Civic Intelligence

One Future at a Time

990EZ • Fiscal year 2022 • EIN 45-4011030

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 16, 2022

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

38th percentile

-1.1%

Higher net margin than 38% 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

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$4,466

Down $643 (-13%) from 2021

Net Assets

Down

$4,466

Down $643 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$60,505

Down $39,148 (-39%) from 2021

Expenses

Down

$61,148

Down $56,356 (-48%) from 2021

Net Income

Up

-$643

Up $17,208 (+96%) from 2021

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

2022

Assets$4,466
Liabilities$0
Net Assets$4,466

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

2022

Revenue$60,505
Expenses$61,148
Net Income-$643
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 16, 2022
Return Version
2021v4.0
Gross Receipts
$60,505
Mission and Program Overview

Mission

Public charity serving in Sub-Saharan Africa

Program Services

DescriptionGrantsExpenses
Urgent medical, surgical, psychological, dental, vision, and physical therapy services where these services were unavailable or unaffordable. There were 24 beneficiaries (14 adults ad 10 children) in 4 countries.$26,554$26,554
Academic scholarships. There were 16 beneficiaries in 4 countries: 4 primary, 2 secondary, 1 college, 1 vocational, and 8 university.$24,657$24,657
Support for A Bright Child-Uganda, a community based organization in a rural district in Uganda dedicated to educating children and adults.$5,730$5,730
School uniforms, supplies, and course materials for 11 students in Uganda, Rwanda, and South Africa$1,659$1,659
Economic empowerment for small business startup in rural Rwanda$1,111$1,111
Emergency food, transportation, and housing for 39 individuals in Uganda, South Africa, and Liberia$579$579
Grant to Stella Girls Empowerment Foundation in Uganda$200$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn TraugottExecutive Director / Board PresidentPT$0--
Sandra NiemannBoard Secretary-$0--
Tristyn BarkerBoard Treasurer-$0--
Rebeckah RubanowitzBoard Member-$0--
Eileen BobichBoard 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
5309535831
Signed
2022-10-16
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 $16,730 which was distributed as follows: medical and surgical care for 4 adults and 9 children @ $14,802; residential school scholarships for 2 students @ $1,928. B) Isaac Lwanga, informal fiscal agent in Bukomansimbi, Uganda, received $7,014 which was distributed as follows: medical and surgical care for 2 adults and 2 children @ $3,424; 1 university and 3 residential school scholarships @ $2,560; COVID-19 lockdown short-term emergency food relief for 30 children and adults @ $300; support for operations and marketing for A Bright Child Primary School and ABC Vocational Skilling Centre @ $730. C) Hasahya Sovereign: received a full scholarship at Makerere University in Kampala, Uganda, @ $6,791. D) Israel Gitangaza received $6,272 which included a full scholarship for advanced medical training in Thies, Senegal @ $6,169, and healthcare @ $103. E) Victor Garpulee, informal fiscal agent in Monrovia, Liberia, received $5,733 which was distributed as follows: medical, surgical, dental, and vision care for 4 adults and 3 children @ $5,601; emergency housing for 1 adult @ $132.

Form 990-EZ, Part I, Line 16

Bank and merchant services fees: $389; Office supplies: $61; Fundraising expenses: $52; California Registry of Charitable Trusts filing fee: $25

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Five recipients received in excess of $5,000. A) Hudson Ssemyano, informal fiscal agent in Kampala, Uganda, received $16,730 which was distributed as follows: medical and surgical care for 4 adults and 9 children @ $14,802; residential school scholarships for 2 students @ $1,928. B) Isaac Lwanga, informal fiscal agent in Bukomansimbi, Uganda, received $7,014 which was distributed as follows: medical and surgical care for 2 adults and 2 children @ $3,424; 1 university and 3 residential school scholarships @ $2,560; COVID-19 lockdown short-term emergency food relief for 30 children and adults @ $300; support for operations and marketing for A Bright Child Primary School and ABC Vocational Skilling Centre @ $730. C) Hasahya Sovereign: received a full scholarship at Makerere University in Kampala, Uganda, @ $6,791. D) Israel Gitangaza received $6,272 which included a full scholarship for advanced medical training in Thies, Senegal @ $6,169, and healthcare @ $103. E) Victor Garpulee, informal fiscal agent in Monrovia, Liberia, received $5,733 which was distributed as follows: medical, surgical, dental, and vision care for 4 adults and 3 children @ $5,601; emergency housing for 1 adult @ $132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank and merchant services fees: $389; Office supplies: $61; Fundraising expenses: $52; California Registry of Charitable Trusts filing fee: $25
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/PhoneNum05309535831
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-16
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/ReturnTs02022-10-17T00:42:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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