Civic Intelligence

Warp Corps L3C

EIN 82-4022181 • 501(c)3 • Woodstock, IL

Profile

Prevent suicide, substance use disorder we combat mental illness, substance use disorder, and homelessness by offering healthy and positive alternatives for our community. We do this by engaging with people in need in a variety of ways including: street outreach providing support to people without housing connecting individuals with the care they need building futures through youth programs utilizing music, art and adventure sports

114 N Benton StWoodstock, IL 60098-3299

www.warpcorps.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.11x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$59,808

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

208%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$189,065

Up $127,670 (+208%) from 2023

Liabilities

Up

$65,240

Up $49,162 (+306%) from 2023

Net Assets

Up

$123,825

Up $78,508 (+173%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Up

$571,251

Up $272,398 (+91%) from 2023

Expenses

Up

$492,743

Up $239,207 (+94%) from 2023

Net Income

Up

$78,508

Up $33,191 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2023: $61,395Liabilities 2023: $16,078Net Assets 2023: $45,3172023Assets 2024: $189,065Liabilities 2024: $65,240Net Assets 2024: $123,8252024

Highlighted filing

2024

Assets$189,065
Liabilities$65,240
Net Assets$123,825
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0Revenue 2023: $298,853Expenses 2023: $253,536Net Income 2023: $45,3172023Revenue 2024: $571,251Expenses 2024: $492,743Net Income 2024: $78,5082024

Highlighted filing

2024

Revenue$571,251
Expenses$492,743
Net Income$78,508
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$189,065
Liabilities
$65,240
Net assets
$123,825
Revenue
$571,251
Expenses
$492,743
Net income
$78,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.65$1.24$5.71$4.93$0.79
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$2.99$2.54$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.0
Gross Receipts
$648,337
Mission and Program Overview

Mission

Prevent suicide, substance use disorder we combat mental illness, substance use disorder, and homelessness by offering healthy and positive alternatives for our community. We do this by engaging with people in need in a variety of ways including: street outreach providing support to people without housing connecting individuals with the care they need building futures through youth programs utilizing music, art and adventure sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,408$63,535▲ $56,127
Accounts Receivable-$38,608-
Cash and Non-Interest-Bearing Accounts$32,972$26,387▼ $6,585
Inventories for Sale or Use$14,135$15,038▲ $903
Prepaid Expenses and Deferred Charges$6,880$6,461▼ $419
Total Assets$61,395$189,065▲ $127,670
Other Assets Total-$39,036-
Liabilities
Other Liabilities$14,374$63,545▲ $49,171
Accounts Payable and Accrued Expenses$1,704$1,695▼ $9
Total Liabilities$16,078$65,240▲ $49,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,317$123,825▲ $78,508
Total Net Assets Fund Balance$45,317$123,825▲ $78,508
Total Liabilities and Net Assets / Fund Balance$61,395$189,065▲ $127,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,535$21,009$84,544
Other Assets Org$39,036--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MutertExecutive DiFT$59,808$59,808

Board Members and Trustees

NameTitle
George MutertBoard Presid
Bill BriodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,802
Program Service Revenue
$6,278
Investment Income
$0
Other Revenue
$98,171
All Other Contributions
$79,009
Change in Net Assets
$78,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,165
Revenue Not Reported on Financial Statements
$77,086
Revenue Not Reported on Form 990
$77,086
Other Revenue Adjustments
$77,086
Total Revenue per Audited Statements
$571,251
Total Revenue per Form 990
$571,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,896
Other Expenses$134,847
Total Fundraising Expense$105,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,887$52,733$47,655$269,275
Current Officers, Directors, Trustees, and Key Employees$59,808--$59,808
Office Expenses$15,254$1,282$13,260$29,796
Occupancy$10,506$10,628$8,469$29,603
Payroll Taxes$8,898$8,897$8,898$26,693
Fees for Services Other$8,962$14,810-$23,772
Advertising$73$73$17,775$17,921
Insurance$7,194$7,194-$14,388
Depreciation Depletion--$6,730$6,730
Information Technology$860$860$860$2,580
Other Employee Benefits$1,505$106$509$2,120
Other Expenses$1,867$437$437$874
All Other Expenses$50$304-$354
Interest--$111$111
Travel$25$25-$50
Total Functional Expenses$284,650$102,628$105,465$492,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$492,743
Total Expenses per Form 990$492,743
Expenses per Audited Statements$415,657
Expenses Not Reported on Financial Statements$77,086
Expenses Not Reported on Form 990$77,086
Other Expense Adjustments$77,086
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$41,451
Accrued Payroll$21,157
Accrued Expenses$937
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Tax return reviewed and approved by board members prior to filing tax return”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Warp Corps
EIN
82-4022181
Phone
8159856256
Address
114 N BENTON ST, WOODSTOCK, IL 60098-3299

