Civic Intelligence

Warner Springs Community Resource Board

990EZ • Fiscal year 2010 • EIN 38-3692255

Jul 01, 2009 to Jun 30, 2010 • Filed on Sep 09, 2010

Organization ProfileN/A
Pob 21492086
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

5th percentile

-107%

Higher net margin than 5% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,904

No earlier filing loaded for comparison.

Net Assets

$11,904

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$24,112

No earlier filing loaded for comparison.

Expenses

$49,854

No earlier filing loaded for comparison.

Net Income

-$25,742

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.

$300K$200K$100K$0Assets 2010: $11,904Net Assets 2010: $11,9042010Assets 2011: $3,440Net Assets 2011: $3,4402011Assets 2012: $4,636Net Assets 2012: $4,6362012Assets 2013: $3,869Liabilities 2013: $0Net Assets 2013: $3,8692013Assets 2014: $9,642Liabilities 2014: $0Net Assets 2014: $9,6422014Assets 2015: $10,231Liabilities 2015: $0Net Assets 2015: $10,2312015Assets 2016: $37,393Liabilities 2016: $0Net Assets 2016: $37,3932016Assets 2017: $26,156Liabilities 2017: $0Net Assets 2017: $26,1562017Assets 2018: $19,076Liabilities 2018: $0Net Assets 2018: $19,0762018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $10,333Liabilities 2020: $0Net Assets 2020: $10,3332020Assets 2021: $19,290Liabilities 2021: $0Net Assets 2021: $19,2902021Assets 2022: $248,803Liabilities 2022: $0Net Assets 2022: $248,8032022Assets 2023: $188,419Liabilities 2023: $0Net Assets 2023: $188,4192023Assets 2024: $84,032Net Assets 2024: $84,0322024

Highlighted filing

2010

Assets$11,904
Liabilities-
Net Assets$11,904
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $24,112Expenses 2010: $49,854Net Income 2010: -$25,7422010Revenue 2011: $4,425Expenses 2011: $16,137Net Income 2011: -$11,7122011Revenue 2012: $12,346Expenses 2012: $11,150Net Income 2012: $1,1962012Revenue 2013: $7,756Expenses 2013: $8,523Net Income 2013: -$7672013Revenue 2014: $45,997Expenses 2014: $40,224Net Income 2014: $5,7732014Revenue 2015: $7,582Expenses 2015: $8,254Net Income 2015: -$6722015Revenue 2016: $46,453Expenses 2016: $19,291Net Income 2016: $27,1622016Revenue 2017: $25,802Expenses 2017: $37,019Net Income 2017: -$11,2172017Revenue 2018: $43,500Expenses 2018: $50,580Net Income 2018: -$7,0802018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $8,250Expenses 2020: $25,984Net Income 2020: -$17,7342020Revenue 2021: $34,991Expenses 2021: $26,034Net Income 2021: $8,9572021Revenue 2022: $256,893Expenses 2022: $27,380Net Income 2022: $229,5132022Revenue 2023: $149,758Expenses 2023: $210,142Net Income 2023: -$60,3842023Revenue 2024: $41,711Expenses 2024: $146,098Net Income 2024: -$104,3872024

Highlighted filing

2010

Revenue$24,112
Expenses$49,854
Net Income-$25,742
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Sep 9, 2010
Return Version
2009v1.3
Mission and Program Overview

Mission

Family life education & counseling

Filing and Contact Details

Filer

EIN
38-3692255
Raw XML Appendix213 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc014071
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25742
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode692070
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1292070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL PIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1OLIVIA HEFLER-BANTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE REESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEE ANN MANGELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROY HERBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELODY SEES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR RONALD KOENIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DR KAREN HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DR CYRIL CONRAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9COLLETTA MAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DR MEILI O
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PAM MCGEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12KATHRYN FLETCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037480
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FAMILY LIFE EDUCATION & COUNSELING
IRS990EZ/PrintingPublicationsPostage01724
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY ENHANCEMENT PROJECTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034577
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0534
IRS990EZ/SpecialEventsGrossRevenue09907
IRS990EZ/SpecialEventsNetIncomeLoss09373
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1035109 HWY 79 29
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARNER SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092086
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROY HERBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607820454
IRS990EZ/TotalAssets/BOY037646
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IRS990EZ/TotalExpenses049854
IRS990EZ/TotalProgramServiceExpenses034577
IRS990EZ/TotalRevenue024112
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027094
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/PublicSupportTotal1700286115
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058243
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027094
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383692255
ReturnHeader/Filer/Name/BusinessNameLine10WARNER SPRINGS COMMUNITY RESOURCE BOARD
ReturnHeader/Filer/NameControl0WARN
ReturnHeader/Filer/Phone07607820545
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ReturnHeader/Filer/USAddress/City0WARNER SPRINGS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092086
ReturnHeader/Officer/DateSigned02010-09-09
ReturnHeader/Officer/Name0ROY HERBERT
ReturnHeader/Officer/Phone07607820545
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02010-12-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ON LINE BOOKKEEPING & TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102065 ARNOLD WAY STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0919013850
ReturnHeader/Preparer/Name0ROGER GARAY EA
ReturnHeader/Preparer/Phone06194455523
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-12-31T15:33:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,904
Liabilities
-
Net assets
$11,904
Revenue
$24,112
Expenses
$49,854
Net income
-$25,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.42$1.46$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.50$2.10$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$2.57$0.27$2.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.35$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.08$0.26$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.44$0.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.26$0.37$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.46$0.19$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.08$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.46$0.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.12$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.04$0.16$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.24$0.50$0.26