Civic Intelligence

Saving Our Next Generation

990 • Fiscal year 2019 • EIN 46-5707791

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2021

Organization Profile
3007 Central Avenue NEWashington, DC 20018

(202) 705-0024

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$63,021

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$169,837

Up $26,398 (+18%) from 2018

Net Assets

Up

$144,237

Up $1,763 (+1.2%) from 2018

Liabilities

Up

$25,600

Up $24,635 (+2553%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Up

$289,930

Up $109,266 (+60%) from 2018

Expenses

Up

$289,378

Up $240,829 (+496%) from 2018

Net Income

Down

$552

Down $131,563 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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: $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$169,837
Liabilities$25,600
Net Assets$144,237
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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: $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$289,930
Expenses$289,378
Net Income$552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2021
Return Version
2019v5.1
Gross Receipts
$289,930
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 an advocate 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,383$131,537▲ $154
Accounts Receivable$9,674$25,800▲ $16,126
Pledges and Grants Receivable$2,382$12,500▲ $10,118
Total Assets$143,439$169,837▲ $26,398
Liabilities
Accounts Payable and Accrued Expenses$965$25,600▲ $24,635
Total Liabilities$965$25,600▲ $24,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,474$144,237▲ $1,763
Total Net Assets Fund Balance$142,474$144,237▲ $1,763
Total Liabilities and Net Assets / Fund Balance$143,439$169,837▲ $26,398
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul WinestockPresidentFT$63,021$63,021
Hassan SmithSecetaryPT$63,021$63,021

Board Members and Trustees

NameTitle
Jeffrey ReidVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$289,930
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,703
Other Expenses$36,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,117--$173,117
Current Officers, Directors, Trustees, and Key Employees$63,021--$63,021
Payroll Taxes$16,565--$16,565
Other Expenses$6,685--$6,685
Total Functional Expenses$289,378$0$0$289,378
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 existing board members and be voted upon and approved by a majority of the board.”

Governing body decisions Part VI line 7B

“The governing board has a right to vote on decisions made by a majority board vote.”

Form 990 governing body review Part VI line 11

“The governing body shal review and approve the 990 before submission.”

Conflict of interest policy compliance Part VI line 12C

“The goerning body shall assure that all members adnere to the conflict of policy guideloines.”

CEO executive director top management comp Part VI line 15A

“The board has the rsponsibility to vote on and determine compensation for the ceo and the keytop management staff.”

Other officer or key employee compensation Part VI line 15B

“The board has the rsponsibility to vote on and determine compensation for the keytop management staff and officrs.”

Governing documents etc available to public Part VI line 19

“A copy of the form 990 and governing documents will be made available to the public upon submitting a written request for an appointment.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Paul Winestock
Title
President
Phone
2027050024
Signed
2021-08-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul Winestock
Formed
2014
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Firm
Hts
Address
3405 TEXAS AVENUE SE, Washington, DC 20020
Preparer
Leroy Hackett
Phone
2025568529
Supplemental Narrative

Additional Explanations

Amended return information

“Upon review of the original form 990 it was discovered that key information was omitted from the original return. This corrects the matter.”

Raw XML Appendix301 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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IRS990/ActivityOrMissionDesc0SERVE AS AN ADVOCATE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REVIEW OF THE ORIGINAL FORM 990 IT WAS DISCOVERED THAT KEY INFORMATION WAS OMITTED FROM THE ORIGINAL RETURN. THIS CORRECTS THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROSPECTIVE BOARD MEMBERS WILL BE NOMINATED BY EXISTING BOARD MEMBERS AND BE VOTED UPON AND APPROVED BY A MAJORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD HAS A RIGHT TO VOTE ON DECISIONS MADE BY A MAJORITY BOARD VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY SHAL REVIEW AND APPROVE THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOERNING BODY SHALL ASSURE THAT ALL MEMBERS ADNERE TO THE CONFLICT OF POLICY GUIDELOINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD HAS THE RSPONSIBILITY TO VOTE ON AND DETERMINE COMPENSATION FOR THE CEO AND THE KEYTOP MANAGEMENT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD HAS THE RSPONSIBILITY TO VOTE ON AND DETERMINE COMPENSATION FOR THE KEYTOP MANAGEMENT STAFF AND OFFICRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A COPY OF THE FORM 990 AND GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON SUBMITTING A WRITTEN REQUEST FOR AN APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
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ReturnHeader/Filer/EIN0465707791
ReturnHeader/Filer/USAddress/AddressLine1Txt03007 CENTRAL AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03405 TEXAS AVENUE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020020
ReturnHeader/PreparerPersonGrp/PhoneNum02025568529
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEROY HACKETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-24T09:35:51-04:00
ReturnHeader/ReturnTypeCd0990
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
$169,837
Liabilities
$25,600
Net assets
$144,237
Revenue
$289,930
Expenses
$289,378
Net income
$552
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
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