Civic Intelligence

Saving Our Next Generation

990 • Fiscal year 2019 • EIN 46-5707791

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization Profile
3007 Central Avenue NEWashington, DC 20018

(202) 705-0024

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$16,734

Down $126,705 (-88%) from 2018

Net Assets

Down

$15,609

Down $126,865 (-89%) from 2018

Liabilities

Up

$1,125

Up $160 (+17%) from 2018

Revenue And Expenses

Revenue

Down

$52,500

Down $128,164 (-71%) from 2018

Expenses

Up

$51,301

Up $2,752 (+5.7%) from 2018

Net Income

Down

$1,199

Down $130,916 (-99%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $2,800Liabilities 2016: $358Net Assets 2016: $2,4422016Assets 2017: $4,763Liabilities 2017: $572Net Assets 2017: $4,1912017Assets 2018: $143,439Liabilities 2018: $965Net Assets 2018: $142,4742018Assets 2019: $16,734Liabilities 2019: $1,125Net Assets 2019: $15,6092019Assets 2019: $169,837Liabilities 2019: $25,600Net Assets 2019: $144,2372019Assets 2020: $196,844Liabilities 2020: $34,425Net Assets 2020: $162,4192020Assets 2021: $256,440Liabilities 2021: $42,507Net Assets 2021: $213,9332021Assets 2022: $341,225Liabilities 2022: $156,228Net Assets 2022: $184,9972022Assets 2023: $651,678Liabilities 2023: $50,913Net Assets 2023: $600,7652023Assets 2024: $1,313,730Liabilities 2024: $0Net Assets 2024: $1,313,7302024

Highlighted filing

2019

Assets$16,734
Liabilities$1,125
Net Assets$15,609
Open 2019 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $14,500Expenses 2016: $12,158Net Income 2016: $2,3422016Revenue 2017: $7,000Expenses 2017: $6,400Net Income 2017: $6002017Revenue 2018: $180,664Expenses 2018: $48,549Net Income 2018: $132,1152018Revenue 2019: $52,500Expenses 2019: $51,301Net Income 2019: $1,1992019Revenue 2019: $289,930Expenses 2019: $289,378Net Income 2019: $5522019Revenue 2020: $731,908Expenses 2020: $535,067Net Income 2020: $196,8412020Revenue 2021: $1,314,922Expenses 2021: $1,104,660Net Income 2021: $210,2622021Revenue 2022: $2,135,102Expenses 2022: $1,874,744Net Income 2022: $260,3582022Revenue 2023: $2,312,299Expenses 2023: $1,645,759Net Income 2023: $666,5402023Revenue 2024: $3,066,393Expenses 2024: $2,069,813Net Income 2024: $996,5802024

Highlighted filing

2019

Revenue$52,500
Expenses$51,301
Net Income$1,199
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$52,500
Mission and Program Overview

Mission

Serve as advocates of hope for our community by serving as role models and providing essential tools and resources to empower youth to lay a foundation for their lives

Serve as advocates of hope for our community by serving as role models and providing essential tools and resources to empower youth to lay a foundation forvtheir lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,674$10,250▲ $576
Cash and Non-Interest-Bearing Accounts$1,236$3,984▲ $2,748
Pledges and Grants Receivable$2,382$2,500▲ $118
Total Assets$13,292$16,734▲ $3,442
Liabilities
Accounts Payable and Accrued Expenses$965$1,125▲ $160
Total Liabilities$965$1,125▲ $160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,327$15,609▲ $3,282
Total Net Assets Fund Balance$12,327$15,609▲ $3,282
Total Liabilities and Net Assets / Fund Balance$13,292$16,734▲ $3,442
Compensation and Service Providers

Board Members and Trustees

NameTitle
WinestockPresident
Jeffrey ReidVice President
Hassan SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,500
Other Expenses$16,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,500--$34,500
Occupancy$4,160--$4,160
Other Expenses$3,785--$3,785
Insurance$1,320--$1,320
Office Expenses$1,045--$1,045
Total Functional Expenses$51,301$0$0$51,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Prospective board members will be nominated by the existing members and be voted on and approved by a majority of the members.”

Governing body decisions Part VI line 7B

“Governing body decisions shall be voted on and approved by a majority of the members.”

Form 990 governing body review Part VI line 11

“The 990 return shall be reviewed and approved by a majority of the board before being submitted to the irs.”

Officer director etc mailing address Part VI line 9

“Officers and directors will have the option of using the corporate address or their personal addresses to receive organizational correspondence.”

Conflict of interest policy compliance Part VI line 12C

“All board members, directors or employees shall adhere to the organizations established conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Compensation for top management, ceo and executive director is determined by governing body oversight based on comparable salary for similar staff at comparable organizations.”

Other officer or key employee compensation Part VI line 15B

“Compensation for other officer or key employee is determined by governing body oversight based on comparable salary for similar staff at comparable organizations.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are available for review by the public after contacting the president to make an appointment.”

Filing and Contact Details

Filer

Filer Name
Saving Our Next Generation
EIN
46-5707791
Address
3007 CENTRAL AVENUE NE, Washington, DC 20018
Doing Business As
Song

Signing Officer

Name
Paul Winestock
Title
President
Phone
2027040024
Signed
2020-06-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Winestock
Formed
2014
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hts
Address
2608 17TH STREET NE, Washington, DC 20015
Preparer
Leroy Hackett
Phone
2025534235
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“PART IX LINE 11g INCLUDES COUNSELING AND OTHER STAFF SUPPORT FOR YOUTH MENTEES.”

List of other expenses Part IX line 24E

“Part ix line 24a includes supplies, fees & food in support of program activities”

Raw XML Appendix315 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/ExplanationTxt0PROSPECTIVE BOARD MEMBERS WILL BE NOMINATED BY THE EXISTING MEMBERS AND BE VOTED ON AND APPROVED BY A MAJORITY OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DECISIONS SHALL BE VOTED ON AND APPROVED BY A MAJORITY OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 RETURN SHALL BE REVIEWED AND APPROVED BY A MAJORITY OF THE BOARD BEFORE BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS WILL HAVE THE OPTION OF USING THE CORPORATE ADDRESS OR THEIR PERSONAL ADDRESSES TO RECEIVE ORGANIZATIONAL CORRESPONDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS, DIRECTORS OR EMPLOYEES SHALL ADHERE TO THE ORGANIZATIONS ESTABLISHED CONFLICT OF INTEREST POLICY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE FOR REVIEW BY THE PUBLIC AFTER CONTACTING THE PRESIDENT TO MAKE AN APPOINTMENT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Officer director etc mailing address Part VI line 9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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ReturnHeader/ReturnTs02020-07-15T21:14:23-04:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,734
Liabilities
$1,125
Net assets
$15,609
Revenue
$52,500
Expenses
$51,301
Net income
$1,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.07$2.07$1.00
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$2.31$1.65$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$2.14$1.87$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.21$1.31$1.10$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.16$0.73$0.54$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.29$0.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.18$0.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00