Civic Intelligence

If You Could Save Just One

990 • Fiscal year 2020 • EIN 82-4898269

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

4420 N Cincinnati StSpokane, WA 99207

(509) 599-6034

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,499

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

26774%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

99th percentile

853%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$72,223

Up $72,222 (+7222200%) from 2018

Net Assets

$72,223

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$281,697

Up $278,598 (+8990%) from 2018

Expenses

Up

$201,799

Up $198,699 (+6410%) from 2018

Net Income

Up

$79,898

Up $79,899 (+7989900%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $1Liabilities 2018: $02018Assets 2020: $72,223Liabilities 2020: $0Net Assets 2020: $72,2232020Assets 2021: $83,938Liabilities 2021: $68Net Assets 2021: $83,8702021Assets 2022: $145,750Liabilities 2022: $0Net Assets 2022: $145,7502022Assets 2023: $185,360Liabilities 2023: $57Net Assets 2023: $185,3032023Assets 2024: $207,238Liabilities 2024: $57Net Assets 2024: $207,1812024

Highlighted filing

2020

Assets$72,223
Liabilities$0
Net Assets$72,223

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $3,099Expenses 2018: $3,100Net Income 2018: -$12018Revenue 2020: $281,697Expenses 2020: $201,799Net Income 2020: $79,8982020Revenue 2021: $264,230Expenses 2021: $249,293Net Income 2021: $14,9372021Revenue 2022: $287,649Expenses 2022: $225,769Net Income 2022: $61,8802022Revenue 2023: $271,629Expenses 2023: $232,076Net Income 2023: $39,5532023Revenue 2024: $278,109Expenses 2024: $299,189Net Income 2024: -$21,0802024

Highlighted filing

2020

Revenue$281,697
Expenses$201,799
Net Income$79,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$281,697
Mission and Program Overview

Mission

To create a supportive environment for youth in hillyard and surrounding neighborhoods by providing activities and resources that encouraged them to create their own path to success.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,355$71,414▲ $67,059
Accounts Receivable-$809-
Total Assets$4,355$72,223▲ $67,868
Liabilities
Accounts Payable and Accrued Expenses$12,030--
Total Liabilities$12,030$0▼ $12,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,675$72,223▲ $79,898
Total Net Assets Fund Balance$-7,675$72,223▲ $79,898
Total Liabilities and Net Assets / Fund Balance$4,355$72,223▲ $67,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natalia GutierrezDirectorFT$51,499$51,499

Board Members and Trustees

NameTitle
Richard WallisPresident
Lisa GreenVice President
Anthony SchuhBoard Member
Benjamin BairdBoard Member
Cheryl McdanielSecretary
Aja RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,697
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,535
Change in Net Assets
$79,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,165
Other Expenses$71,958
Grants and Similar Amounts Paid$34,676
Total Fundraising Expense$12,095
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$51,499-$51,499
Other Salaries and Wages$34,918--$34,918
Grants to Domestic Individuals$34,676--$34,676
Fees for Services Other-$3,639$11,965$15,604
Payroll Taxes$4,808$3,940-$8,748
Other Expenses$26,797$4,603$130$4,603
Office Expenses-$4,492-$4,492
Occupancy$3,997--$3,997
Travel-$3,995-$3,995
Advertising-$3,553-$3,553
Insurance-$2,672-$2,672
All Other Expenses-$2,034-$2,034
Fees for Services Accounting-$1,901-$1,901
Conferences and Meetings-$1,399-$1,399
Information Technology-$492-$492
Total Functional Expenses$105,196$84,508$12,095$201,799
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
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Each member of the governing body is provided a copy of form 990 via electronic communication upon filing of the form.

Conflict of interest policy compliance Part VI line 12C

The conflict of interest policy applies to any interested person (director, officer, committee member) or anyone with a financial interest (through business, investment, or family). Any actual or possible conflict of interest must be disclosed along with material facts to the directors and governing board. The board, along with a disinterested person (where applicable), will decide on the transaction by majority vote after evaluating options. Failing to disclose a conflict of interest will result in disciplinary and corrective action.each officer, director, and board member shall annually sign a copy of the policy and periodic reviews are conducted of compensation arrangements and other business relationships.

CEO executive director top management comp Part VI line 15A

Compensation of the director is determined through a proposal and majority vote of the board members according to the bylaws. Currently, no board members receive compensation. The compensation of the director is reviewed on a regular basis, typically on an annual basis.

Other officer or key employee compensation Part VI line 15B

The organization currently does not compensate officers and has no key employees.

