Civic Intelligence

Save Our Youth the Next Generations

990 • Fiscal year 2014 • EIN 94-3290591

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 17, 2015

Organization ProfileN/A
1903 G StreetMerced, CA 95340

(916) 955-1367

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.12x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$11,460

No earlier filing loaded for comparison.

Net Assets

$3,040

No earlier filing loaded for comparison.

Liabilities

$8,420

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

$72,938

No earlier filing loaded for comparison.

Expenses

$69,898

No earlier filing loaded for comparison.

Net Income

$3,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$11,460
Liabilities$8,420
Net Assets$3,040
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$72,938
Expenses$69,898
Net Income$3,040
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 17, 2015
Return Version
2014v5.0
Gross Receipts
$72,938
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,904$11,460▲ $7,556
Rtn Earn Endowment Incm Other Fnds-$3,040-
Total Assets$3,904$11,460▲ $7,556
Liabilities
Accounts Payable and Accrued Expenses$3,904$8,420▲ $4,516
Total Liabilities$3,904$8,420▲ $4,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$3,040▲ $3,040
Total Liabilities and Net Assets / Fund Balance$3,904$11,460▲ $7,556
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Christopher SlatonBoard President
Dolores SlatonChief Financial Officer
Kathleen DarosaSecretary
Kathryn SanchezTreasurer
Amaya TootleYouth Advisory Member
Revenue and Support

Revenue Composition

Contributions and Grants
$72,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,938
Change in Net Assets
$3,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,898
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
All Other Expenses$21,562--$21,562
Occupancy$3,200--$3,200
Advertising$2,704--$2,704
Insurance$2,500--$2,500
Other Expenses$1,007--$1,007
Total Functional Expenses$69,898$0$0$69,898
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
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 11

“Work with at risk parent and children who have special needs the tax returns and financilas are and will be presented at the annual board meeting”

Part VI Line 19

“Work with at risk parent and children who have special needs the tax returns and financilas are and will be presented at the annual board meeting our records are available to 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
2015-04-17

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
33

Preparer

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

Additional Explanations

Part III 4A

“Work with at risk parent and children who have special needs”

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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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4YOUTH ADVISORY MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORK WITH AT RISK PARENT AND CHILDREN WHO HAVE SPECIAL NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORK WITH AT RISK PARENT AND CHILDREN WHO HAVE SPECIAL NEEDS THE TAX RETURNS AND FINANCILAS ARE AND WILL BE PRESENTED AT THE ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORK WITH AT RISK PARENT AND CHILDREN WHO HAVE SPECIAL NEEDS THE TAX RETURNS AND FINANCILAS ARE AND WILL BE PRESENTED AT THE ANNUAL BOARD MEETING OUR RECORDS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09169551367
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE OUR YOUTH THE NEXT GENERATION
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0943290591
ReturnHeader/Filer/PhoneNum09169551367
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ReturnHeader/Filer/USAddress/CityNm0MERCED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09164834095
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marjorie Connor
ReturnHeader/ReturnTs02015-05-09T16:49:11Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,460
Liabilities
$8,420
Net assets
$3,040
Revenue
$72,938
Expenses
$69,898
Net income
$3,040
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