Civic Intelligence

One Future at a Time

990EZ • Fiscal year 2020 • EIN 45-4011030

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 17, 2020

3640 Riverview DriveRedding, CA 96001

(530) 241-5535

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

114%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$22,960

Up $12,241 (+114%) from 2019

Net Assets

$22,960

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$100,635

Up $49,121 (+95%) from 2019

Expenses

Up

$88,394

Up $41,183 (+87%) from 2019

Net Income

Up

$12,241

Up $7,938 (+184%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $6,835Liabilities 2016: $02016Assets 2019: $10,719Liabilities 2019: $02019Assets 2020: $22,960Liabilities 2020: $0Net Assets 2020: $22,9602020Assets 2021: $5,109Liabilities 2021: $0Net Assets 2021: $5,1092021Assets 2022: $4,466Liabilities 2022: $0Net Assets 2022: $4,4662022Assets 2023: $7,009Liabilities 2023: $0Net Assets 2023: $7,0092023Assets 2024: $4,860Liabilities 2024: $0Net Assets 2024: $4,8602024Assets 2025: $17,291Liabilities 2025: $0Net Assets 2025: $17,2912025

Highlighted filing

2020

Assets$22,960
Liabilities$0
Net Assets$22,960

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $31,051Expenses 2016: $26,431Net Income 2016: $4,6202016Revenue 2019: $51,514Expenses 2019: $47,211Net Income 2019: $4,3032019Revenue 2020: $100,635Expenses 2020: $88,394Net Income 2020: $12,2412020Revenue 2021: $99,653Expenses 2021: $117,504Net Income 2021: -$17,8512021Revenue 2022: $60,505Expenses 2022: $61,148Net Income 2022: -$6432022Revenue 2023: $110,392Expenses 2023: $107,849Net Income 2023: $2,5432023Revenue 2024: $46,053Expenses 2024: $48,202Net Income 2024: -$2,1492024Revenue 2025: $67,076Expenses 2025: $54,645Net Income 2025: $12,4312025

Highlighted filing

2020

Revenue$100,635
Expenses$88,394
Net Income$12,241
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$100,635
Mission and Program Overview

Mission

Public charity serving in Sub-Saharan Africa

Program Services

DescriptionGrantsExpenses
Scholarships for academic education (primary through university) and vocational training: 12 primary students, 2 secondary students, 11 college/university students, and 2 vocational students$30,036$30,036
COVID-19 lockdown emergency relief in Uganda, Liberia, Rwanda, and South Africa, providing food and other essentials for survival. 660 beneficiaries$24,751$24,751
Urgent medical, surgical, dental, vision care, and physical rehabilitation services where these services are unavailable or unaffordable. 30 beneficiaries (adults and children)$17,760$17,760
Support of A Bright Child-Uganda, an informal partner organization in the rural Bukomansimbi district of Uganda, operating a primary school and a vocational school. Approximate number of beneficiaries: 300$5,428$5,428
Grant to Education Forum Africa, a registered NGO in Kampala, Uganda, for girls empowerment camps and mentorship programs. Number of beneficiaries to be determined after COVID restrictions are lifted.$5,000$5,000
Economic empowerment program in Masaka, Uganda. Number of beneficiaries be determined after COVID restrictions lifted.$2,476$2,476
Support of Humura (informal partner NGO in Eastern Province, Rwanda): medical supplies for clinic serving 2 rural villages$905$905
School uniforms for students in Uganda and South Africa. Number of beneficiaries: 11$275$275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn TraugottExecutive Director / Board PresidentPT$0--
Jesse TraugottBoard Vice President-$0--
Eileen BobichBoard Treasurer-$0--
Sandra NiemannBoard Secretary-$0--
Rebeckah RubanowitzBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
One Future at a Time
EIN
45-4011030
Phone
5302415535
Address
3640 Riverview Drive, Redding, CA 96001

Signing Officer

Name
Marilyn Traugott
Title
Executive Director/President
Phone
5302415535
Signed
2020-08-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Four recipients received in excess of $5,000. A) Hudson Ssemyano, as informal fiscal agent in Kampala, Uganda, received $28,936 distributed as follows: Scholarships for 2 individuals @ $2,430; urgent health care for 12 individuals @ $8,416; and COVID-19 lockdown emergency relief for 151 individuals @ $18,093. B) A Bright Child-Uganda, an informal partner charity registered in Uganda, serving Bukomansimbi District, received $18,432 distributed as follows: Scholarships for 15 individuals @ $7,230; support for A Bright Child Primary School @ $5,428; urgent health care for 3 individuals @ $3,328, and economic empowerment @ $2,476. C) Israel Gitangaza and Dalian Medical University received $14,331 distributed as follows: Tuition and fees for Israel Gitangaza paid directly to Dalian Medical University, Dalian China @ $6,020; scholarship for living expenses paid directly to beneficiary @ $8,311. D) Themba Nyoni, Olievenhoutbosch, South Africa, received $5,043 distributed as follows: scholarship for UNISA (University of South Africa) @ $3,295; surgery and follow-up physical therapy @ $1,283; COVID-19 lockdown emergency relief for 10 individuals @ $465.

