Civic Intelligence

The Warren Center Inc

990 • Fiscal year 2011 • EIN 75-1282040

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 27, 2012

Organization ProfileWWW.THEWARRENCENTER.ORG

View Organization Page

320 Custer Rd75080
Siviq Scores

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

Liabilities / Assets

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,410,580

Up $252,523 (+12%) from 2010

Net Assets

Up

$1,961,027

Up $119,391 (+6.5%) from 2010

Liabilities

Up

$449,553

Up $133,132 (+42%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,955,669

Up $271,814 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,158,057Liabilities 2010: $316,421Net Assets 2010: $1,841,6362010Assets 2011: $2,410,580Liabilities 2011: $449,553Net Assets 2011: $1,961,0272011Assets 2012: $2,355,375Liabilities 2012: $351,336Net Assets 2012: $2,004,0392012Assets 2013: $2,278,669Liabilities 2013: $428,150Net Assets 2013: $1,850,5192013Assets 2014: $2,397,510Liabilities 2014: $550,270Net Assets 2014: $1,847,2402014Assets 2015: $2,792,119Liabilities 2015: $876,626Net Assets 2015: $1,915,4932015Assets 2016: $2,606,843Liabilities 2016: $661,044Net Assets 2016: $1,945,7992016Assets 2017: $3,004,409Liabilities 2017: $461,710Net Assets 2017: $2,542,6992017Assets 2018: $2,235,326Liabilities 2018: $404,170Net Assets 2018: $1,831,1562018Assets 2019: $2,573,295Liabilities 2019: $711,249Net Assets 2019: $1,862,0462019Assets 2020: $3,051,723Liabilities 2020: $934,315Net Assets 2020: $2,117,4082020Assets 2021: $3,019,534Liabilities 2021: $553,699Net Assets 2021: $2,465,8352021Assets 2022: $2,829,339Liabilities 2022: $599,259Net Assets 2022: $2,230,0802022Assets 2023: $4,081,834Liabilities 2023: $2,284,826Net Assets 2023: $1,797,0082023Assets 2024: $3,898,139Liabilities 2024: $2,435,124Net Assets 2024: $1,463,0152024Assets 2025: $4,004,190Liabilities 2025: $2,186,369Net Assets 2025: $1,817,8212025

Highlighted filing

2011

Assets$2,410,580
Liabilities$449,553
Net Assets$1,961,027
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,683,8552010Expenses 2011: $2,955,6692011Expenses 2012: $4,105,8402012Expenses 2013: $3,790,4942013Revenue 2014: $3,943,461Expenses 2014: $3,946,740Net Income 2014: -$3,2792014Revenue 2015: $5,663,915Expenses 2015: $5,498,729Net Income 2015: $165,1862015Revenue 2016: $5,393,053Expenses 2016: $5,362,747Net Income 2016: $30,3062016Revenue 2017: $6,150,920Expenses 2017: $5,554,020Net Income 2017: $596,9002017Revenue 2018: $5,473,183Expenses 2018: $6,184,726Net Income 2018: -$711,5432018Revenue 2019: $6,556,165Expenses 2019: $6,525,275Net Income 2019: $30,8902019Revenue 2020: $7,220,170Expenses 2020: $6,964,808Net Income 2020: $255,3622020Revenue 2021: $7,235,315Expenses 2021: $6,862,888Net Income 2021: $372,4272021Revenue 2022: $7,869,523Expenses 2022: $8,105,278Net Income 2022: -$235,7552022Revenue 2023: $9,763,884Expenses 2023: $10,196,956Net Income 2023: -$433,0722023Revenue 2024: $9,694,083Expenses 2024: $10,028,076Net Income 2024: -$333,9932024Revenue 2025: $9,967,792Expenses 2025: $9,612,986Net Income 2025: $354,8062025

Highlighted filing

2011

Revenue-
Expenses$2,955,669
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 27, 2012
Return Version
2010v3.4
Gross Receipts
$3,159,700
Mission and Program Overview

Mission

Every day, The Warren Center provides professional evaluations, therapy services and support to children and families impacted with developmental delays and disabilities. Advocating, serving and empowering our clients has been at the heart of our nonprofit agency since it was formed over fifty years ago. What began as a way for parents to have access to resources their children needed, is now a place of hope and support that thousands of families have received.

Major Activities

Activity 2
The Rollercoaster Kids program helps children with developmental differences, ages 3 to 16, develop the communication and social skills necessary to succeed in their typical daily activities. These developmental differences include autism spectrum disorders, sensory processing disorders and ADHD. The program annually supports approximately 75 children.
Activity 3
The Family Outreach and Support Program helped over 200 families find services for their special needs children. Additionally, 25 trainings for childcare and preschool teachers about how to include children with special needs into typical activities were provided. Four informational sessions for parents about children with special needs and accessing services were provided at The Warren Center.
Filing and Contact Details

Filer

EIN
75-1282040
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Center files an annual information return. With few exceptions, the Center is no longer subject to U.S. federal income tax examinations by tax authorities for years before August 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Center has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of August 31, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2The Center recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference12
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference22
IRS990ScheduleD/Land/BookValue0133856
IRS990ScheduleD/Land/OtherCostOrOtherBasis0133856
IRS990ScheduleD/OtherLandBuildings/BookValue055690
IRS990ScheduleD/OtherLandBuildings/Depreciation027780
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis083470
IRS990ScheduleD/RevenueNotRptdF990034987
IRS990ScheduleD/RevenueSubtotal03075060
IRS990ScheduleD/TotalExpenses02955669
IRS990ScheduleD/TotalExpensesPerForm99002955669
IRS990ScheduleD/TotalOfBookValueLandBuildings01659257
IRS990ScheduleD/TotalRevenue03075060
IRS990ScheduleD/TotalRevenuePerForm99003075060
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02990656
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03110047
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The Warren Center, Inc. receives an annual grant from the Department of Assistive and Rehabilitative Services - Early Childhood Intervention Program. The funds, consisting of both federal and state sources, are disbursed to the organization by the State of Texas.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Part I
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference06A
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,410,580
Liabilities
$449,553
Net assets
$1,961,027
Revenue
-
Expenses
$2,955,669
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$2.19$1.82$9.97$9.61$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.90$2.44$1.46$9.69$10.0$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$2.28$1.80$9.76$10.2$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.60$2.23$7.87$8.11$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.55$2.47$7.24$6.86$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.93$2.12$7.22$6.96$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.71$1.86$6.56$6.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.40$1.83$5.47$6.18$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.46$2.54$6.15$5.55$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.66$1.95$5.39$5.36$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.88$1.92$5.66$5.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.55$1.85$3.94$3.95$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.43$1.85$3.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.35$2.00$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.45$1.96$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.32$1.84$2.68