Civic Intelligence

Prevention Time

990 • Fiscal year 2022 • EIN 36-4655387

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization Profilepreventiontime.org
30020 2nd Ct SFederal Way, WA 98003

(253) 946-5953

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$287,343

Down $3,409 (-1.2%) from 2021

Net Assets

Down

$241,687

Down $43,119 (-15%) from 2021

Liabilities

Up

$45,656

Up $39,710 (+668%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Down

$265,310

Down $125,548 (-32%) from 2021

Expenses

Up

$295,191

Up $36,722 (+14%) from 2021

Net Income

Down

-$29,881

Down $162,270 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2020: $161,620Liabilities 2020: $4,279Net Assets 2020: $157,3412020Assets 2021: $290,752Liabilities 2021: $5,946Net Assets 2021: $284,8062021Assets 2022: $287,343Liabilities 2022: $45,656Net Assets 2022: $241,6872022Assets 2023: $187,237Liabilities 2023: $1,587Net Assets 2023: $185,6502023Assets 2024: $171,721Liabilities 2024: $1,587Net Assets 2024: $170,1342024

Highlighted filing

2022

Assets$287,343
Liabilities$45,656
Net Assets$241,687
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KRevenue 2020: $213,875Expenses 2020: $199,441Net Income 2020: $14,4342020Revenue 2021: $390,858Expenses 2021: $258,469Net Income 2021: $132,3892021Revenue 2022: $265,310Expenses 2022: $295,191Net Income 2022: -$29,8812022Revenue 2023: $281,892Expenses 2023: $331,768Net Income 2023: -$49,8762023Revenue 2024: $286,229Expenses 2024: $299,935Net Income 2024: -$13,7062024

Highlighted filing

2022

Revenue$265,310
Expenses$295,191
Net Income-$29,881
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$265,854
Mission and Program Overview

Mission

AIDS prevention and youth development in sub-Saharan Africa. Lessons are taught by Peer Educators mostly in public school assemblies, classrooms and groups, but also in prisons, churches, drug rehabs, clinics, community groups, etc.

AIDS prevention and youth development in sub-Saharan Africa. The program is carried out by Peer Educators (teachers) mostly in public schools but also in prisons, drug rehabs, clinics, community groups, and other venues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,627$186,941▼ $103,686
Savings and Temporary Cash Investments$25$100,302▲ $100,277
Investments Other Securities$100--
Investments in Publicly Traded Securities-$100-
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$290,752$287,343▼ $3,409
Other Assets Total$0--
Liabilities
Grants Payable$5,946$45,656▲ $39,710
Accounts Payable and Accrued Expenses$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0$0→ $0
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$5,946$45,656▲ $39,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,806$241,687▼ $43,119
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$284,806$241,687▼ $43,119
Total Liabilities and Net Assets / Fund Balance$290,752$287,343▼ $3,409
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lorna PackardPresident
Mindy SauerlenderVice President
Kim IvesSecretary
Mary SchumacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,543
Program Service Revenue
$0
Investment Income
$5,110
Other Revenue
$12,657
All Other Contributions
$239,461
Change in Net Assets
$-29,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$289,203
Other Expenses$5,988
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$289,203--$289,203
Insurance$0$1,288$0$1,288
Advertising$0$170$0$170
Other Expenses$0$70$0$70
Office Expenses$0$68$0$68
Fees for Services Accounting$0$41$0$41
Total Functional Expenses$289,203$5,988$0$295,191
International Activity

International Summary

Offices
0
Employees
0
Spending
$289,203

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesAIDS prevention and youth development00$186,059
Sub-Saharan AfricaProgram ServicesChurch building in KwaZulu-Natal province00$64,733
Sub-Saharan AfricaProgram ServicesCurriculum for AIDS prevention and youth development00$24,276
Sub-Saharan AfricaProgram ServicesPastor and leadership training00$8,245
Sub-Saharan AfricaProgram ServicesCare for orphans and vulnerable children00$5,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,201
Fundraising Direct Expenses$544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clothing Drive$6,639$6,639$206$6,433
Auction$14,644$6,562$338$6,224
Total Events$21,283$13,201$544$12,657
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 president is married to the Media Director”

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

“The board secretary keeps notes on board meetings.”

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

“Tax forms are emailed to board members for review.”

Form 990, Part VI, Section C, Line 19

“Yearly 990 forms are available on our donate page (preventiontime.org/donate). Governing documents and policies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Prevention Time
EIN
36-4655387
Phone
2539465953
Address
30020 2nd Ct S, Federal Way, WA 98003

Signing Officer

Name
Lorna Packard
Title
President
Phone
2539465953
Signed
2023-05-08

Organization Details

Principal Officer
Lorna Packard
Formed
2009
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Grant to Christ Fellowship Centre for church building in KwaZulu-Natal, South Africa.”

Form 990, Part X, Line 11

“At the end of the year, we try to have funds in place for the next full year because we make commitments to schools and others on a full-year basis. This makes our year-end balance look larger.”

Form 990, Part XI, Line 9

“Exchange rate loss of $13,238”

Raw XML AppendixShowing 400 of 662 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.

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IRS990/Desc0Grant of $186,059 to Phakama Africa Community Projects to carry out the Reach4Life AIDS prevention & youth development program in South Africa, Swaziland, Mozambique, Lesotho, Nigeria, Kenya, Tanzania, Uganda, and Zimbabwe. In 2022, there were 439,811 participants (up from 237,948 in 2021) in the program. It is taught mostly in schools, but also in prisons, rehabs, community groups, churches, etc. We recorded 30,308 inmates attending R4L groups. Reach4Life is being broadcast on 8 radio stations with a combined listening audience of 1,088,600. There were 634 indigenous Peer Educators who carried out the program in their own communities. They teach the program but also serve as role models in the communities and venues where they are working. (Includes $945 for power banks due to the country's failing electrical grid.)
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-13238
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Check&credit card processing ($2522), auction processing($155,$338), ebay ($22),wire fees ($350)
IRS990/OtherExpensesGrp/Desc1Website expense
IRS990/OtherExpensesGrp/Desc2Vehicle expenses ($248), clothing drive ($206)
IRS990/OtherExpensesGrp/Desc3Business & charitable organization renewals
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt370
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03387
IRS990/OtherExpensesGrp/TotalAmt1510
IRS990/OtherExpensesGrp/TotalAmt2454
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lorna Packard
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Grant to Christ Fellowship Centre for church building in KwaZulu-Natal Province, South Africa.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064733
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Grant to Biblica for Reach4Life (R4L) books to be used for curriculum and lessons on how to make wise life choices that will help participants avoid HIV and make the most of their lives. This year 70,647 R4L books were provided for the program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024276
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024276
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grants of $8,245 to Christ Centre Fellowship for pastor and church leader training (734 participants)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1$5890 to Khayelisha Care for basic needs for orphans and vulnerable children in a care facility and in the community, in Tugela Ferry, South Africa.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08245
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15890
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08245
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt15890
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0252073
IRS990/PYInvestmentIncomeAmt04232
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06058
IRS990/PYOtherRevenueAmt014950
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132389
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0258469
IRS990/PYTotalProfFndrsngExpnsAmt0338
IRS990/PYTotalRevenueAmt0390858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29881
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,343
Liabilities
$45,656
Net assets
$241,687
Revenue
$265,310
Expenses
$295,191
Net income
-$29,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$2.86$3.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.86$2.82$3.32$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.46$2.42$2.65$2.95$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.06$2.85$3.91$2.58$1.32
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.57$2.14$1.99$0.14