Warner House Inc.

990EZ • Fiscal year 2011 • EIN 95-4070206

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

Organization Profile WWW.WARNERHOUSE.COM

31878 Del Obispo Suite 118 50592675

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

6.6%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

3.1%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-11%

Faster revenue growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$80,919

Up $2,456 (+3.1%) from 2010

Net Assets

$80,919

Up $2,456 (+3.1%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin60th percentile

Revenue

Down

$37,298

Down $4,522 (-11%) from 2010

Expenses

$34,842

Up $2,529 (+7.8%) from 2010

Net Income

Down

$2,456

Down $7,051 (-74%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2011

Assets$80,919

Liabilities$0

Net Assets$80,919

Open 2011 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2011

Revenue$37,298

Expenses$34,842

Net Income$2,456

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 7, 2012
Return Version: 2011v1.2

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 Appendix180 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	80660
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	2456
IRS990EZ/FeesAndOthPymtToIndContractors	0	1200
IRS990EZ/FiledScheduleA	0	1
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IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	37298
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	80919
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine1	0	BOX 96
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City	0	GIBSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country	0	CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	4072 COLLIER LANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LESLIE DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BEVERLY SOMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CARLA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	432
IRS990EZ/OtherAssetsTotal/EOY	0	259
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	16519
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	FURTHER THE RESEARCH IN DOWNS SYNDROME THRU EDUCATION, PARENTAL ADVISORS, AND MAINTAING A WEBSITE. PROVISION OF METABOLIC SUPPLEMENTS TO CHILDREN & ADULTS WITH DOWN SYNDROME.
IRS990EZ/PrintingPublicationsPostage	0	217
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FURTHER 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/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	12207
IRS990EZ/ProgramServiceRevenue	0	37223
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	32302 ALIPAZ 12
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SAN JUAN CAPISTRANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92675
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BEVERLY SOMMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7144412600
IRS990EZ/TotalAssets/BOY	0	78463
IRS990EZ/TotalAssets/EOY	0	80919
IRS990EZ/TotalExpenses	0	34842
IRS990EZ/TotalProgramServiceExpenses	0	12207
IRS990EZ/TotalRevenue	0	37298
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.WARNERHOUSE.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	75
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	216
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	324
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1980
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	3937
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	37223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	41604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	39059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	48109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	52498
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	218493
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	75
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	216
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	324
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1342
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1980
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	3937
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01770
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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.02060
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	54478
IRS990ScheduleA/TotalSupportTotal/Total	0	222430
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 75..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 5,041. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,865. TOTAL TO FORM 990-EZ, LINE 14: 16,906.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: BUSINESS LICENSES. AMOUNT: 35. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 652. DESCRIPTION: INSURANCE. AMOUNT: 1,827. DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,025. DESCRIPTION: TELEPHONE. AMOUNT: 1,033. DESCRIPTION: SUPPLIES. AMOUNT: 125. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 9,284. DESCRIPTION: BANK FEES. AMOUNT: 538. TOTAL TO FORM 990-EZ, LINE 16: 16,519.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 432. END OF YEAR AMOUNT: 259.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	954070206
ReturnHeader/Filer/Name/BusinessNameLine1	0	WARNER HOUSE INC
ReturnHeader/Filer/NameControl	0	WARN
ReturnHeader/Filer/Phone	0	7144412600
ReturnHeader/Filer/USAddress/AddressLine1	0	31878 DEL OBISPO SUITE 118 505
ReturnHeader/Filer/USAddress/City	0	SAN JUAN CAPISTRANO
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92675
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-08-07
ReturnHeader/Officer/Name	0	BEVERLY SOMMER
ReturnHeader/Officer/Phone	0	7144412600
ReturnHeader/Officer/Title	0	CEO
ReturnHeader/PreparerFirm/EIN	0	330850406
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROBERT R REDWITZ & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5520 TRABUCO ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	IRVINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92620
ReturnHeader/Preparer/Name	0	CHRISTOPHER A ADAMS CPA
ReturnHeader/Preparer/Phone	0	9497531514
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-07T20:23:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $80,919
Liabilities: $0
Net assets: $80,919
Revenue: $37,298
Expenses: $34,842
Net income: $2,456

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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