Civic Intelligence

Our Children Our Future Inc. Caring for Our Leaders of Tomorrow

990 • Fiscal year 2013 • EIN 65-0469870

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization Profilewww.ourchildrenourfuturefl.org
1175 NE 125 St33161
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$101,982

Up $1,333 (+1.3%) from 2012

Net Assets

Up

-$1,044

Up $121,666 (+99%) from 2012

Liabilities

Down

$103,026

Down $120,333 (-54%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$676,401

Down $100,087 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2013

Assets$101,982
Liabilities$103,026
Net Assets-$1,044
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$676,401
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$695,515
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

Major Activities

Activity 2
Case management and intervention services to 384 children and families representing 1,233 direct service hours to provide support and linking families with other recommended services necesary for family reunification.
Activity 3
Medical services provided to 180 children with psychiatric evaluation representing 365 direct service hours to determine diagnosis and need for pharmactherapy monitored medication administration.
Filing and Contact Details

Filer

EIN
65-0469870
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IRS990ScheduleO/GeneralExplanation/Explanation2BODY FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3MONITORING AND ENFORCING CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Explanation4PREVIOUSLY, THE ORGANIZATION HAS MONITORED AND ENFORCED COMPLIANCE
IRS990ScheduleO/GeneralExplanation/Explanation5WITH CONFLICT OF INTEREST POLICY THROUGH BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation6AND OTHER OPPORTUNITIES FOR EXCHANGE OF INFORMATION
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IRS990ScheduleO/GeneralExplanation/Explanation10THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation11THE PROCESS INCLUDES COMPARABILITY ANALYSIS WITH SIMILAR LOCAL
IRS990ScheduleO/GeneralExplanation/Explanation12ORGANIZATIONS. THE PROCESS AND DECISION ARE DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation13GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABILITY
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IRS990/TotalReportableCompFromOrg072500
IRS990/TotalRevenueCurrentYear0695515
IRS990/TotalRevenuePriorYear0792008
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0421110
IRS990/TotalRevenue/TotalRevenueColumn0695515
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising0243
IRS990/Travel/ManagementAndGeneral0452
IRS990/Travel/ProgramServices06404
IRS990/Travel/Total07099
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-122710
IRS990/UnrestrictedNetAssets/EOY0-1044
IRS990/UnsecuredNotesLoansPayable/BOY024000
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01994
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0650469870
ReturnHeader/Filer/Name/BusinessNameLine10OUR CHILDREN OUR FUTURE INC
ReturnHeader/Filer/NameControl0OURC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,982
Liabilities
$103,026
Net assets
-$1,044
Revenue
-
Expenses
$676,401
Net income
-
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