Civic Intelligence

Warm Inc DBA We All

990 • Fiscal year 2022 • EIN 45-2455826

May 01, 2022 to Jun 30, 2022 • Filed on Mar 24, 2023

Organization Profile[email protected]
1560 Broadway 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

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.80x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$61,808

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

1263%

Faster asset growth than 99% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

248%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$600,066

Up $556,035 (+1263%) from 2021

Net Assets

Up

$101,783

Up $106,362 (+2323%) from 2021

Liabilities

Up

$498,283

Up $449,673 (+925%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Up

$619,101

Up $441,106 (+248%) from 2021

Expenses

Up

$609,515

Up $609,515 from 2021

Net Income

Down

$9,586

Down $168,409 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$600,066
Liabilities$498,283
Net Assets$101,783
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

2022

Revenue$619,101
Expenses$609,515
Net Income$9,586
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Jun 30, 2022
Signed
Mar 24, 2023
Return Version
2021v4.1
Gross Receipts
$619,101
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$290,045$549,292▲ $259,247
Cash and Non-Interest-Bearing Accounts$75,952$40,977▼ $34,975
Loans From Officers Directors$6,342$20,542▲ $14,200
Prepaid Expenses and Deferred Charges$2,629$3,497▲ $868
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$368,626$600,066▲ $231,440
Other Assets Total-$6,300-
Liabilities
Accounts Payable and Accrued Expenses$216,069$477,741▲ $261,672
Deferred Revenue$54,018--
Total Liabilities$276,429$498,283▲ $221,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,620$79,969▲ $40,349
Net Assets With Donor Restrictions$52,577$21,814▼ $30,763
Total Net Assets Fund Balance$92,197$101,783▲ $9,586
Total Liabilities and Net Assets / Fund Balance$368,626$600,066▲ $231,440
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Paula FendallDirector
Rona Jolliffe-espeutDirector
Peter BregerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,101
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,716
Change in Net Assets
$9,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,101
Total Revenue per Audited Statements
$619,101
Total Revenue per Form 990
$619,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,304
Salaries, Compensation, and Employee Benefits$139,211
Total Fundraising Expense$4,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$189,520$2,750$2,000$194,270
Current Officers, Directors, Trustees, and Key Employees$91,617$7,446$2,489$101,552
Other Salaries and Wages$21,308$5,000-$26,308
Payroll Taxes$9,291$1,717$343$11,351
Office Expenses$9,641--$9,641
Occupancy$7,585--$7,585
Insurance$7,266--$7,266
Other Expenses$3,891$2,071-$5,962
Travel$1,388--$1,388
All Other Expenses$213--$213
Total Functional Expenses$585,699$18,984$4,832$609,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$609,515
Total Expenses per Audited Statements$609,515
Total Expenses per Form 990$609,515
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$20,542▲ $14,200
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Peter Breger
Title
Treasurer
Signed
2023-03-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Peter Breger
Formed
2011
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
10

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
2123515092
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization believes it has no uncertain tax positions as of June 30, 2022 in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0808193
IRS990ScheduleA/TotalSupportAmt0808193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0609515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0619101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes it has no uncertain tax positions as of June 30, 2022 in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operation
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020542
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0stephanie mcgraw
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0exex direc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020542
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 and key employee salaries are compared to current salary trends for related positions and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3fficer and key 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 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0600066
IRS990/TotalAssetsGrp/BOYAmt0368626
IRS990/TotalAssetsGrp/EOYAmt0600066
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585699
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0619101
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600066
IRS990/TravelGrp/ProgramServicesAmt01388
IRS990/TravelGrp/TotalAmt01388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01560 BROADWAY 1101
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BREGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARM INC
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0452455826
ReturnHeader/Filer/PhoneNum09177361046
ReturnHeader/Filer/USAddress/AddressLine1Txt01560 BROADWAY 1101
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452845518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desire & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Park Ave STE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02123515092
ReturnHeader/ReturnTs02023-03-24T13:50:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Breger
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$600,066
Liabilities
$498,283
Net assets
$101,783
Revenue
$619,101
Expenses
$609,515
Net income
$9,586
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