Governing documents etc available to public Part VI line 19

Corporate documents, including the bylaws, financial statements, and pertinent policies are available for public inspection upon request of a meeting.

Filing and Contact Details

Filer

Filer Name
If You Could Save Just One
EIN
82-4898269
Address
4420 N CINCINNATI ST, SPOKANE, WA 99207

Signing Officer

Name
Natalia Gutierrez
Title
Director
Phone
5095996034
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Natalia Gutierrez
Formed
2018
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
15

Preparer

Firm
BGL Accounting in Motion Inc
Address
PO Box 14452, Spokane, WA 99214
Preparer
Jacob Douglas
Phone
2085020246
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

Part iii, line 1: mission statement- if you could save just one empowers youth and their families to write their own stories. We provide activities and resources that assist youth and their parents in the hillyard neighborhood and surrounding spokane areas to create a supportive environment where youth are encouraged to explore their own path to success.

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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/Desc0WE EMPOWER YOUTH AND THEIR FAMILIES TO WRITE THEIR OWN STORIES BY PROVIDING ACTIVITIES AND RESOURCES THAT ASSIST YOUTH AND THEIR PARENTS IN THE HILLYARD NEIGHBORHOOD AND SURROUNDING SPOKANE AREAS TO CREATE A SUPPORTIVE ENVIRONMENT WHERE YOUTH ARE ENCOURAGED TO EXPLORE THEIR OWN PATH TO SUCCESS. THIS IS CURRENTLY OUR ONLY PROGRAM. ACCOMPLISHMENTS FOR THIS YEAR INCLUDE: WE DISTRIBUTED 1750 PROJECT-IN-A-BAG KITS, HOSTED 170 PARTICIPATNS IN ONLINE CLASSES, PROVIDED 350 MEALS/MONTH FOR HOMELESS YOUTH, EMERGENCY GROCERIES FOR 48 FAMILIES, DISTRIBUTED OVER 100 HYGIENE KITS, AND DELIVERED 200 THANKSGIVING DINNERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE GOVERNING BODY IS PROVIDED A COPY OF FORM 990 VIA ELECTRONIC COMMUNICATION UPON FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY APPLIES TO ANY INTERESTED PERSON (DIRECTOR, OFFICER, COMMITTEE MEMBER) OR ANYONE WITH A FINANCIAL INTEREST (THROUGH BUSINESS, INVESTMENT, OR FAMILY). ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST MUST BE DISCLOSED ALONG WITH MATERIAL FACTS TO THE DIRECTORS AND GOVERNING BOARD. THE BOARD, ALONG WITH A DISINTERESTED PERSON (WHERE APPLICABLE), WILL DECIDE ON THE TRANSACTION BY MAJORITY VOTE AFTER EVALUATING OPTIONS. FAILING TO DISCLOSE A CONFLICT OF INTEREST WILL RESULT IN DISCIPLINARY AND CORRECTIVE ACTION.EACH OFFICER, DIRECTOR, AND BOARD MEMBER SHALL ANNUALLY SIGN A COPY OF THE POLICY AND PERIODIC REVIEWS ARE CONDUCTED OF COMPENSATION ARRANGEMENTS AND OTHER BUSINESS RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE DIRECTOR IS DETERMINED THROUGH A PROPOSAL AND MAJORITY VOTE OF THE BOARD MEMBERS ACCORDING TO THE BYLAWS. CURRENTLY, NO BOARD MEMBERS RECEIVE COMPENSATION. THE COMPENSATION OF THE DIRECTOR IS REVIEWED ON A REGULAR BASIS, TYPICALLY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CURRENTLY DOES NOT COMPENSATE OFFICERS AND HAS NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORPORATE DOCUMENTS, INCLUDING THE BYLAWS, FINANCIAL STATEMENTS, AND PERTINENT POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART III, LINE 1: MISSION STATEMENT- IF YOU COULD SAVE JUST ONE EMPOWERS YOUTH AND THEIR FAMILIES TO WRITE THEIR OWN STORIES. WE PROVIDE ACTIVITIES AND RESOURCES THAT ASSIST YOUTH AND THEIR PARENTS IN THE HILLYARD NEIGHBORHOOD AND SURROUNDING SPOKANE AREAS TO CREATE A SUPPORTIVE ENVIRONMENT WHERE YOUTH ARE ENCOURAGED TO EXPLORE THEIR OWN PATH TO SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IF YOU COULD SAVE JUST ONE
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Douglas
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