Civic Intelligence

With Love Grandma

990EZ • Fiscal year 2017 • EIN 77-0457309

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,521

Down $30,719 (-43%) from 2016

Net Assets

Down

$41,521

Down $30,719 (-43%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$175,509

Down $118,566 (-40%) from 2016

Expenses

Down

$206,072

Down $72,765 (-26%) from 2016

Net Income

Down

-$30,563

Down $45,801 (-301%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$41,521
Liabilities-
Net Assets$41,521
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$175,509
Expenses$206,072
Net Income-$30,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$175,509
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.

Program Services

DescriptionGrantsExpenses
CLOTHING, TOYS, EDUCATIONAL NEEDS AND EMOTIONAL NEEDS WERE FULFILLED FOR AS MANY NEEDY CHILDREN AS WE HAD RESOURCES FOR.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERI DAVISDirector-$0--
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
2018-05-14
Discuss with paid preparer
Yes

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 Expenses.1001

“Advertising and Promotion $2499”

Other Expenses.1002

“Office Expenses $1968”

Other Expenses.1003

“Information Technology $2208”

Other Expenses.1005

“Travel $132”

Other Expenses.1008

“Interest $26”

Other Expenses.1

“Non-cash donations $153309”

Other Expenses.2

“CASH DONATIONS $33815”

Other Expenses.3

“AUTO $4681”

Other Expenses.4

“TELEPHONE $1861”

Other Expenses.5

“SUPPLIES $1759”

Other Expenses.6

“EQUIP RENTAL $909”

Other Expenses.9

“SEMINARS $161”

Other Expenses.10

“Meals & entertainment $156”

Other Expenses.11

“FILING FEE $85”

Other Expenses.12

“DUES & SUBSCRIPTIONS $59”

Other Expenses.13

“BANK CHARGES $39”

Other Expenses.14

“PROGRAM COSTS $36”

Other Assets.1002

“Furniture and Fixtures - Beginning $131 Furniture and Fixtures - Ending $131”

Other Assets.1003

“Machinery and Equipment - Beginning $495 Machinery and Equipment - Ending $495”

Other Assets.1010

“Inventories - Beginning $700 Inventories - Ending $900”

Raw XML Appendix166 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/PersonNm0JERI DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08053751368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0946 CALLE BRUSCA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS CA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175509
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041521
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0175509
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERI DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01326
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01526
IRS990EZ/OtherChangesInNetAssetsAmt0-156
IRS990EZ/OtherExpensesTotalAmt0203703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE, IN TIMES OF CRISIS, THE NEEDS OF BATTERED, ABUSED AND ABANDONED CHILDREN IN GROUP HOMES, FOSTER CARE AND STATE AND COUNTY FACILITIES.
IRS990EZ/PrintingPublicationsPostageAmt01644
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLOTHING, TOYS, EDUCATIONAL NEEDS AND EMOTIONAL NEEDS WERE FULFILLED FOR AS MANY NEEDY CHILDREN AS WE HAD RESOURCES FOR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0206072
IRS990EZ/TotalRevenueAmt0175509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0961351
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0961351
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208609
IRS990ScheduleA/Total509Grp/TotalAmt0961351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0961351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON-CASH DONATIONS $153309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASH DONATIONS $33815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO $4681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIP RENTAL $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SEMINARS $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS & ENTERTAINMENT $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FILING FEE $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAM COSTS $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $131 Furniture and Fixtures - Ending $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $495 Machinery and Equipment - Ending $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Inventories - Beginning $700 Inventories - Ending $900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERI DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0474275395
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/ReturnTs02018-05-14T12:36:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,521
Liabilities
-
Net assets
$41,521
Revenue
$175,509
Expenses
$206,072
Net income
-$30,563
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