Civic Intelligence

Warm Inc DBA We All

990 • Fiscal year 2021 • EIN 45-2455826

May 01, 2020 to Apr 30, 2021 • Filed on Sep 08, 2021

Organization Profile[email protected]
1560 Broadway Suite 1101New York, NY 10036

(917) 736-1046

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$44,031

No earlier filing loaded for comparison.

Net Assets

-$4,579

No earlier filing loaded for comparison.

Liabilities

$48,610

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin100th percentile

Revenue

$177,995

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$177,995

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.

$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

2021

Assets$44,031
Liabilities$48,610
Net Assets-$4,579
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$177,995
Expenses$0
Net Income$177,995
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$0
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.

Organization dedicated to the support of survivors ofdomestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$23,140-
Loans From Officers Directors-$22,989-
Accounts Receivable-$16,290-
Total Assets$0$44,031▲ $44,031
Other Assets Total-$4,601-
Liabilities
Unsecured Notes Loans Payable-$20,000-
Other Liabilities-$3,621-
Accounts Payable and Accrued Expenses-$2,000-
Total Liabilities$0$48,610▲ $48,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-4,579▼ $4,579
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,601--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Stephanie McgrawFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$177,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$177,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,234---
Other Expenses$15,091---
Fees for Service Investment Mgmnt Fees$6,525---
Fees for Services Accounting$3,225---
Other Salaries and Wages$3,192---
Insurance$346---
Travel$157---
Total Functional Expenses$130,698$0$0$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$22,989-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Line 19

“990 will be available on new york state charities website”

Filing and Contact Details

Filer

Filer Name
Warm Inc
EIN
45-2455826
Phone
9177361046
Address
1560 BROADWAY SUITE 1101, NEW YORK, NY 10036

Signing Officer

Name
Peter Breger
Title
Officer
Phone
9177361046
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Breger
Formed
2010
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Jnsr Tax Bar Services
Address
8 WEST 126TH STREET 3RD FLOOR, NEW YORK, NY 10027
Preparer
Vonne Williams
Phone
6467969018
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 8

“CONTRIBUTIONS AND GRANTS”

Raw XML Appendix233 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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IRS990/ActivityOrMissionDesc0Organization dedicated to the support of survivors ofdomestic violence.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETER BREGER
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0177995
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt0346
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt022989
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organization dedicated to the support of survivors of domestic violence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-4579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04601
IRS990/OtherExpensesGrp/Desc0COMPUTER AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OFFICE RENT
IRS990/OtherExpensesGrp/Desc3OPERATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt06523
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IRS990/OtherExpensesGrp/ProgramServicesAmt211937
IRS990/OtherExpensesGrp/ProgramServicesAmt315091
IRS990/OtherLiabilitiesGrp/EOYAmt03621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03192
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER BREGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0177995
IRS990ScheduleA/PublicSupportTotal509Amt0177995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177995
IRS990ScheduleA/Total509Grp/TotalAmt0177995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177995
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IRS990ScheduleA/TotalSupportAmt0177995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04601
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM VOCA OVS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WILL BE AVAILABLE ON NEW YORK STATE CHARITIES WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt044031
IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalEmployeeCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BREGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09177361046
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
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ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0452455826
ReturnHeader/Filer/PhoneNum09177361046
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010027
ReturnHeader/PreparerPersonGrp/PhoneNum06467969018
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VONNE WILLIAMS
ReturnHeader/ReturnTs02021-09-13T13:33:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREGER
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,031
Liabilities
$48,610
Net assets
-$4,579
Revenue
$177,995
Expenses
$0
Net income
$177,995
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