Civic Intelligence

Warner Springs Community Resource Board

990EZ • Fiscal year 2017 • EIN 38-3692255

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2020

Organization ProfileN/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.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,156

Down $11,237 (-30%) from 2016

Net Assets

Down

$26,156

Down $11,237 (-30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$25,802

Down $20,651 (-44%) from 2016

Expenses

Up

$37,019

Up $17,728 (+92%) from 2016

Net Income

Down

-$11,217

Down $38,379 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2017

Assets$26,156
Liabilities$0
Net Assets$26,156
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$25,802
Expenses$37,019
Net Income-$11,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2020
Return Version
2017v2.2
Gross Receipts
$45,125
Mission and Program Overview

Mission

Family life education & counseling

Program Services

DescriptionGrantsExpenses
COMMUNITY ENHANCEMENT PROGRAMS$37,019$7,100
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY COXPresident-$0--
COLLETA MAYESVice President-$0--
LINDA BOVETSecretary-$0--
EVELYN KEPLERTreasurerPT$0--
CONNIE COLEDirectorPT$0--
WILLIAM WHITMERDirector-$0--
GENE DOXEYDirector-$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
Director
Signed
2020-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Business Management Services
Address
1308 Main St Suite 203, Ramona, CA 92065
Preparer
Karen Vaughan
Phone
7607890200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2850”

Other Expenses.1002

“Office Expenses $3975”

Other Expenses.1003

“Information Technology $625”

Other Expenses.1012

“Insurance $1045”

Other Expenses.1

“Food pickup & delivery $2640”

Other Expenses.3

“COMMUNITY PROGRAMS $1903”

Other Expenses.5

“LICENSES & FEES $426”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICE MALLOY
IRS990EZ/BooksInCareOfDetail/PhoneNum07607820670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030950 HWY 79
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARNER SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025825
IRS990EZ/CostOfGoodsSoldAmt019323
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013816
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026156
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-35
IRS990EZ/GrossReceiptsAmt045125
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt019288
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026156
IRS990EZ/OccupancyRentUtltsAndMaintAmt07133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLETA MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BOVET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVELYN KEPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM WHITMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GENE DOXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY LIFE EDUCATION & COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt02606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ENHANCEMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037019
IRS990EZ/TotalProgramServiceExpensesAmt037019
IRS990EZ/TotalRevenueAmt025802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147567
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0330158
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055382
IRS990ScheduleA/Total509Grp/TotalAmt0330158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD PICKUP & DELIVERY $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY PROGRAMS $1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES $426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNER SPRINGS COMMUNITY RESOURCE BOARD
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0383692255
ReturnHeader/Filer/PhoneNum07607820670
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 214
ReturnHeader/Filer/USAddress/CityNm0WARNER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330600105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Management Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01308 Main St Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ramona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092065
ReturnHeader/PreparerPersonGrp/PhoneNum07607890200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN VAUGHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-06T20:05:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,156
Liabilities
$0
Net assets
$26,156
Revenue
$25,802
Expenses
$37,019
Net income
-$11,217
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