Warner Springs Community Resource Board

990EZ • Fiscal year 2018 • EIN 38-3692255

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 14, 2019

Organization Profile N/A

Pob 214Warner Springs, CA 92086

(760) 782-0670

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

69%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$19,076

Down $7,080 (-27%) from 2017

Net Assets

Down

$19,076

Down $7,080 (-27%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin18th percentile

Revenue

$43,500

Up $17,698 (+69%) from 2017

Expenses

$50,580

Up $13,561 (+37%) from 2017

Net Income

-$7,080

Up $4,137 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2018

Assets$19,076

Liabilities$0

Net Assets$19,076

Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2018

Revenue$43,500

Expenses$50,580

Net Income-$7,080

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Sep 14, 2019
Return Version: 2018v3.1
Gross Receipts: $63,246

Mission and Program Overview

Mission

Family life education & counseling

Program Services

Description	Grants	Expenses
COMMUNITY ENHANCEMENT PROGRAMS	$50,580	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TERRY COX	President	-	$0	-	-
RUSSELL VAUSE	Sec/Treas	-	$0	-	-
WILLIAM WHITMER	Director	-	$0	-	-
GENE DOXEY	Director	-	$0	-	-
CONNIE COLE	Vice President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Warner Springs Community Resource Board
EIN: 38-3692255
Phone: 7607820670
Address: POB 214, WARNER SPRINGS, CA 92086

Signing Officer

Name: Connie Cole
Title: Vice President
Signed: 2019-09-14

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $962”

Other Expenses.1003

“Information Technology $540”

Other Expenses.1012

“Insurance $1547”

Other Expenses.1

“Food pickup & delivery $5640”

Other Expenses.2

“COMMUNITY PROGRAMS $2835”

Other Expenses.5

“LICENSES & FEES $440”

Raw XML Appendix153 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	PATRICE MALLOY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7607820670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	30950 HWY 79
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WARNER SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	92086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	26156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	23779
IRS990EZ/CostOfGoodsSoldAmt	0	19746
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	33149
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	26156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	19076
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	19721
IRS990EZ/GrossReceiptsAmt	0	63246
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	39467
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	26156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	26156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	19076
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TERRY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RUSSELL VAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	WILLIAM WHITMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	GENE DOXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CONNIE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Vice President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	11964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	FAMILY LIFE EDUCATION & COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt	0	2438
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	COMMUNITY ENHANCEMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	50580
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	50580
IRS990EZ/TotalProgramServiceExpensesAmt	0	50580
IRS990EZ/TotalRevenueAmt	0	43500
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	23779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	75871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	27026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	4250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	13502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	144428
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	19721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	96030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	34357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	23740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	173848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	318276
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	43500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	171901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	61383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	27990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	13502
IRS990ScheduleA/Total509Grp/TotalAmt	0	318276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	43500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	171901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	61383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	27990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	13502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	318276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Information Technology $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $1547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	FOOD PICKUP & DELIVERY $5640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	COMMUNITY PROGRAMS $2835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	LICENSES & FEES $440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.5
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CONNIE COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WARNER SPRINGS COMMUNITY RESOURCE BOARD
ReturnHeader/Filer/BusinessNameControlTxt	0	WARN
ReturnHeader/Filer/EIN	0	383692255
ReturnHeader/Filer/PhoneNum	0	7607820670
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	POB 214
ReturnHeader/Filer/USAddress/CityNm	0	WARNER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92086
ReturnHeader/ReturnTs	0	2019-09-14T13:04:13-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,076
Liabilities: $0
Net assets: $19,076
Revenue: $43,500
Expenses: $50,580
Net income: -$7,080

	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
2018Detailed filing. Detailed filing data is available for this year.	$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