Civic Intelligence

Warner House Inc.

990EZ • Fiscal year 2013 • EIN 95-4070206

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.WARNERHOUSE.COM
1302 W Sol Place85705

(714) 441-2600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$72,510

Down $3,347 (-4.4%) from 2012

Net Assets

$72,510

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$32,541

Down $1,063 (-3.2%) from 2012

Expenses

Down

$35,888

Down $2,778 (-7.2%) from 2012

Net Income

Up

-$3,347

Up $1,715 (+34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $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

2013

Assets$72,510
Liabilities$0
Net Assets$72,510
Open 2013 Filing

Operations Trend

Revenue Growth42nd 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 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

2013

Revenue$32,541
Expenses$35,888
Net Income-$3,347
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$32,541
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.

Program Services

DescriptionGrantsExpenses
FURTHER THE RESEARCH IN DOWNS SYNDROME THRU EDUCATION, PARENTAL ADVISORS, AND MAINTAING A WEBSITE. PROVISION OF METABOLIC SUPPLEMENTS TO CHILDREN & ADULTS WITH DOWN SYNDROME.$0$23,686
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE DRAKECFO-$0--
BEVERLY SOMMERCEO-$0--
CARLA WILSONSecretary-$0--
Filing and Contact Details

Filer

EIN
95-4070206
Phone
7144412600

Signing Officer

Name
Beverly Sommer
Title
CEO
Phone
7144412600
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Christopher a Adams CPA
Phone
9497531514
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 656. Description: other expenses. Amount: 11,554. Total to form 990-ez, line 14: 12,210.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,957. Description: auto expense. Amount: 3,300. Description: telephone. Amount: 2,319. Description: supplies. Amount: 1,090. Description: outside services. Amount: 440. Description: bank fees. Amount: 394. Description: website. Amount: 600. Description: taxes. Amount: 35. Description: lab fees. Amount: 8,923. Total to form 990-ez, line 16: 20,058.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 155. End of year amount: 489.”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLY SOMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07144412600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101302 W SOL PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUSCON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072510
IRS990EZ/GrossReceiptsAmt032541
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072510
IRS990EZ/OccupancyRentUtltsAndMaintAmt012210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY SOMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0489
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FURTHER THE RESEARCH IN DOWNS SYNDROME THRU EDUCATION, PARENTAL ADVISORS, AND MAINTAING A WEBSITE. PROVISION OF METABOLIC SUPPLEMENTS TO CHILDREN & ADULTS WITH DOWN SYNDROME.
IRS990EZ/PrintingPublicationsPostageAmt02120
IRS990EZ/ProgramServiceRevenueAmt032541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURTHER THE RESEARCH IN DOWNS SYNDROME THRU EDUCATION, PARENTAL ADVISORS, AND MAINTAING A WEBSITE. PROVISION OF METABOLIC SUPPLEMENTS TO CHILDREN & ADULTS WITH DOWN SYNDROME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023686
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035888
IRS990EZ/TotalProgramServiceExpensesAmt023686
IRS990EZ/TotalRevenueAmt032541
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARNERHOUSE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0615
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt0184031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039059
IRS990ScheduleA/Total509Grp/TotalAmt0184031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 656. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,554. TOTAL TO FORM 990-EZ, LINE 14: 12,210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,957. DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,300. DESCRIPTION: TELEPHONE. AMOUNT: 2,319. DESCRIPTION: SUPPLIES. AMOUNT: 1,090. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 440. DESCRIPTION: BANK FEES. AMOUNT: 394. DESCRIPTION: WEBSITE. AMOUNT: 600. DESCRIPTION: TAXES. AMOUNT: 35. DESCRIPTION: LAB FEES. AMOUNT: 8,923. TOTAL TO FORM 990-EZ, LINE 16: 20,058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 155. END OF YEAR AMOUNT: 489.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY SOMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07144412600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARNER HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0954070206
ReturnHeader/Filer/PhoneNum07144412600
ReturnHeader/Filer/USAddress/AddressLine101302 W SOL PLACE
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330850406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT R REDWITZ & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105520 TRABUCO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092620
ReturnHeader/PreparerPersonGrp/PhoneNum09497531514
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER A ADAMS CPA
ReturnHeader/ReturnTs02014-08-04T16:57:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,510
Liabilities
$0
Net assets
$72,510
Revenue
$32,541
Expenses
$35,888
Net income
-$3,347
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