Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
The Warren Center Inc
990 • Fiscal year 2013 • EIN 75-1282040
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,278,669
Down $76,706 (-3.3%) from 2012
Net Assets
Down$1,850,519
Down $153,520 (-7.7%) from 2012
Liabilities
Up$428,150
Up $76,814 (+22%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,790,494
Down $315,346 (-7.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Jan 12, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $3,727,311
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
- Also, the us chamber of commerce9s affiliated nonprofit, the institute for a competitive workforce, issued a report in 2010 titled, 9why business should support early childhood education9 the institute notes that 9for every dollar invested today, savings range from $2.50 to as much as $17 in the years ahead. For the warren center that equates to savings ranging from $8,644,000 to $58,777,000 in the years ahead!
- Activity 3
- Family outreach and support program - the warren center9s family outreach and support program provides resources, education, and guidance to families of children with special needs. Trainings and workshops are offered monthly on various topics related to helping your child with a special need. Parent support groups are offered twice a month with professionals on site to facilitate open discussions and share concerns and successes. Most importantly this program provides a listening ear to help families filter information, find and access resources, and become advocates for their children with special needs. This program is made available to any family in need. During fy13, family outreach and support was able to help 585 families.
Filing and Contact Details
Filer
- EIN
- 75-1282040
Raw XML AppendixShowing 400 of 552 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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| IRS990/Activity2/Description | 0 | ALSO, THE US CHAMBER OF COMMERCE9S AFFILIATED NONPROFIT, THE INSTITUTE FOR A COMPETITIVE WORKFORCE, ISSUED A REPORT IN 2010 TITLED, 9WHY BUSINESS SHOULD SUPPORT EARLY CHILDHOOD EDUCATION9 THE INSTITUTE NOTES THAT 9FOR EVERY DOLLAR INVESTED TODAY, SAVINGS RANGE FROM $2.50 TO AS MUCH AS $17 IN THE YEARS AHEAD. FOR THE WARREN CENTER THAT EQUATES TO SAVINGS RANGING FROM $8,644,000 TO $58,777,000 IN THE YEARS AHEAD! |
| IRS990/Activity3/Description | 0 | FAMILY OUTREACH AND SUPPORT PROGRAM - THE WARREN CENTER9S FAMILY OUTREACH AND SUPPORT PROGRAM PROVIDES RESOURCES, EDUCATION, AND GUIDANCE TO FAMILIES OF CHILDREN WITH SPECIAL NEEDS. TRAININGS AND WORKSHOPS ARE OFFERED MONTHLY ON VARIOUS TOPICS RELATED TO HELPING YOUR CHILD WITH A SPECIAL NEED. PARENT SUPPORT GROUPS ARE OFFERED TWICE A MONTH WITH PROFESSIONALS ON SITE TO FACILITATE OPEN DISCUSSIONS AND SHARE CONCERNS AND SUCCESSES. MOST IMPORTANTLY THIS PROGRAM PROVIDES A LISTENING EAR TO HELP FAMILIES FILTER INFORMATION, FIND AND ACCESS RESOURCES, AND BECOME ADVOCATES FOR THEIR CHILDREN WITH SPECIAL NEEDS. THIS PROGRAM IS MADE AVAILABLE TO ANY FAMILY IN NEED. DURING FY13, FAMILY OUTREACH AND SUPPORT WAS ABLE TO HELP 585 FAMILIES. |
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| IRS990/ActivityOrMissionDescription | 0 | THE CENTER IS COMMITTED TO DEVELOPING CHILDREN WITH DEVELOPMENTAL DIFFERENCES9 POTENTIAL AND BUILDING STRONGER FAMILIES. THE CENTER PROVIDES SPECIALIZED THERAPY AND DEVELOPMENTAL GUIDANCE FOR AGES BIRTH TO AGE 5 WITH DEVELOPMENTAL DELAYS WHILE PROVIDING FAMILY SUPPORT & EDUCATION |
| IRS990/ActivityOther/Description | 0 | THERAPY SERVICES FOR CHILDREN - THE WARREN CENTER9S THERAPY SERVICES FOR CHILDREN PROVIDES ONSITE PROGRAMS FOR CHILDREN AGES THREE TO FIVE WITH A DELAY OR DISABILITY IN COMMUNICATION, SOCIAL SKILLS, MOTOR/COORDINATION SKILLS, AND SENSORY PROCESSING. CHILDREN CAN PARTICIPATE IN EITHER INDIVIDUAL OR GROUP THERAPY PROGRAMS, BASED ON THEIR NEEDS. THE SERVICES ARE OFFERED TO ANY FAMILY WHO IS ABLE TO TRAVEL TO OUR RICHARDSON OR GARLAND LOCATIONS. WE BEGAN THESE SERVICES IN JUNE OF 2013. |
