Civic Intelligence

One Future at a Time

990EZ • Fiscal year 2021 • EIN 45-4011030

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 10, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$5,109

Down $17,851 (-78%) from 2020

Net Assets

Down

$5,109

Down $17,851 (-78%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$99,653

Down $982 (-1.0%) from 2020

Expenses

Up

$117,504

Up $29,110 (+33%) from 2020

Net Income

Down

-$17,851

Down $30,092 (-246%) from 2020

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

2021

Assets$5,109
Liabilities$0
Net Assets$5,109

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

2021

Revenue$99,653
Expenses$117,504
Net Income-$17,851
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 10, 2021
Return Version
2020v4.0
Gross Receipts
$99,653
Mission and Program Overview

Mission

Public charity serving in Sub-Saharan Africa

Program Services

DescriptionGrantsExpenses
Urgent medical, surgical, dental, vision care, and physical rehabilitation services where these services were unavailable or unaffordable. There were 37 beneficiaries (23 adults and 14 children) in 4 countries.$67,373$67,373
Scholarships for academic education. There were 27 beneficiaries in 4 countries. 15 students were at primary level and 12 were at college/university level.$24,416$24,416
COVID-19 lockdown emergency relief in 3 countries for food and other essentials for survival. There were 288 beneficiaries.$18,792$18,792
Grant to Education Forum Africa, a registered NGO and informal partner organization in Kampala, Uganda, for educational sponsorships and girls empowerment programs.$3,000$3,000
Support of A Bright Child-Uganda, a registered community based organization and informal partner in rural Bukomansimbi district of Uganda, operating a primary school and a vocational training center. Approximate number of beneficiaries: 300.$1,642$1,642
School uniforms for 11 students in South Africa and Uganda$902$902
Small business start-up assistance for family of 4 in rural Uganda, including 1 special-needs child$342$342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn TraugottExecutive Director / Board PresidentPT$0--
Eileen BobichBoard Treasurer-$0--
Sandra NiemannBoard Secretary-$0--
Rebeckah RubanowitzBoard Member-$0--
Tristyn BarkerBoard 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
2021-10-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Five recipients received in excess of $5,000. A) Hudson Ssemyano, informal fiscal agent in Kampala, Uganda, received $49,350 distributed as follows: Urgent medical, surgical, dental, vision care, and physical rehabilitation services for 11 individuals @ $36,733; COVID-19 lockdown long-term emergency relief for 180 individuals @ $10,043; Scholarships for 3 students @ $2,486; and School uniforms for 2 students @ $88. B) Isaac Kirya, informal fiscal agent in Kampala, Uganda, received $11,033 distributed as follows: Urgent medical, surgical, vision care, and physical rehabilitation services for 5 individuals @ $8,822; COVID-19 lockdown long-term emergency relief for 65 individuals @ $1,894; and a Scholarship for 1 student @ $317. C) Victor Garpulee, informal fiscal agent in Monrovia, Liberia, received $10,390 distributed as follows: medical, surgical and vision care services for 9 individuals @ $9,636; and COVID-19 lockdown short-term emergency food relief for 515 individuals @ $754. D) Israel Gitangaza, scholarship recipient in Thies, Senegal, received $8,356 for living expenses during internship. E) A Bright Child-Uganda, an informal partner charity registered in Uganda, serving rural Bukomansimbi District received $8,242 distributed as follows: Scholarships for 15 students, primary through university level @ $4,804; support for A Bright Child Primary School and ABC-Uganda Vocational Skill Center @ $1,347; medical and physical rehabilitation services for 2 individuals @ $1,248; COVID-19 lockdown short-term emergency relief for 30 individuals @ $400; and business start-up assistance for a family of 4, including a special needs child @ $342.

Form 990-EZ, Part I, Line 16

Description;Amount^Bank and merchant services fees;621|Government form filing fees;108|Subscription to FundsforNGOs;99|Fundraising expenses;53|Office supplies;28^Total;909^

Raw XML Appendix226 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redding
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra Niemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebeckah Rubanowitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tristyn Barker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director / Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COVID-19 lockdown emergency relief in 3 countries for food and other essentials for survival. There were 288 beneficiaries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Grant to Education Forum Africa, a registered NGO and informal partner organization in Kampala, Uganda, for educational sponsorships and girls empowerment programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Support of A Bright Child-Uganda, a registered community based organization and informal partner in rural Bukomansimbi district of Uganda, operating a primary school and a vocational training center. Approximate number of beneficiaries: 300.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5School uniforms for 11 students in South Africa and Uganda
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Small business start-up assistance for family of 4 in rural Uganda, including 1 special-needs child
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054713
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Five recipients received in excess of $5,000. A) Hudson Ssemyano, informal fiscal agent in Kampala, Uganda, received $49,350 distributed as follows: Urgent medical, surgical, dental, vision care, and physical rehabilitation services for 11 individuals @ $36,733; COVID-19 lockdown long-term emergency relief for 180 individuals @ $10,043; Scholarships for 3 students @ $2,486; and School uniforms for 2 students @ $88. B) Isaac Kirya, informal fiscal agent in Kampala, Uganda, received $11,033 distributed as follows: Urgent medical, surgical, vision care, and physical rehabilitation services for 5 individuals @ $8,822; COVID-19 lockdown long-term emergency relief for 65 individuals @ $1,894; and a Scholarship for 1 student @ $317. C) Victor Garpulee, informal fiscal agent in Monrovia, Liberia, received $10,390 distributed as follows: medical, surgical and vision care services for 9 individuals @ $9,636; and COVID-19 lockdown short-term emergency food relief for 515 individuals @ $754. D) Israel Gitangaza, scholarship recipient in Thies, Senegal, received $8,356 for living expenses during internship. E) A Bright Child-Uganda, an informal partner charity registered in Uganda, serving rural Bukomansimbi District received $8,242 distributed as follows: Scholarships for 15 students, primary through university level @ $4,804; support for A Bright Child Primary School and ABC-Uganda Vocational Skill Center @ $1,347; medical and physical rehabilitation services for 2 individuals @ $1,248; COVID-19 lockdown short-term emergency relief for 30 individuals @ $400; and business start-up assistance for a family of 4, including a special needs child @ $342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank and merchant services fees;621|Government form filing fees;108|Subscription to FundsforNGOs;99|Fundraising expenses;53|Office supplies;28^Total;909^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Traugott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director/President
ReturnHeader/BusinessOfficerGrp/PhoneNum05302415535
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-10
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/ReturnTs02021-10-10T22:42:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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