Civic Intelligence

Save Our Youth

990 • Fiscal year 2016 • EIN 33-0585600

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilesave-our-youth.org
2045 Meyer Place Building ECosta Mesa, CA 92627

(949) 548-3255

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$325,078

Down $9,654 (-2.9%) from 2015

Net Assets

Down

$325,078

Down $9,654 (-2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$326,935

Down $29,883 (-8.4%) from 2015

Expenses

Up

$336,589

Up $27,173 (+8.8%) from 2015

Net Income

Down

-$9,654

Down $57,056 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$325,078
Liabilities$0
Net Assets$325,078
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$326,935
Expenses$336,589
Net Income-$9,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$326,935
Mission and Program Overview

Mission

Services for teens at risk

Provide a safe and welcoming space for teens to find hope, to nourish a sense of self and an ability to grow, and to develop interests and skills to become productive members of society

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,723$271,032▲ $20,309
Savings and Temporary Cash Investments$84,009$54,046▼ $29,963
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$334,732$325,078▼ $9,654
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$195,608$212,378▲ $16,770
Temporarily Rstr Net Assets$139,124$112,700▼ $26,424
Total Net Assets Fund Balance$334,732$325,078▼ $9,654
Total Liabilities and Net Assets / Fund Balance$334,732$325,078▼ $9,654
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
$167,782
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$159,116
All Other Contributions
$167,782
Change in Net Assets
$-9,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,146
Salaries, Compensation, and Employee Benefits$121,443
Total Fundraising Expense$8,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,350$25,840$5,168$103,358
Occupancy$29,194$7,391$369$36,954
Other Employee Benefits$6,527$2,331$466$9,324
Travel$9,286--$9,286
Payroll Taxes$6,133$2,190$438$8,761
All Other Expenses$3,059$3,713$481$7,253
Other Expenses$3,900--$3,900
Office Expenses$3,804--$3,804
Insurance-$2,878-$2,878
Advertising--$1,069$1,069
Fees for Services Accounting$585$293$98$976
Total Functional Expenses$283,864$44,636$8,089$336,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta$159,116$159,116-$159,116
Total Events$159,116$159,116-$159,116
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
2045 MEYER PLACE BUILDING E, COSTA MESA, CA 92627

Signing Officer

Name
Wendy Maddocks
Title
Treasurer
Signed
2017-05-11
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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09324
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1EVENTS AND AWARDS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0130702
IRS990/OtherExpensesGrp/ProgramServicesAmt113080
IRS990/OtherExpensesGrp/ProgramServicesAmt25244
IRS990/OtherExpensesGrp/ProgramServicesAmt33900
IRS990/OtherExpensesGrp/TotalAmt0130702
IRS990/OtherExpensesGrp/TotalAmt113080
IRS990/OtherExpensesGrp/TotalAmt25244
IRS990/OtherExpensesGrp/TotalAmt33900
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103358
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02190
IRS990/PayrollTaxesGrp/ProgramServicesAmt06133
IRS990/PayrollTaxesGrp/TotalAmt08761
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP PROGRAM FOR STUDENTS WHO ARE LOW INCOME AND AT RISK OF DROPPING OUT OF HIGH SCHOOL. STUDENTS MUST BE DRUG AND GANG FREE, PARENTS AND TEACHERS PARTICIPATE IN PROGRESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221289
IRS990/PYOtherRevenueAmt0184308
IRS990/PYRevenuesLessExpensesAmt047402
IRS990/PYSalariesCompEmpBnftPaidAmt088127
IRS990/PYTotalExpensesAmt0309416
IRS990/PYTotalRevenueAmt0356818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9654
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0738455
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0176810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052128
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0531669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58100
IRS990ScheduleA/PublicSupportPY170Pct00.73790
IRS990ScheduleA/PublicSupportTotal170Amt0738455
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738455
IRS990ScheduleA/TotalSupportAmt01270934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0159116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0159116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0159116
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/BOYAmt0139124
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334732
IRS990/TotalAssetsEOYAmt0325078
IRS990/TotalAssetsGrp/BOYAmt0334732
IRS990/TotalAssetsGrp/EOYAmt0325078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167782
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283864

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,078
Liabilities
$0
Net assets
$325,078
Revenue
$326,935
Expenses
$336,589
Net income
-$9,654
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits