGrp/PhoneNum04147740300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine C Daws
ReturnHeader/ReturnTs02023-05-04T09:12:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Larsen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.