Civic Intelligence

With Love Grandma

990 • Fiscal year 2015 • EIN 77-0457309

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

Organization ProfileN/A
946 Calle BruscaThousand Oaks, CA 91360

(805) 660-0671

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$57,120

Up $19,856 (+53%) from 2014

Net Assets

Up

$57,120

Up $19,856 (+53%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$283,158

Up $74,549 (+36%) from 2014

Expenses

Up

$263,305

Up $72,547 (+38%) from 2014

Net Income

Up

$19,853

Up $2,002 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $7,217Liabilities 2011: $02011Assets 2012: $18,648Liabilities 2012: $02012Assets 2013: $20,104Liabilities 2013: $02013Assets 2014: $37,264Liabilities 2014: $0Net Assets 2014: $37,2642014Assets 2015: $57,120Liabilities 2015: $0Net Assets 2015: $57,1202015Assets 2016: $72,240Liabilities 2016: $0Net Assets 2016: $72,2402016Assets 2017: $41,521Net Assets 2017: $41,5212017Assets 2018: $45,347Net Assets 2018: $45,3472018Assets 2019: $40,504Net Assets 2019: $40,5042019Assets 2020: $30,568Net Assets 2020: $30,5682020Assets 2021: $30,579Net Assets 2021: $30,5792021Assets 2022: $38,371Net Assets 2022: $38,3712022Assets 2023: $41,449Net Assets 2023: $41,4492023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$57,120
Liabilities$0
Net Assets$57,120
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $137,243Expenses 2011: $132,067Net Income 2011: $5,1762011Revenue 2012: $177,690Expenses 2012: $165,901Net Income 2012: $11,7892012Revenue 2013: $196,345Expenses 2013: $195,095Net Income 2013: $1,2502013Revenue 2014: $208,609Expenses 2014: $190,758Net Income 2014: $17,8512014Revenue 2015: $283,158Expenses 2015: $263,305Net Income 2015: $19,8532015Revenue 2016: $294,075Expenses 2016: $278,837Net Income 2016: $15,2382016Revenue 2017: $175,509Expenses 2017: $206,072Net Income 2017: -$30,5632017Revenue 2018: $37,350Expenses 2018: $33,468Net Income 2018: $3,8822018Revenue 2019: $10,000Expenses 2019: $14,994Net Income 2019: -$4,9942019Revenue 2020: $10,009Expenses 2020: $19,618Net Income 2020: -$9,6092020Revenue 2021: $17,500Expenses 2021: $17,580Net Income 2021: -$802021Revenue 2022: $15,000Expenses 2022: $9,098Net Income 2022: $5,9022022Revenue 2023: $15,000Expenses 2023: $11,702Net Income 2023: $3,2982023Revenue 2024: $02024

Highlighted filing

2015

Revenue$283,158
Expenses$263,305
Net Income$19,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.0
Gross Receipts
$283,158
Mission and Program Overview

Mission

To provide, in times of crisis, the needs of battered, abused and abandoned children in group homes, foster care and state and county facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,264$57,120▲ $19,856
Cash and Non-Interest-Bearing Accounts$35,513$55,094▲ $19,581
Inventories for Sale or Use$1,125$1,400▲ $275
Land, Buildings, and Equipment, Net$626$626→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,264$57,120▲ $19,856
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,264$57,120▲ $19,856
Total Liabilities and Net Assets / Fund Balance$37,264$57,120▲ $19,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$495$14,733$15,228
Other Land Buildings$131$1,099$1,230
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeri DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$283,158
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$283,158
Change in Net Assets
$19,853

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,305
Total Fundraising Expense$7,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$18,844$1,694$635$21,173
Office Expenses$3,141$282$106$3,529
All Other Expenses$2,074$187$70$2,331
Other Expenses$1,167$105$39$1,311
Fees for Services Accounting$623$56$21$700
Conferences and Meetings$513$46$17$576
Total Functional Expenses$234,342$21,065$7,898$263,305
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
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
With Love Grandma
EIN
77-0457309
Phone
8056600671
Address
946 CALLE BRUSCA, THOUSAND OAKS, CA 91360

Signing Officer

Name
Jeri Davis
Title
Director
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ide & Associates Inc
Address
5850 Canoga Ave Ste 400, Woodland Hills, CA 91367
Preparer
Steve Ide
Phone
8187102750
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“1/2 meals & entertainment = -$125”

Other Changes In Net Assets Or Fund Balances - Other Increases

“MISC ADJ = $128”

Raw XML Appendix347 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt01694
IRS990/AdvertisingGrp/ProgramServicesAmt018844
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IRS990/BooksInCareOfDetail/PhoneNum08053751368
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IRS990/DeductibleNonCashContriInd0true
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CLOTHING, TOYS, EDUCATIONAL NEEDS AND EMOTIONAL NEEDS WERE FULFILLED FOR AS MANY NEEDY CHILDREN AS WE HAD RESOURCES FOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01125
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0626
IRS990/LandBldgEquipCostOrOtherBssAmt016458
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE, IN TIMES OF CRISIS, THE NEEDS OF BATTERED, ABUSED AND ABANDONED CHILDREN IN GROUP HOMES, FOSTER CARE AND STATE AND COUNTY FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037264
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0212223
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OfficeExpensesGrp/ProgramServicesAmt03141
IRS990/OfficeExpensesGrp/TotalAmt03529
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NON-CASH DONATIONS
IRS990/OtherExpensesGrp/Desc1CASH DONATIONS
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0495
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015228
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21/2 MEALS & ENTERTAINMENT = -$125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC ADJ = $128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057120
IRS990/TotalProgramServiceExpensesAmt0234342
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057120
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERI DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITH LOVE GRANDMA
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0770457309
ReturnHeader/Filer/PhoneNum08056600671
ReturnHeader/Filer/USAddress/AddressLine1Txt0946 CALLE BRUSCA
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ide & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05850 Canoga Ave Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08187102750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE IDE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-17T12:22:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,120
Liabilities
$0
Net assets
$57,120
Revenue
$283,158
Expenses
$263,305
Net income
$19,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.15$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.15$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.10$0.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.10$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.37$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.76$2.06$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.94$2.79$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.83$2.63$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.09$1.91$0.18
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$1.96$1.95$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$1.78$1.66$0.12
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$1.37$1.32$0.05