Civic Intelligence

Our Children Our Future Inc

EIN 65-0469870 • 501(c)3 • Hollywood, FL

Profile

To provide mental health services for At-Risk children and families from diverse cultural backgrounds that will empower them to become productive members of their communities

450 N Park Road Apt 600Hollywood, FL 33021

www.ourchildrenourfuturefl.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

98th percentile

302%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$384,885

Down $185,881 (-33%) from 2023

Liabilities

Down

$25,048

Down $108,285 (-81%) from 2023

Net Assets

Down

$359,837

Down $77,596 (-18%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$867,582

Down $394,889 (-31%) from 2023

Expenses

Up

$945,178

Up $48,082 (+5.4%) from 2023

Net Income

Down

-$77,596

Down $442,971 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $112,600Liabilities 2011: $250,835Net Assets 2011: -$138,2352011Assets 2012: $100,649Liabilities 2012: $223,359Net Assets 2012: -$122,7102012Assets 2013: $101,982Liabilities 2013: $103,026Net Assets 2013: -$1,0442013Assets 2014: $64,877Liabilities 2014: $108,618Net Assets 2014: -$43,7412014Assets 2015: $207,443Liabilities 2015: $156,273Net Assets 2015: $51,1702015Assets 2016: $144,523Liabilities 2016: $134,463Net Assets 2016: $10,0602016Assets 2017: $138,163Liabilities 2017: $133,208Net Assets 2017: $4,9552017Assets 2018: $116,552Liabilities 2018: $86,110Net Assets 2018: $30,4422018Assets 2019: $88,760Liabilities 2019: $71,272Net Assets 2019: $17,4882019Assets 2020: $113,106Liabilities 2020: $102,723Net Assets 2020: $10,3832020Assets 2021: $157,919Liabilities 2021: $143,892Net Assets 2021: $14,0272021Assets 2022: $142,100Liabilities 2022: $69,753Net Assets 2022: $72,3472022Assets 2023: $570,766Liabilities 2023: $133,333Net Assets 2023: $437,4332023Assets 2024: $384,885Liabilities 2024: $25,048Net Assets 2024: $359,8372024

Highlighted filing

2024

Assets$384,885
Liabilities$25,048
Net Assets$359,837
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $792,173Expenses 2011: $840,651Net Income 2011: -$48,4782011Revenue 2012: $792,008Expenses 2012: $776,488Net Income 2012: $15,5202012Expenses 2013: $676,4012013Revenue 2014: $509,982Expenses 2014: $552,679Net Income 2014: -$42,6972014Revenue 2015: $586,301Expenses 2015: $491,390Net Income 2015: $94,9112015Revenue 2016: $615,325Expenses 2016: $618,811Net Income 2016: -$3,4862016Revenue 2017: $652,189Expenses 2017: $657,294Net Income 2017: -$5,1052017Revenue 2018: $741,553Expenses 2018: $716,066Net Income 2018: $25,4872018Revenue 2019: $645,789Expenses 2019: $658,743Net Income 2019: -$12,9542019Revenue 2020: $549,484Expenses 2020: $556,589Net Income 2020: -$7,1052020Revenue 2021: $820,816Expenses 2021: $870,989Net Income 2021: -$50,1732021Revenue 2022: $1,027,283Expenses 2022: $968,963Net Income 2022: $58,3202022Revenue 2023: $1,262,471Expenses 2023: $897,096Net Income 2023: $365,3752023Revenue 2024: $867,582Expenses 2024: $945,178Net Income 2024: -$77,5962024

Highlighted filing

2024

Revenue$867,582
Expenses$945,178
Net Income-$77,596
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$384,885
Liabilities
$25,048
Net assets
$359,837
Revenue
$867,582
Expenses
$945,178
Net income
-$77,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.87$0.95$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$1.26$0.90$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$1.03$0.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.01$0.82$0.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.55$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.65$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.74$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.00$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.62$0.62$0.00
2015Summary only. Only limited summary data is available for this year.$0.21$0.16$0.05$0.59$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.04$0.51$0.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$0.68
2012Summary only. Only limited summary data is available for this year.$0.10$0.22$0.12$0.79$0.78$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.25$0.14$0.79$0.84$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$867,582
Mission and Program Overview

