Civic Intelligence

Save Our Youth the Next Generation

EIN 94-3290591 • 501(c)3 • Merced, CA

Profile

Work with at risk parents and children who have special needs drug substance abuse and who are failng in school

1903 G StreetMerced, CA 95340

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,500

Up $4,040 (+35%) from 2014

Liabilities

Down

$0

Down $8,420 (-100%) from 2014

Net Assets

Up

$15,500

Up $12,460 (+410%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Down

$23,900

Down $49,038 (-67%) from 2014

Expenses

Down

$12,322

Down $57,576 (-82%) from 2014

Net Income

Up

$11,578

Up $8,538 (+281%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2014: $11,460Liabilities 2014: $8,420Net Assets 2014: $3,0402014Assets 2015: $15,500Liabilities 2015: $0Net Assets 2015: $15,5002015

Highlighted filing

2015

Assets$15,500
Liabilities$0
Net Assets$15,500
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2014: $72,938Expenses 2014: $69,898Net Income 2014: $3,0402014Revenue 2015: $23,900Expenses 2015: $12,322Net Income 2015: $11,5782015

Highlighted filing

2015

Revenue$23,900
Expenses$12,322
Net Income$11,578
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,500
Liabilities
$0
Net assets
$15,500
Revenue
$23,900
Expenses
$12,322
Net income
$11,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$23.9$12.3$11.6
2014Detailed filing. Detailed filing data is available for this year.$11.5$8.42$3.04$72.9$69.9$3.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Gross Receipts
$23,900
Mission and Program Overview

Mission

Work with at risk parents and children who have special needs drug substance abuse and who are failng in school

12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,460$15,500▲ $4,040
Rtn Earn Endowment Incm Other Fnds$3,040$15,500▲ $12,460
Total Assets$11,460$15,500▲ $4,040
Liabilities
Accounts Payable and Accrued Expenses$8,420--
Total Liabilities$8,420$0▼ $8,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,040$15,500▲ $12,460
Total Liabilities and Net Assets / Fund Balance$11,460$15,500▲ $4,040
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Christopher SlatonBoard President
Dolores SlatonChief Financial Officer
Kathryn SanchezSecretary
Kathleen DarosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,900
Change in Net Assets
$11,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,490--$3,490
Other Expenses$3,200--$3,200
All Other Expenses$1,726--$1,726
Total Functional Expenses$12,322$0$0$12,322
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 19

“Our records are available t5o the public”

Filing and Contact Details

Filer

Filer Name
Save Our Youth the Next Generation
EIN
94-3290591
Phone
9169551367
Address
1903 G STREET, MERCED, CA 95340

Signing Officer

Name
Dolores Slaton
Title
Financial Officer
Phone
9169551367
Signed
2016-05-07

Organization Details

Principal Officer
Christopher K Slaton
Formed
1997
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
2233 WATT AVE, SACRAMENTO, CA 95825
Preparer
Marjorie Connor
Phone
9164834095
Supplemental Narrative

Additional Explanations

Part L Line 11

“The stgax returns and financials are and will be presented at the annual board meeting”

Raw XML Appendix267 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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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE OUR YOUTH THE NEXT GENERATION
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0943290591
ReturnHeader/Filer/PhoneNum09169551367
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 G STREET
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marjorie Connor
ReturnHeader/ReturnTs02016-05-13T16:26:14Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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