Civic Intelligence

Save Our Youth

990 • Fiscal year 2022 • EIN 33-0585600

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

2045 Meyer Pl Bldg ECosta Mesa, CA 92627-2967

(949) 548-3255

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$95,395

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$874,616

Up $113,081 (+15%) from 2021

Net Assets

Up

$874,616

Up $113,081 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$627,729

Up $73,423 (+13%) from 2021

Expenses

Down

$514,648

Down $11,227 (-2.1%) from 2021

Net Income

Up

$113,081

Up $84,650 (+298%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$874,616
Liabilities$0
Net Assets$874,616

Operations Trend

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

2022

Revenue$627,729
Expenses$514,648
Net Income$113,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$627,729
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$726,280$839,353▲ $113,073
Savings and Temporary Cash Investments$35,255$35,263▲ $8
Total Assets$761,535$874,616▲ $113,081
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,655$662,536▲ $25,881
Net Assets With Donor Restrictions$124,880$212,080▲ $87,200
Total Net Assets Fund Balance$761,535$874,616▲ $113,081
Total Liabilities and Net Assets / Fund Balance$761,535$874,616▲ $113,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CapelliniExecutive DirectorFT$82,645$12,750$95,395

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$474,592
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$153,130
All Other Contributions
$474,592
Change in Net Assets
$113,081

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Fair Market Value (FMV)
Total Noncash Contributions1$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,730
Salaries, Compensation, and Employee Benefits$199,918
Grants and Similar Amounts Paid$85,000
Total Fundraising Expense$13,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,546$19,079$4,770$95,395
Grants to Domestic Individuals$85,000--$85,000
Payroll Taxes$38,343$10,225$2,556$51,124
Other Salaries and Wages$33,874$9,033$2,258$45,165
Occupancy$25,774$6,525$326$32,625
Insurance-$12,551-$12,551
Fees for Services Other$7,962-$3,173$11,135
Other Employee Benefits$6,175$1,647$412$8,234
Travel$6,597--$6,597
Office Expenses$2,843$245$245$3,333
Other Expenses$1,495$2,626-$1,495
Fees for Services Accounting$570$285$95$950
All Other Expenses$234$59-$293
Fees for Services Legal-$100-$100
Advertising--$75$75
Total Functional Expenses$438,363$62,375$13,910$514,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,130
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta$99,160$99,160-$99,160
Winter Event$53,970$53,970-$53,970
Total Events$153,130$153,130-$153,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Section A, Line 2

The executive director is married to one of the board members but he is not an officer, trustee or key employee, just a volunteer.

Form 990, Part VI, Section A, Line 8B

Although the board sets up committees, those items that require board votes per the governing documents go back to the board for approval. Therefore, there is no contemporaneous reporting of committee activities.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

No other 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 92627-2967

Signing Officer

Name
Michael Valdez
Title
Treasurer
Phone
9495483255
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Valdez
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
32

Preparer

Firm
Davis Farr Llp
Address
18201 VON KARMAN AVE SUITE 1100, IRVINE, CA 92612
Preparer
Tritia Foster
Phone
9494742020
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0300426
IRS990/PYOtherRevenueAmt0342612
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028431
IRS990/PYSalariesCompEmpBnftPaidAmt0225449
IRS990/PYTotalExpensesAmt0525875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113081
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FIESTA WINTER EVENTS/END OF YEAR - 2018 AMOUNT: $ 327,495. 2019 AMOUNT: $ 388,773. 2020 AMOUNT: $ 380,794. 2021 AMOUNT: $ 342,612. 2022 AMOUNT: $ 153,130.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01378062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0153130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0342612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0380794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0388773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0327495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01592804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46380
IRS990ScheduleA/PublicSupportPY170Pct00.39040
IRS990ScheduleA/PublicSupportTotal170Amt01378062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01378062
IRS990ScheduleA/TotalSupportAmt02971058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153130
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt145000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LAMB SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MYERS SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS MARRIED TO ONE OF THE BOARD MEMBERS BUT HE IS NOT AN OFFICER, TRUSTEE OR KEY EMPLOYEE, JUST A VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH THE BOARD SETS UP COMMITTEES, THOSE ITEMS THAT REQUIRE BOARD VOTES PER THE GOVERNING DOCUMENTS GO BACK TO THE BOARD FOR APPROVAL. THEREFORE, THERE IS NO CONTEMPORANEOUS REPORTING OF COMMITTEE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0761535
IRS990/TotalAssetsEOYAmt0874616
IRS990/TotalAssetsGrp/BOYAmt0761535
IRS990/TotalAssetsGrp/EOYAmt0874616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0474592
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0874616
IRS990/TotalOtherCompensationAmt012750
IRS990/TotalProgramServiceExpensesAmt0438363
IRS990/TotalReportableCompFromOrgAmt082645
IRS990/TotalRevenueGrp/ExclusionAmt0153137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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