Civic Intelligence

Save Our Youth

990 • Fiscal year 2015 • EIN 33-0585600

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilesave-our-youth.org
661 Hamilton StreetCosta Mesa, CA 92627

(949) 548-3255

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

69th percentile

13%

Higher net margin than 69% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$334,732

Up $47,402 (+16%) from 2014

Net Assets

Up

$334,732

Up $47,402 (+16%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$356,818

Up $182,684 (+105%) from 2014

Expenses

Up

$309,416

Up $36,554 (+13%) from 2014

Net Income

Up

$47,402

Up $146,130 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2011: $568,124Liabilities 2011: $0Net Assets 2011: $568,1242011Assets 2012: $421,741Liabilities 2012: $0Net Assets 2012: $421,7412012Assets 2014: $287,330Net Assets 2014: $287,3302014Assets 2015: $334,732Liabilities 2015: $0Net Assets 2015: $334,7322015Assets 2016: $325,078Liabilities 2016: $0Net Assets 2016: $325,0782016Assets 2017: $371,892Liabilities 2017: $0Net Assets 2017: $371,8922017Assets 2018: $434,738Liabilities 2018: $0Net Assets 2018: $434,7382018Assets 2019: $650,099Liabilities 2019: $0Net Assets 2019: $650,0992019Assets 2020: $733,104Liabilities 2020: $0Net Assets 2020: $733,1042020Assets 2021: $761,535Liabilities 2021: $0Net Assets 2021: $761,5352021Assets 2022: $874,616Liabilities 2022: $0Net Assets 2022: $874,6162022Assets 2023: $869,195Liabilities 2023: $0Net Assets 2023: $869,1952023Assets 2024: $960,755Liabilities 2024: $0Net Assets 2024: $960,7552024

Highlighted filing

2015

Assets$334,732
Liabilities$0
Net Assets$334,732
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $592,3012011Expenses 2012: $370,6832012Revenue 2014: $174,134Expenses 2014: $272,862Net Income 2014: -$98,7282014Revenue 2015: $356,818Expenses 2015: $309,416Net Income 2015: $47,4022015Revenue 2016: $326,935Expenses 2016: $336,589Net Income 2016: -$9,6542016Revenue 2017: $361,505Expenses 2017: $314,691Net Income 2017: $46,8142017Revenue 2018: $480,349Expenses 2018: $417,503Net Income 2018: $62,8462018Revenue 2019: $706,877Expenses 2019: $491,016Net Income 2019: $215,8612019Revenue 2020: $535,689Expenses 2020: $452,684Net Income 2020: $83,0052020Revenue 2021: $554,306Expenses 2021: $525,875Net Income 2021: $28,4312021Revenue 2022: $627,729Expenses 2022: $514,648Net Income 2022: $113,0812022Revenue 2023: $510,572Expenses 2023: $515,993Net Income 2023: -$5,4212023Revenue 2024: $672,244Expenses 2024: $580,684Net Income 2024: $91,5602024

Highlighted filing

2015

Revenue$356,818
Expenses$309,416
Net Income$47,402
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$356,818
Mission and Program Overview

Mission

Services for teens at risk

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,444$250,723▲ $117,279
Savings and Temporary Cash Investments$153,886$84,009▼ $69,877
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$287,330$334,732▲ $47,402
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$120,158$195,608▲ $75,450
Temporarily Rstr Net Assets$167,172$139,124▼ $28,048
Total Net Assets Fund Balance$287,330$334,732▲ $47,402
Total Liabilities and Net Assets / Fund Balance$287,330$334,732▲ $47,402
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cesar CappelliniChairman
Adriana Suarez-desmondDirector
Bob SterlingDirector
Bobby LovellDirector
Fred MaciasDirector
Gerry DemarsicoDirector
Ivan CalderonDirector
Jose SanchezDirector
Lanie HavensDirector
Mary CappelliniDirector
Don MaherSecretary
Wendy MaddocksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,387
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$184,308
All Other Contributions
$172,387
Change in Net Assets
$47,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,289
Salaries, Compensation, and Employee Benefits$88,127
Total Fundraising Expense$5,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,247$18,303$3,661$73,211
Occupancy$29,581$7,489$374$37,444
Other Employee Benefits$5,914$2,112$422$8,448
Travel$8,046--$8,046
Payroll Taxes$4,528$1,617$323$6,468
All Other Expenses$2,997$744$515$4,256
Office Expenses$3,353--$3,353
Insurance-$2,841-$2,841
Other Expenses$1,194$977-$2,171
Fees for Services Accounting$570$285$95$950
Advertising--$100$100
Total Functional Expenses$266,912$37,014$5,490$309,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta$184,308$184,308-$184,308
Total Events$184,308$184,308-$184,308
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
Save Our Youth
EIN
33-0585600
Phone
9495483255
Address
661 HAMILTON STREET, COSTA MESA, CA 92627

Signing Officer

Name
Wendy Maddocks
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
35

Preparer

Firm
Haynie & Company CPAs
Address
4910 Campus Drive, Newport Beach, CA 92660-2119
Preparer
David T Shomaker
Phone
9497241880
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IRS990/OtherExpensesGrp/ProgramServicesAmt19199
IRS990/OtherExpensesGrp/ProgramServicesAmt21194
IRS990/OtherExpensesGrp/TotalAmt0150283
IRS990/OtherExpensesGrp/TotalAmt19199
IRS990/OtherExpensesGrp/TotalAmt22646
IRS990/OtherExpensesGrp/TotalAmt32171
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051247
IRS990/OtherSalariesAndWagesGrp/TotalAmt073211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01617
IRS990/PayrollTaxesGrp/ProgramServicesAmt04528
IRS990/PayrollTaxesGrp/TotalAmt06468
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SOY IS OPEN 5 NIGHTS PER WEEK, AS AN ALTERNATE TO GANGS AND STREET LIFE, SOY ALSO HAS TUTORING PROGRAMS 4 NIGHTS A WEEK, AND 2 PROGRAMS ONE FOR BOYS AND ONE FOR GIRLS AIMED AT PROVIDING LIFE SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047402
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0688132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01258805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0176810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0445560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73790
IRS990ScheduleA/PublicSupportPY170Pct00.86140
IRS990ScheduleA/PublicSupportTotal170Amt01258805
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0688132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01258805
IRS990ScheduleA/TotalSupportAmt01705881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0184308
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0167172
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0139124
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287330
IRS990/TotalAssetsEOYAmt0334732
IRS990/TotalAssetsGrp/BOYAmt0287330
IRS990/TotalAssetsGrp/EOYAmt0334732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172387
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334732
IRS990/TotalProgramServiceExpensesAmt0266912
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$334,732
Liabilities
$0
Net assets
$334,732
Revenue
$356,818
Expenses
$309,416
Net income
$47,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$6.72$5.81$0.92
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$5.11$5.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$6.28$5.15$1.13
2021Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$5.54$5.26$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$5.36$4.53$0.83
2019Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$7.07$4.91$2.16
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$4.80$4.18$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$3.62$3.15$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$3.27$3.37$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$3.57$3.09$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.87$2.87$1.74$2.73$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$5.92