Civic Intelligence

Warner Springs Community Resource Board

990EZ • Fiscal year 2023 • EIN 38-3692255

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$188,419

Down $60,384 (-24%) from 2022

Net Assets

Down

$188,419

Down $60,384 (-24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$149,758

Down $107,135 (-42%) from 2022

Expenses

Up

$210,142

Up $182,762 (+668%) from 2022

Net Income

Down

-$60,384

Down $289,897 (-126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$188,419
Liabilities$0
Net Assets$188,419
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$149,758
Expenses$210,142
Net Income-$60,384
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$149,758
Mission and Program Overview

Mission

Family life education & counseling

Provides community social, health, safety and education services

Program Services

DescriptionGrantsExpenses
COMMUNITY ENHANCEMENT PROGRAMS-$189,129
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY COXDirector-$0--
BYRON KLEMASKEVice President-$0--
MIKE ASSOFDirector-$0--
LaWANNA HOWELLDirector-$0--
HANS PETERMANNPresident/Treas-$0--
KERI YOUNGDirector-$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
Hans Petermann
Title
President
Signed
2024-05-08
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $49473”

Other Expenses.1009

“Depreciation $14833”

Other Expenses.1012

“Insurance $614”

Other Expenses.1

“Community programs $50049”

Other Expenses.2

“Resource center supplies $45596”

Other Expenses.3

“FOOD BANK $27011”

Other Expenses.4

“EDUCATOR PROGRAMS $17661”

Other Assets.1002

“Furniture and Fixtures - Beginning $14232 Furniture and Fixtures - Ending $23921”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARNER SPRINGS
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IRS990EZ/ExcessOrDeficitForYearAmt0-60384
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt012618
IRS990EZ/LandAndBuildingsGrp/EOYAmt035024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188419
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188419
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BYRON KLEMASKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE ASSOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LaWANNA HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANS PETERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERI YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023921
IRS990EZ/OtherExpensesTotalAmt0205237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES COMMUNITY SOCIAL, HEALTH, SAFETY AND EDUCATION SERVICES
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ENHANCEMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0189129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0210142
IRS990EZ/TotalProgramServiceExpensesAmt0189129
IRS990EZ/TotalRevenueAmt0149758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505474
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0543418
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090131
IRS990ScheduleA/Total509Grp/TotalAmt0543418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0543418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $49473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $14833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY PROGRAMS $50049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESOURCE CENTER SUPPLIES $45596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD BANK $27011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATOR PROGRAMS $17661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $14232 Furniture and Fixtures - Ending $23921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HANS PETERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-05-08T17:59:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HANS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERMANN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,419
Liabilities
$0
Net assets
$188,419
Revenue
$149,758
Expenses
$210,142
Net income
-$60,384
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
2023Detailed filing. Detailed filing data is available for this year.$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