Civic Intelligence

Gadsden Wellness Our Future Inc

990 • Fiscal year 2018 • EIN 59-3256305

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

Organization ProfileN A
PO Box 1602Quincy, FL 32353

(850) 627-9651

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,900

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$6,183

Down $20,815 (-77%) from 2017

Net Assets

Down

$6,183

Down $20,815 (-77%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Up

$631,321

Up $154,409 (+32%) from 2017

Expenses

Up

$649,109

Up $191,660 (+42%) from 2017

Net Income

Down

-$17,788

Down $37,251 (-191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2018

Assets$6,183
Liabilities$0
Net Assets$6,183
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

2018

Revenue$631,321
Expenses$649,109
Net Income-$17,788
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$631,321
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.

Children Are Our Future provides residential habilitation services for people with disabilities.Specific training activities includes but not limited to assisting the recipients to acquire, maintain, and improve skills related to activities of daily living.The service focuses on personal hygiene skills, such as bathing and oral hygiene;homemakingskills such food preparation vacuuming, and laundry; and social and adaptive skills that enable the recipient to reside in the community.Behavior focused and intensive behavior residential habilitation may only be provided in APD licensed facilities, Children Are Our Future is an APD licensed facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,998$6,183▼ $20,815
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$26,998$6,183▼ $20,815
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,998$6,183▼ $20,815
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$26,998$6,183▼ $20,815
Total Liabilities and Net Assets / Fund Balance$26,998$6,183▼ $20,815
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie TaylorExecutive DirectorPT$65,900$65,900
Revenue and Support

Revenue Composition

Contributions and Grants
$11,498
Program Service Revenue
$588,823
Investment Income
$0
Other Revenue
$31,000
All Other Contributions
$11,498
Change in Net Assets
$-17,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,465
Other Expenses$293,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,652$57,913$0$289,565
Office Expenses$86,611$22,675$0$109,286
Occupancy$68,716$17,179$0$85,895
Current Officers, Directors, Trustees, and Key Employees$50,000$15,900$0$65,900
Fees for Services Other$29,894$3,115$0$33,009
Other Expenses$21,954$5,489$0$27,443
Insurance$20,618$3,987$0$24,605
Travel$12,088$1,318$0$13,406
Total Functional Expenses$521,533$127,576$0$649,109
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$0$0→ $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
Audit committee
Yes
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, Section A, Line 8B

“Organization did not have stockholders”

Part VI, Section B, Line 11B

“The Executive Director and Associates will review and approve the 990.”

Part VI, Section C, Line 19

“According to Federal Law and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Children Are Our Future Inc
EIN
59-3256305
In Care Of
% Sherrie Taylor
Phone
8506279651
Address
PO Box 1602, Quincy, FL 32353

Signing Officer

Name
Sherrie Taylor
Title
Executive Director
Phone
8502641518
Signed
2019-03-01

Organization Details

Formed
1995
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
57
Volunteers
0

Preparer

Preparer
Chandler Clary
Phone
7026060716
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt031000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289565
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sherrie Taylor
IRS990/PriorPeriodAdjustmentsAmt0-3027
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0Rehabilitation services to People with Disabilities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588823
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt029701
IRS990/PYContributionsGrantsAmt0368505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308428
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0108407
IRS990/PYRevenuesLessExpensesAmt019463
IRS990/PYSalariesCompEmpBnftPaidAmt0119320
IRS990/PYTotalExpensesAmt0457449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476912
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17788
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0619823
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, 31000.00, Rehabilitation services to people with Disabilities|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9246
IRS990ScheduleA/PublicSupportPY170Pct00.00
IRS990ScheduleA/PublicSupportTotal170Amt0380003
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380003
IRS990ScheduleA/TotalSupportAmt0411003
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization did not have stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and Associates will review and approve the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2According to Federal Law and/or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026998
IRS990/TotalAssetsEOYAmt06183
IRS990/TotalAssetsGrp/BOYAmt026998
IRS990/TotalAssetsGrp/EOYAmt06183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011498
IRS990/TotalEmployeeCnt057

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,183
Liabilities
$0
Net assets
$6,183
Revenue
$631,321
Expenses
$649,109
Net income
-$17,788
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