Civic Intelligence

Warmline Inc.

990EZ • Fiscal year 2020 • EIN 39-1969990

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

Organization Profilethewarmline.com
9455 W Watertown Plank RdMilwaukee, WI 53226

(414) 774-0300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$14,041

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$25,191

No earlier filing loaded for comparison.

Net Assets

$25,191

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

$57,727

No earlier filing loaded for comparison.

Expenses

$49,019

No earlier filing loaded for comparison.

Net Income

$8,708

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.

$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

2020

Assets$25,191
Liabilities$0
Net Assets$25,191
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$57,727
Expenses$49,019
Net Income$8,708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$57,727
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-$21,407
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ClaytonPresident And EdPT$14,041-$14,041
Bob DriscollVice President-$0--
Lisa BuraczewskiTreasurer-$0--
Brian LasersteinSecretary-$0--
Maureen HoenigmanMember-$0--
Paul NeymyerMember-$0--
Filing and Contact Details

Filer

Filer Name
Warmline
EIN
39-1969990
Address
9455 W Watertown Plank Rd, Milwaukee, WI 53226

Signing Officer

Name
Lisa Buraczewski
Title
Treasurer
Signed
2021-06-22
Discuss with paid preparer
Yes

Preparer

Firm
O'Leary & Anick
Address
11933 W Burleigh Street Ste 100, Wauwatosa, WI 53222
Preparer
Samantha L Berg
Phone
4147740300
Supplemental Narrative

Additional Explanations

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

“Supplies 938”

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

“Accounting Audit Fees 7,150”

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

“Insurance 2,074”

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

“Dues Subscriptions 939”

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

“Program Expense 356”

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

“Misc Expense 1,228”

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

“Accounts Receivable Beginning of year 8,335, End of year 11,304”

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

“Prepaid Expenses Beginning of year 600, End of year 1,138”

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

“Accounts Payable Beginning of year 213, End of year 0”

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum04147740300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011933 W Burleigh St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wauwatosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053222
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Clayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Driscoll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Buraczewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Laserstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maureen Hoenigman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul Neymyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08935
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012442
IRS990EZ/OtherExpensesTotalAmt012685
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/PrintingPublicationsPostageAmt0345
IRS990EZ/ProgramServiceRevenueAmt048627
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033269
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0213
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049019
IRS990EZ/TotalProgramServiceExpensesAmt021407
IRS990EZ/TotalRevenueAmt057727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thewarmline.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt0235973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050101
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235973
IRS990ScheduleA/TotalSupportAmt0236793
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 938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting Audit Fees 7,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues Subscriptions 939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense 356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Expense 1,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable Beginning of year 8,335, End of year 11,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses Beginning of year 600, End of year 1,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable Beginning of year 213, End of year 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Buraczewski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warmline
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0391969990
ReturnHeader/Filer/USAddress/AddressLine1Txt09455 W Watertown Plank Rd
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'Leary & Anick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011933 W Burleigh Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wauwatosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053222
ReturnHeader/PreparerPersonGrp/PhoneNum04147740300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samantha L Berg
ReturnHeader/ReturnTs02021-06-22T01:14:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clayton
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,191
Liabilities
$0
Net assets
$25,191
Revenue
$57,727
Expenses
$49,019
Net income
$8,708
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