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| IRS990/Description | 0 | EARLY CHILDHOOD INTERVENTION (ECI) - THE WARREN CENTER9S ECI PROGRAM SERVES CHILDREN FROM BIRTH TO THREE YEARS OF AGE WITH ANY TYPE OF DEVELOPMENTAL DELAY OR DISABILITY. IN ADDITION TO INDIVIDUAL THERAPY, SUPPORT AND EDUCATION IS ALSO PROVIDED FOR THE FAMILIES OF THE ENROLLED CHILD. THE SERVICES ARE OFFERED TO ALL RESIDENTS OF THE NORTHEAST DALLAS GEOGRAPHIC REGION. DURING FY13, ECI SERVED 1,125 CHILDREN AND FAMILIES. PROGRAM OUTCOMES: 83% OF CHILDREN DEMONSTRATED SIGNIFICANT IMPROVEMENTS IN POSITIVE SOCIAL EMOTIONAL SKILLS, 85% OF CHILDREN DEMONSTRATED SIGNIFICANT IMPROVEMENTS IN THE ACQUISITION OF KNOWLEDGE AND SKILLS, AND 91% OF CHILDREN DEMONSTRATED SIGNIFICANT IMPROVEMENTS IN THE USE OF APPROPRIATE BEHAVIORS TO MEET THEIR NEEDS. |
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| IRS990/OtherExpenses/ProgramServices | 3 | 14987 |
| IRS990/OtherExpenses/Total | 0 | 2919 |
| IRS990/OtherExpenses/Total | 1 | 6791 |
| IRS990/OtherExpenses/Total | 2 | 27998 |
| IRS990/OtherExpenses/Total | 3 | 31810 |
| IRS990/OtherRevenueCurrentYear | 0 | 22273 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3991 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3991 |
| IRS990/OtherRevenuePriorYear | 0 | 117849 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 71450 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51728 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2155517 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2278695 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 6382 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4410 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 196129 |
| IRS990/PayrollTaxes/Total | 0 | 206921 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 383800 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 120679 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22985 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45279 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1668109 |
| IRS990/ProgramServiceRevenue/Description | 0 | INSURANCE RECEIPTS |
| IRS990/ProgramServiceRevenue/Description | 1 | FAMILY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1890771 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1605162 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 62947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1605162 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 62947 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -153520 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 18282 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -153520 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 43012 |
| IRS990/SalariesEtcCurrentYear | 0 | 3033868 |
| IRS990/SalariesEtcPriorYear | 0 | 3370403 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 271886 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 270773 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1291068 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 225022 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1516090 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19731 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 214798 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 234529 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3790494 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE 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 2010. THE 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, 2013. THE 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 2013. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D13 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Footnote for uncertain tax position under FIN 48 Part X |
| IRS990ScheduleD/Land/BookValue | 0 | 133856 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 133856 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16459 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 81411 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 97870 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3636974 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3790494 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1461114 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3636974 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3790494 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3636974 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,278,669
- Liabilities
- $428,150
- Net assets
- $1,850,519
- Revenue
- -
- Expenses
- $3,790,494
- Net income
- -