Civic Intelligence

Children of Inmates Inc

EIN 27-4446519 • 501(c)3 • Hallandale, FL

Profile

The organization mission is to interrupt intergenerational incarceration and to provide opportunities for children with incarcerated parents to receive the support they need to develop into healthy productive and successful members of society.

1835 E Hallandale Beach Blvd 387Hallandale, FL 33009

www.childrenofinmates.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$43,918

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$493,588

Up $140,856 (+40%) from 2022

Liabilities

Down

$159,572

Down $30,848 (-16%) from 2022

Net Assets

Up

$334,016

Up $171,704 (+106%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

Up

$1,863,895

Up $417,550 (+29%) from 2022

Expenses

Up

$1,727,601

Up $327,733 (+23%) from 2022

Net Income

Up

$136,294

Up $89,817 (+193%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $99,394Liabilities 2013: $91,880Net Assets 2013: $7,5142013Assets 2014: $184,955Liabilities 2014: $139,855Net Assets 2014: $45,1002014Assets 2017: $371,203Liabilities 2017: $402,878Net Assets 2017: -$31,6752017Assets 2019: $371,393Liabilities 2019: $241,287Net Assets 2019: $130,1062019Assets 2020: $259,789Liabilities 2020: $279,130Net Assets 2020: -$19,3412020Assets 2021: $210,921Liabilities 2021: $95,086Net Assets 2021: $115,8352021Assets 2022: $352,732Liabilities 2022: $190,420Net Assets 2022: $162,3122022Assets 2024: $493,588Liabilities 2024: $159,572Net Assets 2024: $334,0162024

Highlighted filing

2024

Assets$493,588
Liabilities$159,572
Net Assets$334,016
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $255,513Expenses 2013: $243,254Net Income 2013: $12,2592013Revenue 2014: $850,082Expenses 2014: $812,496Net Income 2014: $37,5862014Revenue 2017: $1,616,806Expenses 2017: $1,653,292Net Income 2017: -$36,4862017Revenue 2019: $1,945,677Expenses 2019: $1,895,611Net Income 2019: $50,0662019Revenue 2020: $1,876,712Expenses 2020: $2,018,136Net Income 2020: -$141,4242020Revenue 2021: $1,633,354Expenses 2021: $1,498,178Net Income 2021: $135,1762021Revenue 2022: $1,446,345Expenses 2022: $1,399,868Net Income 2022: $46,4772022Revenue 2024: $1,863,895Expenses 2024: $1,727,601Net Income 2024: $136,2942024

Highlighted filing

2024

Revenue$1,863,895
Expenses$1,727,601
Net Income$136,294
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$493,588
Liabilities
$159,572
Net assets
$334,016
Revenue
$1,863,895
Expenses
$1,727,601
Net income
$136,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.16$0.33$1.86$1.73$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.19$0.16$1.45$1.40$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.12$1.63$1.50$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.28$0.02$1.88$2.02$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.24$0.13$1.95$1.90$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.40$0.03$1.62$1.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.05$0.85$0.81$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.26$0.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.1
Gross Receipts
$1,863,895
Mission and Program Overview

Mission

The organization was founded to assist and support children and families with incarcerated parents significant caregivers. It facilitates child-oriented bonding activities provides wrap-around care coordination and conducts advocacy efforts to raise awareness of the challenges for children with incarcerated parents.

The organization was founded to assist and support children and families with incarcerated parents or significant caregivers. Children of Inmates facilitates child-oriented bonding activities provides wrap around care coordination and conducts advocacy efforts to raise awareness of the challenges for children with incarcerated parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$316,701▲ $316,701
Accounts Receivable$322,271$87,399▼ $234,872
Cash and Non-Interest-Bearing Accounts$28,372$77,310▲ $48,938
Loans From Officers Directors$28,300$28,300→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$362,821$493,588▲ $130,767
Other Assets Total$12,178$12,178→ $0
Liabilities
Accounts Payable and Accrued Expenses$177,901$131,272▼ $46,629
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$206,201$159,572▼ $46,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,620$334,016▲ $177,396
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$156,620$334,016▲ $177,396
Total Liabilities and Net Assets / Fund Balance$362,821$493,588▲ $130,767
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Shellie SolomonPresidentPT$43,918$43,918

Board Members and Trustees

NameTitle
Dr Craig UchidaDirector
Mr William Riley WaughDirector
Ms Esther FarmerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,705
Program Service Revenue
$106,110
Investment Income
$0
Other Revenue
$149,080
All Other Contributions
$73,510
Change in Net Assets
$136,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,863,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,863,895
Total Revenue per Form 990
$1,863,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,261,226
Other Expenses$466,375
Total Fundraising Expense$4,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,027$109,781$0$937,808
Other Employee Benefits$161,492$39,106$0$200,598
Travel$125,011$603$0$125,614
Occupancy$74,386$9,810$0$84,196
Payroll Taxes$69,260$9,306$336$78,902
Current Officers, Directors, Trustees, and Key Employees$30,742$8,784$4,392$43,918
Insurance$2,680$15,748$0$18,428
Office Expenses$11,949$2,551$0$14,500
Other Expenses$145$10,893$0$11,038
Interest$0$10,981$0$10,981
Fees for Services Other$6,000$2,726$0$8,726
Advertising$873$1,037$0$1,910
Conferences and Meetings$915$0$0$915
Total Functional Expenses$1,495,940$226,933$4,728$1,727,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,727,601
Total Expenses per Audited Statements$1,727,601
Total Expenses per Form 990$1,727,601
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,300$28,300→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Part VI, Line 2

“Part VI. Line 2: A board member Dr. Craig Uchida and the organizations non-voting president Dr. Shellie Solomon are joint owner of a for-profit company.”

Part VI, Line 11A

“The board reviews the 990. Upon final review and approval from the board the 990 return processed and filed”

Part VI, Line 12C

“Part VI Line 12C: Conflict of interest policies are enforced annually through the signing of conflict of interest statement by officers directors and key employees.”

Part VI, Line 15

“The compensation policies are reviewed annually to ensure all compensation is comparable to industry standards.”

Part VI, Line 19

“Part VI. Line 19; Children of Inmates Inc. made its governing documents conflict of interest policy and financial statement available during the year as part of the submission to request for proposals and in funder desk audit upon request.”

Part VIII Line 11

“| Explanation:| The agency received a refund of $149,080 in 2024 from the IRS Employee Retention Credit ERC.”

Filing and Contact Details

Filer

Filer Name
Children of Inmates Inc
EIN
27-4446519
Phone
7867815141
Address
1835 E Hallandale Beach Blvd 387, Hallandale, FL 33009

Signing Officer

Name
Shellie E Solomon
Title
President
Phone
7867815141
Signed
2025-11-08

Organization Details

Principal Officer
Shellie Solomon
Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
25
Volunteers
0
Raw XML AppendixShowing 400 of 637 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/PrincipalOfficerNm0Shellie Solomon
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