Civic Intelligence

Warm Inc DBA We All

990 • Fiscal year 2023 • EIN 45-2455826

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$195,414

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

122%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$361,545

Down $238,521 (-40%) from 2022

Net Assets

Up

$197,294

Up $95,511 (+94%) from 2022

Liabilities

Down

$164,251

Down $334,032 (-67%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin59th percentile

Revenue

Up

$1,376,893

Up $757,792 (+122%) from 2022

Expenses

Up

$1,281,382

Up $671,867 (+110%) from 2022

Net Income

Up

$95,511

Up $85,925 (+896%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$361,545
Liabilities$164,251
Net Assets$197,294
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$1,376,893
Expenses$1,281,382
Net Income$95,511
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,376,893
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
Cash and Non-Interest-Bearing Accounts$40,977$169,619▲ $128,642
Accounts Receivable$549,292$136,792▼ $412,500
Prepaid Expenses and Deferred Charges$3,497$14,240▲ $10,743
Loans From Officers Directors$20,542$6,342▼ $14,200
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$600,066$361,545▼ $238,521
Other Assets Total$6,300$40,894▲ $34,594
Liabilities
Accounts Payable and Accrued Expenses$477,741$68,144▼ $409,597
Unsecured Notes Loans Payable-$55,000-
Other Liabilities-$34,765-
Total Liabilities$498,283$164,251▼ $334,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,969$197,294▲ $117,325
Net Assets With Donor Restrictions$21,814--
Total Net Assets Fund Balance$101,783$197,294▲ $95,511
Total Liabilities and Net Assets / Fund Balance$600,066$361,545▼ $238,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,300--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
stephanie McgrawPresident & CEOFT$181,394$14,020$195,414

Board Members and Trustees

NameTitle
Rona Jolliffe-espeutDirector
hamshy raveendranDirector
wilma brownDirector
Peter BregerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard Hersteinconsultant90 Lasalle Street, New York, NY 10027$115,650
Aplus Bookkeeping Services LLCbookeeping services351 West 114th Street, New York, NY 10026$104,025
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,785
All Other Contributions
$149,645
Change in Net Assets
$95,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,893
Total Revenue per Audited Statements
$1,376,893
Total Revenue per Form 990
$1,376,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,691
Other Expenses$589,691
Total Fundraising Expense$25,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,727$46,458-$390,185
Current Officers, Directors, Trustees, and Key Employees$201,042$27,670-$228,712
Fees for Services Other$138,383$60,831$25,150$224,364
Occupancy$104,436--$104,436
Office Expenses$81,506--$81,506
Payroll Taxes$32,500$5,879-$38,379
Travel$29,909--$29,909
Other Employee Benefits$20,770$3,665-$24,435
Insurance$11,116$4,708-$15,824
Conferences and Meetings$13,483--$13,483
Pension Plan Contributions$8,490$1,490-$9,980
Other Expenses$565$9,125-$9,690
Total Functional Expenses$1,096,406$159,826$25,150$1,281,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,281,382
Total Expenses per Audited Statements$1,281,382
Total Expenses per Form 990$1,281,382
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$20,542$6,342▼ $14,200
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$34,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, 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 and key employee 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

“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, Section C, Line 19

“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
2024-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Peter Breger
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
13
Volunteers
10

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
5164789341
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization believes it has no uncertain tax positions as of June 30, 2023 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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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08490
IRS990/PensionPlanContributionsGrp/TotalAmt09980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014240
IRS990/PrincipalOfficerNm0PETER BREGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0619101
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0470304
IRS990/PYRevenuesLessExpensesAmt09586
IRS990/PYSalariesCompEmpBnftPaidAmt0139211
IRS990/PYTotalExpensesAmt0609515
IRS990/PYTotalRevenueAmt0619101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018785
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01358108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02166301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02166301
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01358108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02166301
IRS990ScheduleA/TotalSupportAmt02185086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01281382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of used Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Financing Lease liabilities
IRS990ScheduleD/RevenueSubtotalAmt01376893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes it has no uncertain tax positions as of June 30, 2023 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
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040894
IRS990ScheduleD/TotalExpensesPerForm990Amt01281382
IRS990ScheduleD/TotalLiabilityAmt034765
IRS990ScheduleD/TotalRevenuePerForm990Amt01376893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01376893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01281382
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0stephanie Mcgraw
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195414
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06342
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08981
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0stephanie mcgraw
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0exex direc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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 and key employee salaries are compared to current salary trends for related positions and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3officer 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, 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600066
IRS990/TotalAssetsEOYAmt0361545
IRS990/TotalAssetsGrp/BOYAmt0600066
IRS990/TotalAssetsGrp/EOYAmt0361545
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01358108
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01096406
IRS990/TotalFunctionalExpensesGrp/TotalAmt01281382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498283
IRS990/TotalLiabilitiesEOYAmt0164251
IRS990/TotalLiabilitiesGrp/BOYAmt0498283
IRS990/TotalLiabilitiesGrp/EOYAmt0164251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197294
IRS990/TotalOtherCompensationAmt014020
IRS990/TotalProgramServiceExpensesAmt01096406
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,545
Liabilities
$164,251
Net assets
$197,294
Revenue
$1,376,893
Expenses
$1,281,382
Net income
$95,511
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