Civic Intelligence

Mom & Me and You Inc

EIN 27-0496619 • 501(c)3 • Costa Mesa, CA

Profile

Support to domestic abused women/children

381 Costa Mesa StreetCosta Mesa, CA 92627

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $72,583 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $72,583 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Up

$61,829

Up $61,329 (+12266%) from 2021

Net Income

Down

-$61,829

Down $61,329 (-12266%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $53,042Net Assets 2010: $53,0422010Assets 2011: $90,464Net Assets 2011: $90,4642011Assets 2012: $94,637Net Assets 2012: $94,6372012Assets 2013: $87,980Net Assets 2013: $87,9802013Assets 2014: $78,595Net Assets 2014: $78,5952014Assets 2015: $61,985Net Assets 2015: $61,9852015Assets 2016: $53,098Net Assets 2016: $53,0982016Assets 2017: $43,071Net Assets 2017: $43,0712017Assets 2018: $38,999Net Assets 2018: $38,9992018Assets 2019: $52,830Net Assets 2019: $52,8302019Assets 2020: $62,241Net Assets 2020: $62,2412020Assets 2021: $72,583Net Assets 2021: $72,5832021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $41,595Expenses 2010: $2,750Net Income 2010: $38,8452010Revenue 2011: $38,147Expenses 2011: $725Net Income 2011: $37,4222011Revenue 2012: $4,685Expenses 2012: $512Net Income 2012: $4,1732012Revenue 2013: $368Expenses 2013: $7,025Net Income 2013: -$6,6572013Revenue 2014: $720Expenses 2014: $10,105Net Income 2014: -$9,3852014Revenue 2015: $250Expenses 2015: $16,860Net Income 2015: -$16,6102015Revenue 2016: $30Expenses 2016: $8,917Net Income 2016: -$8,8872016Revenue 2017: $168Expenses 2017: $10,195Net Income 2017: -$10,0272017Revenue 2018: $15Expenses 2018: $4,087Net Income 2018: -$4,0722018Revenue 2019: $5,350Expenses 2019: $451Net Income 2019: $4,8992019Revenue 2020: $1,754Expenses 2020: $500Net Income 2020: $1,2542020Revenue 2021: $0Expenses 2021: $500Net Income 2021: -$5002021Revenue 2022: $0Expenses 2022: $61,829Net Income 2022: -$61,8292022

Highlighted filing

2022

Revenue$0
Expenses$61,829
Net Income-$61,829
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$61,829
Net income
-$61,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$61.8$61.8
2021Detailed filing. Detailed filing data is available for this year.$72.6$72.6$0.00$0.50$0.50
2020Detailed filing. Detailed filing data is available for this year.$62.2$62.2$1.75$0.50$1.25
2019Detailed filing. Detailed filing data is available for this year.$52.8$52.8$5.35$0.45$4.90
2018Detailed filing. Detailed filing data is available for this year.$39.0$39.0$0.02$4.09$4.07
2017Detailed filing. Detailed filing data is available for this year.$43.1$43.1$0.17$10.2$10.0
2016Detailed filing. Detailed filing data is available for this year.$53.1$53.1$0.03$8.92$8.89
2015Detailed filing. Detailed filing data is available for this year.$62.0$62.0$0.25$16.9$16.6
2014Detailed filing. Detailed filing data is available for this year.$78.6$78.6$0.72$10.1$9.39
2013Detailed filing. Detailed filing data is available for this year.$88.0$88.0$0.37$7.03$6.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.6$94.6$4.69$0.51$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.5$90.5$38.1$0.73$37.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$53.0$41.6$2.75$38.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Support to domestic abused women/children

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOVING SUPPORT AND KINDNESS TO WOMEN AND CHILDREN IN DOMESTIC ABUSE TO HELP BRING ABOUT POSITIVE AND PERMANENT CHANGE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GISELLE PAQUETPresident-$0--
XCEVIO ZULUAGATreasurer-$0--
YANIK ZULUAGASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mom & Me and You Inc
EIN
27-0496619
Phone
3107107191
Address
381 COSTA MESA STREET, COSTA MESA, CA 92627

Signing Officer

Name
Giselle Paquet
Title
President
Phone
3107107191
Signed
2023-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Corporate Tax & Accounting Inc
Address
916 Silver Spur Road Suite 305, Rolling Hills Estates, CA 90274
Preparer
Deborah a Kastelan
Phone
3105691242
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SKATE PARK PROJECT | Donee's Address: 1611 S MELROSE DRIVE #360 VISTA CA 92081 | Cash Amount Given: $61325 | Description of Property: CASH | Date of Gift: 20221101 | Book Value: $61325 | Method Used to Determine BV: CASH | Fair Market Value: $61325 | Method Used to Determine FMV: CASH”

Other Expenses.1002

“Office Expenses $4”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GISELLE PAQUET
IRS990EZ/BooksInCareOfDetail/PhoneNum03107107191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0381 COSTA MESA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt061325
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GISELLE PAQUET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1XCEVIO ZULUAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YANIK ZULUAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10754
IRS990EZ/OtherExpensesTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO DOMESTIC ABUSED WOMEN/CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOVING SUPPORT AND KINDNESS TO WOMEN AND CHILDREN IN DOMESTIC ABUSE TO HELP BRING ABOUT POSITIVE AND PERMANENT CHANGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061829
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07119
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07119
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07119
IRS990ScheduleA/TotalSupportAmt07119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MONEY MARKET FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-11-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0330965889
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt061325
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01611 S MELROSE DRIVE 360
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0VISTA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd092081
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SKATE PARK PROJECT | Donee's Address: 1611 S MELROSE DRIVE #360 VISTA CA 92081 | Cash Amount Given: $61325 | Description of Property: CASH | Date of Gift: 20221101 | Book Value: $61325 | Method Used to Determine BV: CASH | Fair Market Value: $61325 | Method Used to Determine FMV: CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GISELLE PAQUET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03107107191
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOM & ME AND YOU INC
ReturnHeader/Filer/BusinessNameControlTxt0MOM&
ReturnHeader/Filer/EIN0270496619
ReturnHeader/Filer/PhoneNum03107107191
ReturnHeader/Filer/USAddress/AddressLine1Txt0381 COSTA MESA STREET
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092627
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824079827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corporate Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 Silver Spur Road Suite 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolling Hills Estates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090274
ReturnHeader/PreparerPersonGrp/PhoneNum03105691242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A KASTELAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-14T15:08:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GISELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAQUET
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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