Signing Officer

Name
Robert Mutert
Title
Executive Director
Phone
8153547793
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mutert
Formed
2023
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
32

Preparer

Firm
KOLNICKI PETERSON & WIRTH CPA'S
Address
1400 OPUS PLACE SUITE 100, DOWNERS GROVE, IL 60515
Preparer
Kenneth W Peterson CPA
Phone
6303901140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Prevent suicide, substance use disorder we combat mental illness, substance use disorder, and homelessness by offering healthy and positive alternatives for our community. We do this by engaging with people in need in a variety of ways including: street outreach providing support to people without housing connecting individuals with the care they need building futures through youth programs utilizing music, art and adventure sports”

Form 990, Page 2, Part III, Line 4A

“Prevent suicide, substance use disorder we combat mental illness, substance use disorder, and homelessness by offering healthy and positive alternatives for our community. We do this by engaging with people in need in a variety of ways including: street outreach providing support to people without housing connecting individuals with the care they need building futures through youth programs utilizing music, art and adventure sports”

Form 990, Part XI, Line 9

“Cost of goods sold 77,086 cost of goods sold -77,086 cost of goods sold -77,086 cost of goods sold 77,086”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 77,086”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold 77,086”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 77,086”

Schedule D, Page 4, Part XII, Line 4B

“Cost of goods sold 77,086”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 77,086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 77,086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 77,086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 77,086
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREVENT SUICIDE, SUBSTANCE USE DISORDER WE COMBAT MENTAL ILLNESS, SUBSTANCE USE DISORDER, AND HOMELESSNESS BY OFFERING HEALTHY AND POSITIVE ALTERNATIVES FOR OUR COMMUNITY. WE DO THIS BY ENGAGING WITH PEOPLE IN NEED IN A VARIETY OF WAYS INCLUDING: STREET OUTREACH PROVIDING SUPPORT TO PEOPLE WITHOUT HOUSING CONNECTING INDIVIDUALS WITH THE CARE THEY NEED BUILDING FUTURES THROUGH YOUTH PROGRAMS UTILIZING MUSIC, ART AND ADVENTURE SPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREVENT SUICIDE, SUBSTANCE USE DISORDER WE COMBAT MENTAL ILLNESS, SUBSTANCE USE DISORDER, AND HOMELESSNESS BY OFFERING HEALTHY AND POSITIVE ALTERNATIVES FOR OUR COMMUNITY. WE DO THIS BY ENGAGING WITH PEOPLE IN NEED IN A VARIETY OF WAYS INCLUDING: STREET OUTREACH PROVIDING SUPPORT TO PEOPLE WITHOUT HOUSING CONNECTING INDIVIDUALS WITH THE CARE THEY NEED BUILDING FUTURES THROUGH YOUTH PROGRAMS UTILIZING MUSIC, ART AND ADVENTURE SPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN REVIEWED AND APPROVED BY BOARD MEMBERS PRIOR TO FILING TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD 77,086 COST OF GOODS SOLD -77,086 COST OF GOODS SOLD -77,086 COST OF GOODS SOLD 77,086
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MUTERT
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W PETERSON CPA
ReturnHeader/ReturnTs02025-07-21T14:34:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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