Civic Intelligence

Save Our Youth

990 • Fiscal year 2020 • EIN 33-0585600

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization Profilesave-our-youth.org
2045 Meyer Pl Bldg 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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,192

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$733,104

Up $83,005 (+13%) from 2019

Net Assets

Up

$733,104

Up $83,005 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Down

$535,689

Down $171,188 (-24%) from 2019

Expenses

Down

$452,684

Down $38,332 (-7.8%) from 2019

Net Income

Down

$83,005

Down $132,856 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$733,104
Liabilities$0
Net Assets$733,104
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$535,689
Expenses$452,684
Net Income$83,005
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$535,689
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$505,897$658,859▲ $152,962
Savings and Temporary Cash Investments$144,202$74,245▼ $69,957
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$650,099$733,104▲ $83,005
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,029$571,142▲ $149,113
Net Assets With Donor Restrictions$228,070$161,962▼ $66,108
Total Net Assets Fund Balance$650,099$733,104▲ $83,005
Total Liabilities and Net Assets / Fund Balance$650,099$733,104▲ $83,005
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary CappelliniExecutive DirectorFT$45,192$45,192

Board Members and Trustees

NameTitle
Vicki WadmanVice Chair
Adriana Suarez-desmondDirector
Bob SterlingDirector
Bobby LovellDirector
Cesar CappelliniDirector
Claudia FloresDirector
Gerry DemarsicoDirector
Don MaherSecretary
Michael ValdezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,960
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$314,686
All Other Contributions
$220,960
Change in Net Assets
$83,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,119
Salaries, Compensation, and Employee Benefits$159,565
Total Fundraising Expense$8,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$52,143$25,956$6,489$84,588
Current Officers, Directors, Trustees, and Key Employees$45,192--$45,192
Occupancy$29,732$7,527$376$37,635
Payroll Taxes$13,362$3,563$891$17,816
Insurance-$13,656-$13,656
Other Employee Benefits$8,977$2,394$598$11,969
All Other Expenses$2,893$1,615$374$4,882
Travel$1,447--$1,447
Other Expenses$1,414$1,287-$1,414
Fees for Services Accounting$570$285$95$950
Total Functional Expenses$387,578$56,283$8,823$452,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$314,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta$222,731$222,731-$222,731
Winter Event$91,955$91,955-$91,955
Total Events$314,686$314,686-$314,686
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 PL BLDG E, COSTA MESA, CA 92627

Signing Officer

Name
Michael Valdez
Title
Treasurer
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
35

Preparer

Firm
Haynie & Company CPAs
Address
4910 Campus Drive, Newport Beach, CA 92660
Preparer
M Todd Rounds
Phone
9497241880
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03563
IRS990/PayrollTaxesGrp/ProgramServicesAmt013362
IRS990/PayrollTaxesGrp/TotalAmt017816
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/ExpenseAmt0159078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0266828
IRS990/PYOtherRevenueAmt0388773
IRS990/PYRevenuesLessExpensesAmt0215861
IRS990/PYSalariesCompEmpBnftPaidAmt0224188
IRS990/PYTotalExpensesAmt0491016
IRS990/PYTotalRevenueAmt0706877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083005
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01012008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0380794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0388773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0327495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0209041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0159116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01465219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40850
IRS990ScheduleA/PublicSupportPY170Pct00.43300
IRS990ScheduleA/PublicSupportTotal170Amt01012008
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01012008
IRS990ScheduleA/TotalSupportAmt02477463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0222731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt091955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0314686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0222731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt091955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0314686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0314686
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650099
IRS990/TotalAssetsEOYAmt0733104
IRS990/TotalAssetsGrp/BOYAmt0650099
IRS990/TotalAssetsGrp/EOYAmt0733104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220960
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733104
IRS990/TotalProgramServiceExpensesAmt0387578
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt045192
IRS990/TotalRevenueGrp/ExclusionAmt0314686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535689
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733104
IRS990/TravelGrp/ProgramServicesAmt01447
IRS990/TravelGrp/TotalAmt01447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,104
Liabilities
$0
Net assets
$733,104
Revenue
$535,689
Expenses
$452,684
Net income
$83,005
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