Warner Springs Community Resource Board

990EZ • Fiscal year 2013 • EIN 38-3692255

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 31, 2013

Organization Profile N/A

Pob 214Warner Spgs, CA 92086

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-9.9%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-17%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$3,869

Down $767 (-17%) from 2012

Net Assets

Down

$3,869

Down $767 (-17%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin24th percentile

Revenue

Down

$7,756

Down $4,590 (-37%) from 2012

Expenses

Down

$8,523

Down $2,627 (-24%) from 2012

Net Income

Down

-$767

Down $1,963 (-164%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$3,869

Liabilities$0

Net Assets$3,869

Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2013

Revenue$7,756

Expenses$8,523

Net Income-$767

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jul 31, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Family life education & counseling

Filing and Contact Details

Filer

EIN: 38-3692255

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	4636
IRS990EZ/CashSavingsAndInvestments/EOY	0	3869
IRS990EZ/ContributionsGiftsGrantsEtc	0	4175
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-767
IRS990EZ/FeesAndOthPymtToIndContractors	0	200
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	9469
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	13645
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	4636
IRS990EZ/NetAssetsOrFundBalancesBOY	0	4636
IRS990EZ/NetAssetsOrFundBalances/EOY	0	3869
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3869
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PAM MCGEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	COLLETA MAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MICHELLE PALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	NANCY STECKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ROY HERBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JACK NEELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DR CYRIL CONRAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	CAROL PIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	CONNIE COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	BARBARA HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	6696
IRS990EZ/OtherRevenueTotal	0	1
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	FAMILY LIFE EDUCATION & COUNSELING
IRS990EZ/PrintingPublicationsPostage	0	967
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	COMMUNITY ENHANCEMENT PROJECTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	3000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	3026
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	5889
IRS990EZ/SpecialEventsNetIncomeLoss	0	3580
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	35109 HWY 79 29
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WARNER SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92086
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ROY HERBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7607820454
IRS990EZ/TotalAssets/BOY	0	4636
IRS990EZ/TotalAssets/EOY	0	3869
IRS990EZ/TotalExpenses	0	8523
IRS990EZ/TotalProgramServiceExpenses	0	3026
IRS990EZ/TotalRevenue	0	7756
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	4175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	5938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	14071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	153970
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	179039
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	28
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	8
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	38
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	9469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	6407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	5297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	10547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	822
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	32542
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	38
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00020
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00020
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99980
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	211581
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	13644
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	12345
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	6182
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	24618
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	154792
IRS990ScheduleA/Total509/Total	0	211581
IRS990ScheduleA/TotalSupportTotal/Total	0	211619
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 1.
IRS990ScheduleO/GeneralExplanation/Explanation	1	MEETING EXPENSES 98. COMMUNITY ENHANCEMENT EXPENSE 3026. COMMUNITY FOOD DELIVERY 2400. COMMUNITY CENTER SUPPLIES 1172.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	383692255
ReturnHeader/Filer/Name/BusinessNameLine1	0	WARNER SPRINGS COMMUNITY RESOURCE BOARD
ReturnHeader/Filer/NameControl	0	WARN
ReturnHeader/Filer/Phone	0	7607820545
ReturnHeader/Filer/USAddress/AddressLine1	0	POB 214
ReturnHeader/Filer/USAddress/City	0	WARNER SPRINGS
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92086
ReturnHeader/Officer/DateSigned	0	2013-07-31
ReturnHeader/Officer/Name	0	ROY HERBERT
ReturnHeader/Officer/Phone	0	7607820545
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ON LINE BOOKKEEPING & TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2065 ARNOLD WAY STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ALPINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	919013850
ReturnHeader/Preparer/Name	0	ROGER GARAYEA
ReturnHeader/Preparer/Phone	0	6194455523
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-16T17:22:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,869
Liabilities: $0
Net assets: $3,869
Revenue: $7,756
Expenses: $8,523
Net income: -$767

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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