Civic Intelligence

Warner House Inc.

990EZ • Fiscal year 2017 • EIN 95-4070206

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.WARNERHOUSE.COM

Refreshing map…

13990 N Cirrus Hill DriveOro Valley, AZ 85755

(714) 441-2600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$66,917

Down $4,873 (-6.8%) from 2016

Net Assets

Down

$66,917

Down $4,873 (-6.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$22,003

Down $5,791 (-21%) from 2016

Expenses

Up

$26,876

Up $1,630 (+6.5%) from 2016

Net Income

Down

-$4,873

Down $7,421 (-291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$66,917
Liabilities$0
Net Assets$66,917
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$22,003
Expenses$26,876
Net Income-$4,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$22,003
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$13,657
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Warner House Inc
EIN
95-4070206
Phone
7144412600
Address
13990 N CIRRUS HILL DRIVE, ORO VALLEY, AZ 85755

Signing Officer

Name
Beverly Sommer
Title
CEO
Phone
7144412600
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
Preparer
Christoper a Adams CPA
Phone
9497531514
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 316. Description: other expenses. Amount: 11,520. Total to form 990-ez, line 14: 11,836.”

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

“Description: insurance. Amount: 6,120. Description: auto expense. Amount: 3,025. Description: telephone. Amount: 1,406. Description: supplies. Amount: 580. Description: bank fees. Amount: 156. Description: taxes. Amount: 35. Description: website. Amount: 662. Total to form 990-ez, line 16: 11,984.”

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

“Description: other depreciable assets. Beg. Of year amount: 870. End of year amount: 554.”

Raw XML Appendix157 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/AddressLine1Txt013990 N CIRRUS HILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066917
IRS990EZ/GrossReceiptsAmt022003
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066917
IRS990EZ/OccupancyRentUtltsAndMaintAmt011836
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/BOYAmt0870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0554
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011984
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/PrintingPublicationsPostageAmt01556
IRS990EZ/ProgramServiceRevenueAmt022003
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/ProgramServiceExpensesAmt013657
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/TotalExpensesAmt026876
IRS990EZ/TotalProgramServiceExpensesAmt013657
IRS990EZ/TotalRevenueAmt022003
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARNERHOUSE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032541
IRS990ScheduleA/Total509Grp/TotalAmt0141249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 316. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,520. TOTAL TO FORM 990-EZ, LINE 14: 11,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 6,120. DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,025. DESCRIPTION: TELEPHONE. AMOUNT: 1,406. DESCRIPTION: SUPPLIES. AMOUNT: 580. DESCRIPTION: BANK FEES. AMOUNT: 156. DESCRIPTION: TAXES. AMOUNT: 35. DESCRIPTION: WEBSITE. AMOUNT: 662. TOTAL TO FORM 990-EZ, LINE 16: 11,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 870. END OF YEAR AMOUNT: 554.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY SOMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07144412600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNER HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0954070206
ReturnHeader/Filer/PhoneNum07144412600
ReturnHeader/Filer/USAddress/AddressLine1Txt013990 N CIRRUS HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C253256B656227BAE63D0375BC9F9D3DA73EBD6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C253256B656227BAE63D0375BC9F9D3DA73EBD6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.71.111.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:18:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330850406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDWITZ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 PARK PLAZA SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092614
ReturnHeader/PreparerPersonGrp/PhoneNum09497531514
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPER A ADAMS CPA
ReturnHeader/ReturnTs02018-11-15T16:18:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,917
Liabilities
$0
Net assets
$66,917
Revenue
$22,003
Expenses
$26,876
Net income
-$4,873
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
2017Detailed filing. Detailed filing data is available for this year.$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