Form 990-EZ, Part I, Line 16

The majority of this amount includes bank fees for monthly service charges, merchant services, international wire transfers, foreign transaction fees and international withdrawal fees. Other miscellaneous expenses were for filing fees and office supplies.

Form 990-EZ, Part III, Line (28-31)

The following items were already listed for online submission in program services, though on the actual form, anything after the 3 highest dollar program services had to be listed on Schedule O. They are: A) Grant to Education Forum Africa, a registered NGO in Kampala, Uganda, for girls empowerment camps and mentorship programs: $5,000. B) Economic empowerment program in Masaka, Uganda: $2,476 Number of beneficiaries for items A and B to be determined after COVID restrictions are lifted. C) Support of A Bright Child-Uganda, an informal partner organization in the rural Bukomansimbi district of Uganda, operating a primary school and a vocational school: $5,428 Approximate number of beneficiaries: 300. D) Support of Humura (informal partner NGO in Eastern Province, Rwanda): medical supplies for clinic serving 2 rural villages: $905. E) School uniforms for students in Uganda and South Africa: $275 Number of beneficiaries: 11.

Raw XML Appendix230 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Four recipients received in excess of $5,000. A) Hudson Ssemyano, as informal fiscal agent in Kampala, Uganda, received $28,936 distributed as follows: Scholarships for 2 individuals @ $2,430; urgent health care for 12 individuals @ $8,416; and COVID-19 lockdown emergency relief for 151 individuals @ $18,093. B) A Bright Child-Uganda, an informal partner charity registered in Uganda, serving Bukomansimbi District, received $18,432 distributed as follows: Scholarships for 15 individuals @ $7,230; support for A Bright Child Primary School @ $5,428; urgent health care for 3 individuals @ $3,328, and economic empowerment @ $2,476. C) Israel Gitangaza and Dalian Medical University received $14,331 distributed as follows: Tuition and fees for Israel Gitangaza paid directly to Dalian Medical University, Dalian China @ $6,020; scholarship for living expenses paid directly to beneficiary @ $8,311. D) Themba Nyoni, Olievenhoutbosch, South Africa, received $5,043 distributed as follows: scholarship for UNISA (University of South Africa) @ $3,295; surgery and follow-up physical therapy @ $1,283; COVID-19 lockdown emergency relief for 10 individuals @ $465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The majority of this amount includes bank fees for monthly service charges, merchant services, international wire transfers, foreign transaction fees and international withdrawal fees. Other miscellaneous expenses were for filing fees and office supplies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The following items were already listed for online submission in program services, though on the actual form, anything after the 3 highest dollar program services had to be listed on Schedule O. They are: A) Grant to Education Forum Africa, a registered NGO in Kampala, Uganda, for girls empowerment camps and mentorship programs: $5,000. B) Economic empowerment program in Masaka, Uganda: $2,476 Number of beneficiaries for items A and B to be determined after COVID restrictions are lifted. C) Support of A Bright Child-Uganda, an informal partner organization in the rural Bukomansimbi district of Uganda, operating a primary school and a vocational school: $5,428 Approximate number of beneficiaries: 300. D) Support of Humura (informal partner NGO in Eastern Province, Rwanda): medical supplies for clinic serving 2 rural villages: $905. E) School uniforms for students in Uganda and South Africa: $275 Number of beneficiaries: 11.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line (28-31)
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Traugott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director/President
ReturnHeader/BusinessOfficerGrp/PhoneNum05302415535
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE FUTURE AT A TIME
ReturnHeader/Filer/BusinessNameControlTxt0ONEF
ReturnHeader/Filer/EIN0454011030
ReturnHeader/Filer/PhoneNum05302415535
ReturnHeader/Filer/USAddress/AddressLine1Txt03640 Riverview Drive
ReturnHeader/Filer/USAddress/CityNm0Redding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096001
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.229.187.92
ReturnHeader/ReturnTs02020-08-17T15:21:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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