Civic Intelligence

Warmline Inc.

990EZ • Fiscal year 2022 • EIN 39-1969990

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization Profilethewarmline.com
13400 Bishops Lane STE 120Brookfield, WI 53005

(414) 774-0300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

28th percentile

-8.1%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

33rd percentile

-7.1%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,752

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

Net Assets

Down

$31,752

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

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th 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

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2022

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

Operations Trend

Revenue Growth33rd percentile

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

2022

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

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brookfield
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maureen Hoenigman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06337
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015201
IRS990EZ/OtherExpensesTotalAmt018124
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050874
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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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
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Larsen
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ReturnHeader/Filer/EIN0391969990
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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.

Filings

Displayed 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