Civic Intelligence

Grandma'S Luv'N Care Inc

EIN 54-2065357 • 501(c)3 • Warsaw, NY

Profile

Grandma's luv'n care, inc. Provides quality child care services in a safe and loving environment in a modern facility with warmth and character that welcomes both parent and child

C/O Mungillo Cpa 52 North Main StWarsaw, NY 14569
Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$530,588

Down $64,856 (-11%) from 2017

Liabilities

Up

$596,470

Up $40,483 (+7.3%) from 2017

Net Assets

Down

-$65,882

Down $105,339 (-267%) from 2017

Operations
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$286,932

Down $192,356 (-40%) from 2017

Expenses

Down

$392,271

Down $131,763 (-25%) from 2017

Net Income

Down

-$105,339

Down $60,593 (-135%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500KAssets 2010: $729,631Liabilities 2010: $627,204Net Assets 2010: $102,4272010Assets 2011: $720,207Liabilities 2011: $616,949Net Assets 2011: $103,2582011Assets 2012: $736,652Liabilities 2012: $599,639Net Assets 2012: $137,0132012Assets 2013: $738,973Liabilities 2013: $585,040Net Assets 2013: $153,9332013Assets 2014: $695,753Liabilities 2014: $559,190Net Assets 2014: $136,5632014Assets 2015: $662,902Liabilities 2015: $545,541Net Assets 2015: $117,3612015Assets 2016: $627,133Liabilities 2016: $542,930Net Assets 2016: $84,2032016Assets 2017: $595,444Liabilities 2017: $555,987Net Assets 2017: $39,4572017Assets 2018: $530,588Liabilities 2018: $596,470Net Assets 2018: -$65,8822018

Highlighted filing

2018

Assets$530,588
Liabilities$596,470
Net Assets-$65,882
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $466,669Expenses 2010: $462,744Net Income 2010: $3,9252010Revenue 2011: $471,913Expenses 2011: $474,463Net Income 2011: -$2,5502011Revenue 2012: $510,176Expenses 2012: $476,421Net Income 2012: $33,7552012Revenue 2013: $500,673Expenses 2013: $483,753Net Income 2013: $16,9202013Revenue 2014: $459,984Expenses 2014: $477,354Net Income 2014: -$17,3702014Revenue 2015: $495,104Expenses 2015: $514,306Net Income 2015: -$19,2022015Revenue 2016: $492,555Expenses 2016: $525,712Net Income 2016: -$33,1572016Revenue 2017: $479,288Expenses 2017: $524,034Net Income 2017: -$44,7462017Revenue 2018: $286,932Expenses 2018: $392,271Net Income 2018: -$105,3392018

Highlighted filing

2018

Revenue$286,932
Expenses$392,271
Net Income-$105,339
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,588
Liabilities
$596,470
Net assets
-$65,882
Revenue
$286,932
Expenses
$392,271
Net income
-$105,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.31$5.96$0.66$2.87$3.92$1.05
2017Detailed filing. Detailed filing data is available for this year.$5.95$5.56$0.39$4.79$5.24$0.45
2016Detailed filing. Detailed filing data is available for this year.$6.27$5.43$0.84$4.93$5.26$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.63$5.46$1.17$4.95$5.14$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.96$5.59$1.37$4.60$4.77$0.17
2013Detailed filing. Detailed filing data is available for this year.$7.39$5.85$1.54$5.01$4.84$0.17
2012Summary only. Only limited summary data is available for this year.$7.37$6.00$1.37$5.10$4.76$0.34
2011Summary only. Only limited summary data is available for this year.$7.20$6.17$1.03$4.72$4.74$0.03
2010Summary only. Only limited summary data is available for this year.$7.30$6.27$1.02$4.67$4.63$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$286,932
Mission and Program Overview

Mission

Grandma's luv'n care, inc. Provides quality child care services in a safe and loving environment in a modern facility with warmth and character that welcomes both parent and child

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,676$522,602▼ $19,074
Accounts Receivable$11,708--
Cash and Non-Interest-Bearing Accounts$39,435$6,976▼ $32,459
Intangible Assets$2,521$1,010▼ $1,511
Savings and Temporary Cash Investments$104--
Total Assets$595,444$530,588▼ $64,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,091$486,115▼ $7,976
Accounts Payable and Accrued Expenses$30,696$70,910▲ $40,214
Unsecured Notes Loans Payable$31,200$39,445▲ $8,245
Total Liabilities$555,987$596,470▲ $40,483
Net Assets / Fund Balance
Unrestricted Net Assets$39,457$-65,882▼ $105,339
Total Net Assets Fund Balance$39,457$-65,882▼ $105,339
Total Liabilities and Net Assets / Fund Balance$595,444$530,588▼ $64,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,118$322,037$786,155
Land$58,484-$58,484
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kati FinnPresident
Melissa TherrienDirector
Karen VanwyngaardenSecretary
Becky PrefontaineTreasurer
Kim MarcelloVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262
Program Service Revenue
$285,670
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,262
Change in Net Assets
$-105,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,572
Other Expenses$118,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,303$11,678-$234,981
Interest$30,028--$30,028
Payroll Taxes$19,432$2,026-$21,458
Depreciation Depletion$20,586--$20,586
Current Officers, Directors, Trustees, and Key Employees$4,283$12,850-$17,133
Occupancy$15,119--$15,119
Insurance$10,941--$10,941
Fees for Services Legal$8,069--$8,069
Fees for Services Accounting$7,005--$7,005
Information Technology$5,500--$5,500
Office Expenses$4,569--$4,569
Advertising$584--$584
Travel$180$180-$360
Other Expenses$250--$250
Total Functional Expenses$365,537$26,734$0$392,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 after it is prepared by the independent accountant.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews comparative compensation and performance in making its compensation decision for the referenced employees.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews comparative compensation and performance in making its compensation decision for the referenced employees.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
GRANDMA'S LUV'N CARE INC
EIN
54-2065357
Phone
5858154308
Address
C/O MUNGILLO CPA 52 NORTH MAIN ST, WARSAW, NY 14569

Signing Officer

Name
Kati Finn
Title
President
Phone
5858154308
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kati Finn
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
30

Preparer

Firm
James V Mungillo CPA
Address
52 N MAIN ST, WARSAW, NY 14569-1326
Preparer
James V Mungillo CPA
Phone
5857863342
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AFTER IT IS PREPARED BY THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS COMPARATIVE COMPENSATION AND PERFORMANCE IN MAKING ITS COMPENSATION DECISION FOR THE REFERENCED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPARATIVE COMPENSATION AND PERFORMANCE IN MAKING ITS COMPENSATION DECISION FOR THE REFERENCED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATI FINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05858154308
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANDMA'S LUV'N CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0542065357
ReturnHeader/Filer/PhoneNum05858154308
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:07:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201605300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES V MUNGILLO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145691326
ReturnHeader/PreparerPersonGrp/PhoneNum05857863342
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V MUNGILLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T16:07:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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