Mission

To provide mental health services for At-Risk children and families from diverse cultural backgrounds that will empower them to become productive members of their communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$154,948-
Accounts Receivable$513,822$129,159▼ $384,663
Cash and Non-Interest-Bearing Accounts$2,229$84,268▲ $82,039
Prepaid Expenses and Deferred Charges$9,807$6,245▼ $3,562
Land, Buildings, and Equipment, Net-$4,263-
Total Assets$570,766$384,885▼ $185,881
Other Assets Total$44,908$6,002▼ $38,906
Liabilities
Other Liabilities$53,507$19,509▼ $33,998
Accounts Payable and Accrued Expenses$79,826$5,539▼ $74,287
Total Liabilities$133,333$25,048▼ $108,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,433$359,837▼ $77,596
Total Net Assets Fund Balance$437,433$359,837▼ $77,596
Total Liabilities and Net Assets / Fund Balance$570,766$384,885▼ $185,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,263$23,047$27,310
Other Securities$154,948--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Toula ZoulasCEOFT$25,887$25,887

Board Members and Trustees

NameTitle
Michelle Jean-gillesPresident
Julieta MurrayDirector
Marie Goodrum-johnsonDirector
Sebastian De-mingoDirector
Daiana MoggioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$629,123
Program Service Revenue
$233,154
Investment Income
$4,979
Other Revenue
$326
All Other Contributions
$423
Change in Net Assets
$-77,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,582
Total Revenue per Audited Statements
$867,582
Total Revenue per Form 990
$867,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,234
Other Expenses$214,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,742$75,492-$730,234
Office Expenses$87,984$15,826-$103,810
Occupancy$34,700$39,101-$73,801
Insurance$10,820$2,905-$13,725
Fees for Services Other$6,760$1,865-$8,625
Other Expenses$3,626$384-$4,010
Travel-$447-$447
Interest-$174-$174
Total Functional Expenses$808,984$136,194$0$945,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$945,178
Total Expenses per Audited Statements$945,178
Total Expenses per Form 990$945,178
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$19,509
Operating Lease Liability-
Other Current Liabilities-
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the organizations governing body for review and approval prior to filing”

Form 990, Part VI, Section B, Line 12C

“The organization uses a disclosure form , requiring directors and staff to disclose potential conflicts of interest in writing”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the salary of the executive director. This annual process includes comparability analysis with similar organizations. The process and decisions are documented”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Our Children Our Future Inc
EIN
65-0469870
Phone
9549297515
Address
450 N PARK ROAD APT 600, Hollywood, FL 33021

Signing Officer

Name
Toula Zoulas
Title
CEO
Phone
9549297515
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toula Zoulas
Formed
1994
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD STE 101, COOPER CITY, FL 33024
Preparer
Roby J Thomas
Phone
9544357272
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES A DISCLOSURE FORM , REQUIRING DIRECTORS AND STAFF TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. THIS ANNUAL PROCESS INCLUDES COMPARABILITY ANALYSIS WITH SIMILAR ORGANIZATIONS. THE PROCESS AND DECISIONS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808984
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384885
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IRS990/TravelGrp/TotalAmt0447
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 N PARK ROAD STE 600
IRS990/USAddress/CityNm0HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033021
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.ourchildrenourfuturefl.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOULA ZOULAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09549297515
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR CHILDREN OUR FUTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0650469870
ReturnHeader/Filer/PhoneNum09549297515
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 N PARK ROAD APT 600
ReturnHeader/Filer/USAddress/CityNm0Hollywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753125446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09710 STIRLING RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033024
ReturnHeader/PreparerPersonGrp/PhoneNum09544357272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBY J THOMAS
ReturnHeader/ReturnTs02025-03-12T05:46:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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