Civic Intelligence

One Future at a Time

990EZ • Fiscal year 2023 • EIN 45-4011030

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 23, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

82%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,009

Up $2,543 (+57%) from 2022

Net Assets

Up

$7,009

Up $2,543 (+57%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$110,392

Up $49,887 (+82%) from 2022

Expenses

Up

$107,849

Up $46,701 (+76%) from 2022

Net Income

Up

$2,543

Up $3,186 (+495%) from 2022

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

2023

Assets$7,009
Liabilities$0
Net Assets$7,009

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

2023

Revenue$110,392
Expenses$107,849
Net Income$2,543
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 23, 2023
Return Version
2022v5.0
Gross Receipts
$110,392
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 23 beneficiaries (16 adults ad 17 children) in 3 countries.$52,904$52,904
Academic scholarships. There were 53 beneficiaries in 4 countries: 38 primary, 10 secondary, 1 vocational, and 4 university.$27,241$27,241
Support for A Bright Child-Uganda, a community based organization in a rural district in Uganda dedicated to educating children and adults.$16,684$16,684
Grant to Stella Girls Empowerment Foundation in Uganda$6,218$6,218
School uniforms, supplies, and course materials for 13 students in Uganda, Rwanda, and South Africa$2,008$2,008
Emergency food, household provisions, transportation, and housing for 14 individuals in South Africa and Uganda$977$977
Economic empowerment for 3 individuals for small business startup and job acquisition in South Africa$438$438
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
2023-09-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Six recipients received in excess of $5000. A) Hudson Ssemyano, informal fiscal agent in Kampala, Uganda, received $43,072 which was distributed as follows: extensive medical and surgical care for 2 children and 4 adults @ $33,611; scholarships for 1 primary and 7 secondary residential students for one year @ $9,461. B) A Bright Child-Uganda, informal partner organization in Butenga, Uganda, received $24,002 which was distributed as follows: support for A Bright Child Primary School @ $24,002; scholarships for 38 primary school students for one year @ $4,587; surgery for 1 child @ $2,816; and support for ABC Vocational Skilling Center @ $100. C) Victor Garpulee, informal fiscal agent in Monrovia, Liberia, received $7,337 to pay for medical and surgical care for 1 child and 3 adults. D) Isaac Lwanga, informal fiscal agent in Bukomansimbi, Uganda, received $6,746 which was distributed as follows: medical and surgical care and physical therapy for 3 children and 2 adults @ $3,706; scholarships for one year for 1 secondary 2 residential primary students @ $2,947; and research project for ABC Vocational Skilling Center @ $84. E) Stella Kyozira received $6,218 in support of Stella Girl's Empowerment Foundation. F) Israel Gitangaza received $5,413 for a full scholarship for advanced medical training in Thies, Senegal.

Form 990-EZ, Part I, Line 16

Description;Amount^Bank and merchant services fees;762|office supplies;74|website hosting;96|CA state filing fees;70|Giving Tuesday registration;53|venue rental;175^Total;1230^

Raw XML Appendix225 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/BooksInCareOfDetail/USAddress/CityNm0Redding
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eileen Bobich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director / Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt01230
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support for A Bright Child-Uganda, a community based organization in a rural district in Uganda dedicated to educating children and adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Grant to Stella Girls Empowerment Foundation in Uganda
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4School uniforms, supplies, and course materials for 13 students in Uganda, Rwanda, and South Africa
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Emergency food, household provisions, transportation, and housing for 14 individuals in South Africa and Uganda
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Economic empowerment for 3 individuals for small business startup and job acquisition in South Africa
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Six recipients received in excess of $5000. A) Hudson Ssemyano, informal fiscal agent in Kampala, Uganda, received $43,072 which was distributed as follows: extensive medical and surgical care for 2 children and 4 adults @ $33,611; scholarships for 1 primary and 7 secondary residential students for one year @ $9,461. B) A Bright Child-Uganda, informal partner organization in Butenga, Uganda, received $24,002 which was distributed as follows: support for A Bright Child Primary School @ $24,002; scholarships for 38 primary school students for one year @ $4,587; surgery for 1 child @ $2,816; and support for ABC Vocational Skilling Center @ $100. C) Victor Garpulee, informal fiscal agent in Monrovia, Liberia, received $7,337 to pay for medical and surgical care for 1 child and 3 adults. D) Isaac Lwanga, informal fiscal agent in Bukomansimbi, Uganda, received $6,746 which was distributed as follows: medical and surgical care and physical therapy for 3 children and 2 adults @ $3,706; scholarships for one year for 1 secondary 2 residential primary students @ $2,947; and research project for ABC Vocational Skilling Center @ $84. E) Stella Kyozira received $6,218 in support of Stella Girl's Empowerment Foundation. F) Israel Gitangaza received $5,413 for a full scholarship for advanced medical training in Thies, Senegal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank and merchant services fees;762|office supplies;74|website hosting;96|CA state filing fees;70|Giving Tuesday registration;53|venue rental;175^Total;1230^
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/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Traugott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director/President
ReturnHeader/BusinessOfficerGrp/PhoneNum05309535831
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-23
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-09-29T16:42:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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