Civic Intelligence

Warner Springs Community Resource Board

990EZ • Fiscal year 2024 • EIN 38-3692255

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

3rd percentile

-250%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-55%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$84,032

Down $104,387 (-55%) from 2023

Net Assets

Down

$84,032

Down $104,387 (-55%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$41,711

Down $108,047 (-72%) from 2023

Expenses

Down

$146,098

Down $64,044 (-30%) from 2023

Net Income

Down

-$104,387

Down $44,003 (-73%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2024

Assets$84,032
Liabilities-
Net Assets$84,032
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$41,711
Expenses$146,098
Net Income-$104,387
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$41,711
Mission and Program Overview

Mission

Family life education & counseling

Provides community social, health, safety and education services

Program Services

DescriptionGrantsExpenses
COMMUNITY ENHANCEMENT PROGRAMS-$131,492
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINA KARAVASILESSecretary-$0--
BYRON KLEMASKEVice President-$0--
BRITNI MUSHETTreasurer-$0--
HANS PETERMANNPresident-$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
2025-05-12
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $112”

Other Expenses.1002

“Office Expenses $4355”

Other Expenses.1009

“Depreciation $16574”

Other Expenses.1

“San diego foundation ipay indi $65000”

Other Expenses.2

“Supplies and materials $18242”

Other Expenses.3

“PROGRAM EXPENSES $5181”

Other Expenses.4

“PCT OPERATIN COSTS $4038”

Other Expenses.5

“EDUCATOR PROGRAMS $3975”

Other Expenses.6

“Neighborhood reinvestment $1112”

Other Expenses.7

“FOOD BANK $950”

Other Expenses.8

“Program exp christmas baskets $614”

Other Expenses.9

“Resource center supplies $35”

Other Assets.1002

“Furniture and Fixtures - Beginning $23921 Furniture and Fixtures - Ending $14352”

Raw XML Appendix163 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/PhoneNum07607820670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030950 HWY 79
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARNER SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129474
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IRS990EZ/ContributionsGiftsGrantsEtcAmt041711
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-104387
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041711
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt035024
IRS990EZ/LandAndBuildingsGrp/EOYAmt022238
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084032
IRS990EZ/OccupancyRentUtltsAndMaintAmt011115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NINA KARAVASILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BYRON KLEMASKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITNI MUSHET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANS PETERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023921
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014352
IRS990EZ/OtherExpensesTotalAmt0120188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES COMMUNITY SOCIAL, HEALTH, SAFETY AND EDUCATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ENHANCEMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146098
IRS990EZ/TotalProgramServiceExpensesAmt0131492
IRS990EZ/TotalRevenueAmt041711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0494998
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0494998
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08250
IRS990ScheduleA/Total509Grp/TotalAmt0494998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $16574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAN DIEGO FOUNDATION IPAY INDI $65000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES AND MATERIALS $18242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $5181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PCT OPERATIN COSTS $4038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATOR PROGRAMS $3975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEIGHBORHOOD REINVESTMENT $1112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD BANK $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXP CHRISTMAS BASKETS $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESOURCE CENTER SUPPLIES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $23921 Furniture and Fixtures - Ending $14352
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HANS PETERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
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/ReturnTs02025-05-12T15:42:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,032
Liabilities
-
Net assets
$84,032
Revenue
$41,711
Expenses
$146,098
Net income
-$104,387
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