Civic Intelligence

Warner House Inc.

990EZ • Fiscal year 2010 • EIN 95-4070206

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 08, 2011

Organization ProfileWWW.WARNERHOUSE.COM
31878 Del Obispo Suite 118 50592675
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$78,463

No earlier filing loaded for comparison.

Net Assets

$78,463

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

$41,820

No earlier filing loaded for comparison.

Expenses

$32,313

No earlier filing loaded for comparison.

Net Income

$9,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $78,463Liabilities 2010: $0Net Assets 2010: $78,4632010Assets 2011: $80,919Liabilities 2011: $0Net Assets 2011: $80,9192011Assets 2012: $75,857Liabilities 2012: $02012Assets 2013: $72,510Liabilities 2013: $0Net Assets 2013: $72,5102013Assets 2014: $76,570Liabilities 2014: $0Net Assets 2014: $76,5702014Assets 2015: $69,242Liabilities 2015: $02015Assets 2016: $71,790Liabilities 2016: $0Net Assets 2016: $71,7902016Assets 2017: $66,917Liabilities 2017: $0Net Assets 2017: $66,9172017Assets 2018: $67,679Liabilities 2018: $02018Assets 2019: $55,127Liabilities 2019: $0Net Assets 2019: $55,1272019Assets 2020: $58,454Liabilities 2020: $0Net Assets 2020: $58,4542020Assets 2021: $68,069Liabilities 2021: $0Net Assets 2021: $68,0692021Assets 2022: $18,662Liabilities 2022: $0Net Assets 2022: $18,6622022Assets 2023: $22,489Liabilities 2023: $8232023

Highlighted filing

2010

Assets$78,463
Liabilities$0
Net Assets$78,463
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $41,820Expenses 2010: $32,313Net Income 2010: $9,5072010Revenue 2011: $37,298Expenses 2011: $34,842Net Income 2011: $2,4562011Revenue 2012: $33,604Expenses 2012: $38,666Net Income 2012: -$5,0622012Revenue 2013: $32,541Expenses 2013: $35,888Net Income 2013: -$3,3472013Revenue 2014: $30,965Expenses 2014: $26,905Net Income 2014: $4,0602014Revenue 2015: $27,946Expenses 2015: $35,274Net Income 2015: -$7,3282015Revenue 2016: $27,794Expenses 2016: $25,246Net Income 2016: $2,5482016Revenue 2017: $22,003Expenses 2017: $26,876Net Income 2017: -$4,8732017Revenue 2018: $19,591Expenses 2018: $18,829Net Income 2018: $7622018Revenue 2019: $24,638Expenses 2019: $37,190Net Income 2019: -$12,5522019Revenue 2020: $23,029Expenses 2020: $19,702Net Income 2020: $3,3272020Revenue 2021: $29,924Expenses 2021: $20,309Net Income 2021: $9,6152021Revenue 2022: $24,357Expenses 2022: $73,764Net Income 2022: -$49,4072022Revenue 2023: $24,429Expenses 2023: $21,425Net Income 2023: $3,0042023

Highlighted filing

2010

Revenue$41,820
Expenses$32,313
Net Income$9,507
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 8, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Further the research in downs syndrome thru education, parental advisors, and maintaing a website. Provision of metabolic supplements to children & adults with down syndrome.

