Civic Intelligence

Warner House Inc.

990EZ • Fiscal year 2012 • EIN 95-4070206

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfileWWW.WARNERHOUSE.COM
1302 W Sol Place85705
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$75,857

Flat from 2012

Net Assets

$75,857

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Flat

$33,604

Flat from 2012

Expenses

Flat

$38,666

Flat from 2012

Net Income

Flat

-$5,062

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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: $0Net Assets 2012: $75,8572012Assets 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

2012

Assets$75,857
Liabilities$0
Net Assets$75,857
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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 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

2012

Revenue$33,604
Expenses$38,666
Net Income-$5,062
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
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 Appendix164 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY080660
IRS990EZ/CashSavingsAndInvestments/EOY075702
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5062
IRS990EZ/FeesAndOthPymtToIndContractors01600
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY080919
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IRS990EZ/NetAssetsOrFundBalancesEOY075857
IRS990EZ/OccupancyRentUtilitiesAndMaint011634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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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/BOY0259
IRS990EZ/OtherAssetsTotal/EOY0155
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016507
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/PrintingPublicationsPostage08925
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/ProgramServiceExpenses022154
IRS990EZ/ProgramServiceRevenue033604
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/StatesWhereCopyOfReturnIsFiled1AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101302 W SOL PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUSCON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085705
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEVERLY SOMMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07144412600
IRS990EZ/TotalAssets/BOY080919
IRS990EZ/TotalAssets/EOY075857
IRS990EZ/TotalExpenses038666
IRS990EZ/TotalProgramServiceExpenses022154
IRS990EZ/TotalRevenue033604
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WARNERHOUSE.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0216
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0324
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01342
IRS990ScheduleA/GrossInvestmentIncome509/Total01957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048109
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0199599
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0216
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0324
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01342
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01957
IRS990ScheduleA/InvestmentIncomePercentage00.00970
IRS990ScheduleA/PriorYearSupportPercentage00.98230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99030
IRS990ScheduleA/PublicSupportTotal5090199599
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033604
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037223
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041604
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039059
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048109
IRS990ScheduleA/Total509/Total0199599
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037298
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049451
IRS990ScheduleA/TotalSupportTotal/Total0201556
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 104. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,530. TOTAL TO FORM 990-EZ, LINE 14: 11,634.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 2,275. DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,300. DESCRIPTION: TELEPHONE. AMOUNT: 921. DESCRIPTION: SUPPLIES. AMOUNT: 1,699. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 6,133. DESCRIPTION: BANK FEES. AMOUNT: 827. DESCRIPTION: WEBSITE. AMOUNT: 1,318. DESCRIPTION: TAXES. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 16,507.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 259. END OF YEAR AMOUNT: 155.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/AddressLine101302 W SOL PLACE
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085705
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0BEVERLY SOMMER
ReturnHeader/Officer/Phone07144412600
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0330850406
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T12:04:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,857
Liabilities
$0
Net assets
$75,857
Revenue
$33,604
Expenses
$38,666
Net income
-$5,062
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$0.00$75.9$33.6$38.7$5.06
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