Civic Intelligence

Grandparents as Parents Inc

EIN 33-0592916 • 501(c)3 • Van Nuys, CA

Profile

To provide programs and services that meet the urgent and on-going needs of grandparents and other relatives who are raising children at-risk.

17400 Victory BlvdVan Nuys, CA 91406

www.grandparentsasparents.org

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$65,633

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

3.5%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $148,221 (-100%) from 2017

Liabilities

Down

$0

Down $46,085 (-100%) from 2017

Net Assets

Down

$0

Down $102,136 (-100%) from 2017

Revenue

Up

$460,286

Up $15,661 (+3.5%) from 2017

Expenses

Up

$562,420

Up $85,237 (+18%) from 2017

Net Income

Down

-$102,134

Down $69,576 (-214%) from 2017

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $245,435Liabilities 2010: $2,652Net Assets 2010: $242,7832010Assets 2011: $414,975Liabilities 2011: $4,263Net Assets 2011: $410,7122011Assets 2012: $531,413Liabilities 2012: $1,221Net Assets 2012: $530,1922012Assets 2013: $503,352Liabilities 2013: $1,992Net Assets 2013: $501,3602013Assets 2014: $510,374Liabilities 2014: $18,238Net Assets 2014: $492,1362014Assets 2015: $393,370Liabilities 2015: $36,017Net Assets 2015: $357,3532015Assets 2016: $162,343Liabilities 2016: $27,649Net Assets 2016: $134,6942016Assets 2017: $148,221Liabilities 2017: $46,085Net Assets 2017: $102,1362017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $413,7712010Expenses 2011: $651,6872011Expenses 2012: $724,9102012Expenses 2013: $726,2112013Revenue 2014: $744,446Expenses 2014: $753,670Net Income 2014: -$9,2242014Revenue 2015: $577,725Expenses 2015: $712,508Net Income 2015: -$134,7832015Revenue 2016: $361,980Expenses 2016: $584,639Net Income 2016: -$222,6592016Revenue 2017: $444,625Expenses 2017: $477,183Net Income 2017: -$32,5582017Revenue 2018: $460,286Expenses 2018: $562,420Net Income 2018: -$102,1342018

Highlighted filing

2018

Revenue$460,286
Expenses$562,420
Net Income-$102,134

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$471,640
Mission and Program Overview

Mission

To provide programs and services that meet the urgent and on-going needs of grandparents and other relatives who are raising children at-risk.

To provide programs and services that meet the needs of grandparents who raise children at-risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,402$0▼ $80,402
Land, Buildings, and Equipment, Net$28,881$0▼ $28,881
Pledges and Grants Receivable$24,881$0▼ $24,881
Accounts Receivable$7,903$0▼ $7,903
Prepaid Expenses and Deferred Charges$6,154$0▼ $6,154
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$148,221$0▼ $148,221
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,085$0▼ $46,085
Total Liabilities$46,085$0▼ $46,085
Net Assets / Fund Balance
Unrestricted Net Assets$100,178$0▼ $100,178
Temporarily Rstr Net Assets$1,958$0▼ $1,958
Total Net Assets Fund Balance$102,136$0▼ $102,136
Total Liabilities and Net Assets / Fund Balance$148,221$0▼ $148,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,105$28,778$51,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carmen Garcia HoffmanExecutive DirectorFT$65,633$65,633
Sylvie De ToledoNonvoting Board Member/fouFT$64,506$64,506

Board Members and Trustees

NameTitle
Jim EsterleChairman
Julie GouldVice Chairman
Mark CampbellBoard Member
Nat HuttonBoard Member
Reid StolzBoard Member
Larry GordonTreasurer, Beg Feb-17
Revenue and Support

Revenue Composition

Contributions and Grants
$460,280
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$121,142
Change in Net Assets
$-102,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,219
Other Expenses$142,201
Total Fundraising Expense$28,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,275$8,305$7,707$224,287
Current Officers, Directors, Trustees, and Key Employees$111,518$13,014$6,507$131,039
Payroll Taxes$32,197$2,992$1,852$37,041
Other Employee Benefits$25,005$1,455$1,392$27,852
Fees for Services Other$9,723$3,775$11,175$24,673
Occupancy$16,081$2,465-$18,546
Fees for Services Accounting$9,322$6,215-$15,537
Office Expenses$13,272$2,064-$15,336
Depreciation Depletion$4,910$866-$5,776
Information Technology$4,054$715-$4,769
Travel$689$183-$872
Conferences and Meetings$761--$761
Other Expenses$422$75-$497
All Other Expenses-$66-$66
Total Functional Expenses$487,084$46,703$28,633$562,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,354
Fundraising Gross Income$11,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Brunch$45,837$11,354$10,354$1,000
Total Events$45,837$11,354$11,354$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The draft of the 990 was reviewed by the board of directors before filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is included in employee handbook. Board members are asked to disclose any conflicts of interest yearly. If a board member has a conflict of interest, they will abstain voting on the matter for which they are not independent.

Form 990, Part VI, Section B, Line 15A

Compensation is reviewed and approved yearly by the board of directors.

Form 990, Part VI, Section C, Line 18

Available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are availble to the public upon request.

Filing and Contact Details

Filer

Filer Name
Grandparents as Parents Inc
EIN
33-0592916
Phone
8187086373
Address
17400 VICTORY BLVD, VAN NUYS, CA 91406

Signing Officer

Name
Kenneth Kang
Title
CFO
Phone
8187086373
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Kang
Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
0

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02550548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt02483635
IRS990ScheduleA/SubstantialContributorsTotAmt066913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02550548
IRS990ScheduleA/TotalSupportAmt02551434
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034483
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010354
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH & CASH EQUIVALENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2FURNITURE & EQUIPMENT, NET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ONEGENERATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ONEGENERATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2ONEGENERATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22018-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0954066979
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1954066979
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2954066979
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt014226
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt135679
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt223105
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt017400 VICTORY BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt117400 VICTORY BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt217400 VICTORY BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0VAN NUYS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1VAN NUYS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2VAN NUYS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd091406
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd191406
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd291406
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS INCLUDED IN EMPLOYEE HANDBOOK. BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST YEARLY. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THEY WILL ABSTAIN VOTING ON THE MATTER FOR WHICH THEY ARE NOT INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED YEARLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01958
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0148221
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0148221
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0460280
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028633
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046085
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt046085

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