Filing and Contact Details

Filer

EIN
95-4070206
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY068821
IRS990EZ/CashSavingsAndInvestments/EOY078031
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09507
IRS990EZ/FeesAndOthPymtToIndContractors01600
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts041820
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0216
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068956
IRS990EZ/NetAssetsOrFundBalancesBOY068956
IRS990EZ/NetAssetsOrFundBalances/EOY078463
IRS990EZ/NetAssetsOrFundBalancesEOY078463
IRS990EZ/OccupancyRentUtilitiesAndMaint012013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine10BOX 96
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0GIBSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState0BC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1032303 ALIPAZ 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114072 COLLIER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN JUAN CAPISTRANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KLAMMOTH FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESLIE DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEVERLY SOMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0135
IRS990EZ/OtherAssetsTotal/EOY0432
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015421
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FURTHER THE RESEARCH IN DOWNS SYNDROME THRU EDUCATION, PARENTAL ADVISORS, AND MAINTAING A WEBSITE. PROVISION OF METABOLIC SUPPLEMENTS TO CHILDREN & ADULTS WITH DOWN SYNDROME.
IRS990EZ/PrintingPublicationsPostage03279
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FURTHER THE RESEARCH IN DOWNS SYNDROME THRU EDUCATION, PARENTAL ADVISORS, AND MAINTAING A WEBSITE. PROVISION OF METABOLIC SUPPLEMENTS TO CHILDREN & ADULTS WITH DOWN SYNDROME.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016181
IRS990EZ/ProgramServiceRevenue041604
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032302 ALIPAZ 12
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN JUAN CAPISTRANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092675
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEVERLY SOMMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07144412600
IRS990EZ/TotalAssets/BOY068956
IRS990EZ/TotalAssets/EOY078463
IRS990EZ/TotalExpenses032313
IRS990EZ/TotalProgramServiceExpenses016181
IRS990EZ/TotalRevenue041820
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WARNERHOUSE.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0216
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0324
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01980
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01134
IRS990ScheduleA/GrossInvestmentIncome509/Total04996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052498
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years055945
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0237215
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0216
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0324
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01342
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01980
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01134
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04996
IRS990ScheduleA/InvestmentIncomePercentage00.02060
IRS990ScheduleA/PriorYearSupportPercentage00.98250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97940
IRS990ScheduleA/PublicSupportTotal5090237215
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041604
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039059
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048109
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052498
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055945
IRS990ScheduleA/Total509/Total0237215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054478
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057079
IRS990ScheduleA/TotalSupportTotal/Total0242211
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 216.. TOTAL TO FORM 990-EZ, LINE 14: 12,013.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 243. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,770.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BUSINESS LICENSES. AMOUNT: 10. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 300. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 265. DESCRIPTION: INSURANCE. AMOUNT: 2,730. DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,300. DESCRIPTION: TELEPHONE. AMOUNT: 1,919. DESCRIPTION: SUPPLIES. AMOUNT: 1,133. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 5,764. TOTAL TO FORM 990-EZ, LINE 16: 15,421.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 432.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954070206
ReturnHeader/Filer/Name/BusinessNameLine10WARNER HOUSE INC
ReturnHeader/Filer/NameControl0WARN
ReturnHeader/Filer/Phone07144412600
ReturnHeader/Filer/USAddress/AddressLine1031878 DEL OBISPO SUITE 118 505
ReturnHeader/Filer/USAddress/City0SAN JUAN CAPISTRANO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092675
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-08
ReturnHeader/Officer/Name0BEVERLY SOMMER
ReturnHeader/Officer/Phone07144412600
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT R REDWITZ & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105520 TRABUCO ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092620
ReturnHeader/Preparer/Name0CHRISTOPHER A ADAMS CPA
ReturnHeader/Preparer/Phone09497531514
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-08T18:20:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,463
Liabilities
$0
Net assets
$78,463
Revenue
$41,820
Expenses
$32,313
Net income
$9,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.5$0.82$24.4$21.4$3.00
2022Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$24.4$73.8$49.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$0.00$68.1$29.9$20.3$9.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.5$0.00$58.5$23.0$19.7$3.33
2019Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$24.6$37.2$12.6
2018Summary only. Only limited summary data is available for this year.$67.7$0.00$19.6$18.8$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$0.00$66.9$22.0$26.9$4.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.8$0.00$71.8$27.8$25.2$2.55
2015Summary only. Only limited summary data is available for this year.$69.2$0.00$27.9$35.3$7.33
2014Detailed filing. Detailed filing data is available for this year.$76.6$0.00$76.6$31.0$26.9$4.06
2013Detailed filing. Detailed filing data is available for this year.$72.5$0.00$72.5$32.5$35.9$3.35
2012Summary only. Only limited summary data is available for this year.$75.9$0.00$33.6$38.7$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.9$0.00$80.9$37.3$34.8$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$0.00$78.5$41.8$32.3$9.51