Civic Intelligence

Warm Inc DBA We All

EIN 45-2455826 • 501(c)3 • New York, NY

Pub. 78 Eligible990-N CoverageNTEE P62

Profile

The organization was organized to aid the victims of domestic violence by providingoutreach, education, emotional support, and referrals to legal, medical, financial,housing and governmental services and resources. The organization uses the power ofpersonal experience to enrich and change the lives of others.

1560 Broadway Ste 1101New York, NY 10036

gmail.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$165,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$429,293

Up $67,748 (+19%) from 2023

Liabilities

Up

$224,035

Up $59,784 (+36%) from 2023

Net Assets

Up

$205,258

Up $7,964 (+4.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$1,323,033

Down $53,860 (-3.9%) from 2023

Expenses

Up

$1,315,069

Up $33,687 (+2.6%) from 2023

Net Income

Down

$7,964

Down $87,547 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2021: $44,031Liabilities 2021: $48,610Net Assets 2021: -$4,5792021Assets 2022: $600,066Liabilities 2022: $498,283Net Assets 2022: $101,7832022Assets 2023: $361,545Liabilities 2023: $164,251Net Assets 2023: $197,2942023Assets 2024: $429,293Liabilities 2024: $224,035Net Assets 2024: $205,2582024

Highlighted filing

2024

Assets$429,293
Liabilities$224,035
Net Assets$205,258
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0Revenue 2021: $177,995Expenses 2021: $0Net Income 2021: $177,9952021Revenue 2022: $619,101Expenses 2022: $609,515Net Income 2022: $9,5862022Revenue 2023: $1,376,893Expenses 2023: $1,281,382Net Income 2023: $95,5112023Revenue 2024: $1,323,033Expenses 2024: $1,315,069Net Income 2024: $7,9642024

Highlighted filing

2024

Revenue$1,323,033
Expenses$1,315,069
Net Income$7,964
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,293
Liabilities
$224,035
Net assets
$205,258
Revenue
$1,323,033
Expenses
$1,315,069
Net income
$7,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.21$1.32$1.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$1.38$1.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.50$0.10$0.62$0.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.00$0.18$0.00$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,323,033
Mission and Program Overview

Mission

The organization was organized to aid the victims of domestic violence by providingoutreach, education, emotional support, and referrals to legal, medical, financial,housing and governmental services and resources. The organization uses the power ofpersonal experience to enrich and change the lives of others.

The organization was organized to aid the victims of domestic violence by providing outreach, education, emotional support, and referrals to legal, medical, financial, housing and governmental services and resources. The organization uses the power of personal experience to enrich and change the lives of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$136,792$342,105▲ $205,313
Cash and Non-Interest-Bearing Accounts$169,619$41,895▼ $127,724
Prepaid Expenses and Deferred Charges$14,240$10,132▼ $4,108
Loans From Officers Directors$6,342$6,342→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$361,545$429,293▲ $67,748
Other Assets Total$40,894$35,161▼ $5,733
Liabilities
Accounts Payable and Accrued Expenses$68,144$135,678▲ $67,534
Unsecured Notes Loans Payable$55,000$54,000▼ $1,000
Other Liabilities$34,765$28,015▼ $6,750
Total Liabilities$164,251$224,035▲ $59,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,294$205,258▲ $7,964
Total Net Assets Fund Balance$197,294$205,258▲ $7,964
Total Liabilities and Net Assets / Fund Balance$361,545$429,293▲ $67,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,300--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie McGrawPresident & CEOFT$150,000$15,000$165,000

Board Members and Trustees

NameTitle
Wilma BrownVice President
Hamshy ReveendranDirector
Mark EmmanuelDirector
Rona Jolliffe-EspeutDirector
Peter BregerTreasurer & Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard HersteinFundraising90 Lasalle Street, New York, NY 10027$117,506
Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,274
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,759
All Other Contributions
$71,526
Change in Net Assets
$7,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,033
Total Revenue per Audited Statements
$1,323,033
Total Revenue per Form 990
$1,323,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,097
Salaries, Compensation, and Employee Benefits$615,972
Total Fundraising Expense$17,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,598$29,393-$402,991
Fees for Services Other$182,593$156,800$15,000$354,393
Current Officers, Directors, Trustees, and Key Employees$140,643$19,357-$160,000
Occupancy$125,802--$125,802
Payroll Taxes$44,772$4,244-$49,016
Travel$39,433--$39,433
Other Expenses$19,760$20,299$2,100$19,760
All Other Expenses$19,088--$19,088
Other Employee Benefits$17$3,948-$3,965
Insurance$1,321--$1,321
Total Functional Expenses$1,063,928$234,041$17,100$1,315,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,315,069
Total Expenses per Audited Statements$1,315,069
Total Expenses per Form 990$1,315,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,342$6,342→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing lease liabilities$28,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“There is an annual review of policy with board members, officer and key employees to ensure compliance.”

Form 990, Part VI, Section B, Line 15A

“Officer salaries are compared to current salary trends for related positions and approved by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“Key employee salaries are compared to current salary trends for related positions and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements areavailable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
WARM INC dba We All
EIN
45-2455826
Phone
9177361046
Address
1560 Broadway Ste 1101, NEW YORK, NY 10036

Signing Officer

Name
Stephanie McGraw
Title
President & CEO
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie McGraw
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
10

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.”

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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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IRS990/OtherExpensesGrp/TotalAmt220191
IRS990/OtherExpensesGrp/TotalAmt319760
IRS990/OtherLiabilitiesGrp/BOYAmt034765
IRS990/OtherLiabilitiesGrp/EOYAmt028015
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06759
IRS990/OtherRevenueTotalAmt06759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402991
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04244
IRS990/PayrollTaxesGrp/ProgramServicesAmt044772
IRS990/PayrollTaxesGrp/TotalAmt049016
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010132
IRS990/PrincipalOfficerNm0Stephanie McGraw
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01358108
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0589691
IRS990/PYOtherRevenueAmt018785
IRS990/PYRevenuesLessExpensesAmt095511
IRS990/PYSalariesCompEmpBnftPaidAmt0691691
IRS990/PYTotalExpensesAmt01281382
IRS990/PYTotalRevenueAmt01376893
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01316274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01358108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03482575
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025544
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IRS990ScheduleA/PublicSupportTotal170Amt03482575
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01316274
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03482575
IRS990ScheduleA/TotalSupportAmt03508119
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right-of-use assets, net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Financing lease liabilities
IRS990ScheduleD/RevenueSubtotalAmt01323033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt01315069
IRS990ScheduleD/TotalLiabilityAmt028015
IRS990ScheduleD/TotalRevenuePerForm990Amt01323033
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stephanie McGraw
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06342
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operation
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08981
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Stephanie McGraw
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
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IRS990ScheduleL/TotalBalanceDueAmt06342
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL REVIEW OF POLICY WITH BOARD MEMBERS, OFFICER AND KEY EMPLOYEES TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER SALARIES ARE COMPARED TO CURRENT SALARY TRENDS FOR RELATED POSITIONS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE SALARIES ARE COMPARED TO CURRENT SALARY TRENDS FOR RELATED POSITIONS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AREAVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0429293
IRS990/TotalAssetsGrp/BOYAmt0361545
IRS990/TotalAssetsGrp/EOYAmt0429293
IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01063928
IRS990/TotalFunctionalExpensesGrp/TotalAmt01315069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164251
IRS990/TotalLiabilitiesEOYAmt0224035
IRS990/TotalLiabilitiesGrp/BOYAmt0164251

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