Civic Intelligence

Children Are Our Future Inc

EIN 59-3256305 • 501(c)3 • Quincy, FL

Profile

Children Are Our Future provides services for people with disabilities. Specific training activities include but are not limited to assisting the recipients to acquire maintain and improve skills related to activities of daily living.

PO Box 1602Quincy, FL 32353

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.54x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-113%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-56%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$92,755

Down $118,225 (-56%) from 2023

Liabilities

Up

$86,657

Up $34,657 (+67%) from 2023

Net Assets

Down

$6,098

Down $152,882 (-96%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$159,572

Down $361,333 (-69%) from 2023

Expenses

Down

$339,965

Down $41,512 (-11%) from 2023

Net Income

Down

-$180,393

Down $319,821 (-229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2011: $34,785Liabilities 2011: $5,5132011Assets 2012: $35,613Liabilities 2012: $12,7152012Assets 2013: $10,702Liabilities 2013: $5,5442013Assets 2014: $3,359Liabilities 2014: $26,3272014Assets 2015: $53,663Liabilities 2015: $3,066Net Assets 2015: $50,5972015Assets 2016: $8,094Net Assets 2016: $8,0942016Assets 2017: $26,998Liabilities 2017: $0Net Assets 2017: $26,9982017Assets 2018: $6,183Liabilities 2018: $0Net Assets 2018: $6,1832018Assets 2019: $1,153Liabilities 2019: $0Net Assets 2019: $1,1532019Assets 2020: $107,695Liabilities 2020: $0Net Assets 2020: $107,6952020Assets 2021: $368,201Liabilities 2021: $0Net Assets 2021: $368,2012021Assets 2022: $248,340Liabilities 2022: $72,900Net Assets 2022: $175,4402022Assets 2023: $210,980Liabilities 2023: $52,000Net Assets 2023: $158,9802023Assets 2024: $92,755Liabilities 2024: $86,657Net Assets 2024: $6,0982024

Highlighted filing

2024

Assets$92,755
Liabilities$86,657
Net Assets$6,098
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $138,408Expenses 2011: $141,345Net Income 2011: -$2,9372011Revenue 2012: $128,611Expenses 2012: $150,541Net Income 2012: -$21,9302012Revenue 2013: $108,746Expenses 2013: $126,486Net Income 2013: -$17,7402013Revenue 2014: $20,750Expenses 2014: $48,876Net Income 2014: -$28,1262014Revenue 2015: $132,535Expenses 2015: $58,970Net Income 2015: $73,5652015Revenue 2016: $186,802Expenses 2016: $181,745Net Income 2016: $5,0572016Revenue 2017: $476,912Expenses 2017: $457,449Net Income 2017: $19,4632017Revenue 2018: $631,321Expenses 2018: $649,109Net Income 2018: -$17,7882018Revenue 2019: $692,371Expenses 2019: $691,370Net Income 2019: $1,0012019Revenue 2020: $707,103Expenses 2020: $600,561Net Income 2020: $106,5422020Revenue 2021: $538,589Expenses 2021: $277,783Net Income 2021: $260,8062021Revenue 2022: $171,168Expenses 2022: $363,829Net Income 2022: -$192,6612022Revenue 2023: $520,905Expenses 2023: $381,477Net Income 2023: $139,4282023Revenue 2024: $159,572Expenses 2024: $339,965Net Income 2024: -$180,3932024

Highlighted filing

2024

Revenue$159,572
Expenses$339,965
Net Income-$180,393
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,755
Liabilities
$86,657
Net assets
$6,098
Revenue
$159,572
Expenses
$339,965
Net income
-$180,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.87$0.06$1.60$3.40$1.80
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.52$1.59$5.21$3.81$1.39
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.73$1.75$1.71$3.64$1.93
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$5.39$2.78$2.61
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$7.07$6.01$1.07
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$6.92$6.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$6.31$6.49$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$4.77$4.57$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.87$1.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.33$0.59$0.74
2014Summary only. Only limited summary data is available for this year.$0.03$0.26$0.21$0.49$0.28
2013Summary only. Only limited summary data is available for this year.$0.11$0.06$1.09$1.26$0.18
2012Summary only. Only limited summary data is available for this year.$0.36$0.13$1.29$1.51$0.22
2011Summary only. Only limited summary data is available for this year.$0.35$0.06$1.38$1.41$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.1
Gross Receipts
$159,572
Mission and Program Overview

Mission

Children Are Our Future provides services for people with disabilities and senior citizens. We provide an adult day program for senior 55 and older. We provide enrichment activities which include arts and crafts computer technology nutritional education life coping skills and bi-weekly community outings.

Program Services

DescriptionGrantsExpenses
Provided group socialization by taking clients to 90 community outings$0$34,950
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrie TaylorExecutive DirectorPT$34,100-$34,100
Filing and Contact Details

Filer

Filer Name
Children Are Our Future Inc
EIN
59-3256305
Address
PO Box 1602, Quincy, FL 32353

Signing Officer

Name
Sherrie Taylor
Title
Sherrie Taylor
Phone
8502641518
Signed
2025-10-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Director Fees, $1200| Insurance, $14340| Operations - direct client serives, $50778| Staff Development & Other Costs, $8363| Travel & Meeting Expenses, $19132| Business Expenses, $22336|”

Part I, line 20

“| Explanation:, Amount:| Received a loan from the Director to float the agency while waiting for next grant approval and funding., $26862| Change in fund balance, $649|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| To record Unrestricted Net Assets, $52000, $86657|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Reporting Liabilities incurred to keep organization afloat between grant cycles., $104000, $86657|”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sherrie Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum08506621021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1602
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Quincy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032353
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0210980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140280
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-180393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030226
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092755
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0159572
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt026862
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06098
IRS990EZ/OccupancyRentUtltsAndMaintAmt060142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherrie Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086657
IRS990EZ/OtherChangesInNetAssetsAmt027511
IRS990EZ/OtherExpensesTotalAmt0116149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Children Are Our Future provides services for people with disabilities and senior citizens. We provide an adult day program for senior 55 and older. We provide enrichment activities which include arts and crafts computer technology nutritional education life coping skills and bi-weekly community outings.
IRS990EZ/PrintingPublicationsPostageAmt01018
IRS990EZ/ProgramServiceRevenueAmt019292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided group socialization by taking clients to 90 community outings
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034950
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0132430
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086657
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0339965
IRS990EZ/TotalProgramServiceExpensesAmt034950
IRS990EZ/TotalRevenueAmt0159572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0208177
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208177
IRS990ScheduleA/TotalSupportAmt0208177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026862
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To cover operating expenses between grant funding cycles
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026862
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sherrie Taylor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director Substantial contributor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt026862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Director Fees, $1200| Insurance, $14340| Operations - direct client serives, $50778| Staff Development & Other Costs, $8363| Travel & Meeting Expenses, $19132| Business Expenses, $22336|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Received a loan from the Director to float the agency while waiting for next grant approval and funding., $26862| Change in fund balance, $649|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| To record Unrestricted Net Assets, $52000, $86657|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Reporting Liabilities incurred to keep organization afloat between grant cycles., $104000, $86657|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherrie Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sherrie Taylor
ReturnHeader/BusinessOfficerGrp/PhoneNum08502641518
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Children Are Our Future Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0593256305
ReturnHeader/Filer/ForeignPhoneNum08506621021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1602
ReturnHeader/Filer/USAddress/CityNm0Quincy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032353
ReturnHeader/ReturnTs02025-10-16T00:50:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.