Civic Intelligence

Warner House Inc.

990EZ • Fiscal year 2012 • EIN 95-4070206

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.WARNERHOUSE.COM
Oro Valley, AZ
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

Down

$75,857

Down $5,062 (-6.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$33,604

Down $3,694 (-9.9%) from 2011

Expenses

Up

$38,666

Up $3,824 (+11%) from 2011

Net Income

Down

-$5,062

Down $7,518 (-306%) from 2011

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: $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-
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 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
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$75,857
Liabilities
$0
Net assets
-
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
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