Civic Intelligence

Warner Springs Community Resource Board

990EZ • Fiscal year 2011 • EIN 38-3692255

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 16, 2011

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

2nd percentile

-265%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$3,440

Down $8,464 (-71%) from 2010

Net Assets

Down

$3,440

Down $8,464 (-71%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,425

Down $19,687 (-82%) from 2010

Expenses

Down

$16,137

Down $33,717 (-68%) from 2010

Net Income

Up

-$11,712

Up $14,030 (+55%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$3,440
Liabilities-
Net Assets$3,440

Operations Trend

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

2011

Revenue$4,425
Expenses$16,137
Net Income-$11,712
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 16, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Family life education & counseling

Filing and Contact Details

Filer

EIN
38-3692255
Raw XML Appendix232 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/CashSavingsAndInvestments/BOY011904
IRS990EZ/CashSavingsAndInvestments/EOY03440
IRS990EZ/ContributionsGiftsGrantsEtc0885
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-11712
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011904
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode892070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode992070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1092070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1192070
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets03248
IRS990EZ/OtherExpensesTotal013969
IRS990EZ/OtherRevenueTotal01
IRS990EZ/PrimaryExemptPurpose0FAMILY LIFE EDUCATION & COUNSELING
IRS990EZ/PrintingPublicationsPostage01332
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY ENHANCEMENT PROJECTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010283
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01758
IRS990EZ/SpecialEventsNetIncomeLoss03539
IRS990EZ/TanningServicesProvided0false
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/BOY011904
IRS990EZ/TotalAssets/EOY03440
IRS990EZ/TotalExpenses016137
IRS990EZ/TotalProgramServiceExpenses010283
IRS990EZ/TotalRevenue04425
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0153970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014408
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058243
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0241577
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/Total037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022920
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056621
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total037
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090298198
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06182
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024618
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0154792
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031443
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081163
IRS990ScheduleA/Total509/Total0298198
IRS990ScheduleA/TotalSupportTotal/Total0298235
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1.
IRS990ScheduleO/GeneralExplanation/Explanation1FIRE SAFETY GRANT EXPENSE 2715. MEETING EXPENSES 113. RESTRICTED FUND EXP-NEIGHBORHOOD REINV 7568. SUPPLIES 967. TAXES 100. TRAVEL 2400. UNRESTRICTED CONTRIBUTIONS EXPENSE 106.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR YEAR ASSET/BANK BALANCE ADJUSTMENT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383692255
ReturnHeader/Filer/Name/BusinessNameLine10WARNER SPRINGS COMMUNITY RESOURCE BOARD
ReturnHeader/Filer/NameControl0WARN
ReturnHeader/Filer/Phone07607820545
ReturnHeader/Filer/USAddress/AddressLine10POB 214
ReturnHeader/Filer/USAddress/City0WARNER SPRINGS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092086
ReturnHeader/Officer/DateSigned02011-08-16
ReturnHeader/Officer/Name0ROY HERBERT
ReturnHeader/Officer/Phone07607820545
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-30
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-30T18:15:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits