Civic Intelligence

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

990 • Fiscal year 2021 • EIN 65-0469870

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2021

Organization Profilewww.ourchildrenourfuturefl.org
450 North Park Road Suite 600Hollywood, FL 33021

(954) 929-7515

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.1%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

49%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$157,919

Up $44,813 (+40%) from 2020

Net Assets

Up

$14,027

Up $3,644 (+35%) from 2020

Liabilities

Up

$143,892

Up $41,169 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Up

$820,816

Up $271,332 (+49%) from 2020

Expenses

Up

$870,989

Up $314,400 (+56%) from 2020

Net Income

Down

-$50,173

Down $43,068 (-606%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$157,919
Liabilities$143,892
Net Assets$14,027
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$820,816
Expenses$870,989
Net Income-$50,173
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2021
Return Version
2020v4.0
Gross Receipts
$820,816
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
Accounts Receivable$28,262$142,044▲ $113,782
Loans From Officers Directors-$69,829-
Cash and Non-Interest-Bearing Accounts$80,861$9,873▼ $70,988
Total Assets$113,106$157,919▲ $44,813
Other Assets Total$3,983$6,002▲ $2,019
Liabilities
Accounts Payable and Accrued Expenses$17,230$57,785▲ $40,555
Other Liabilities$85,493$16,278▼ $69,215
Total Liabilities$102,723$143,892▲ $41,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,383$14,027▲ $3,644
Total Net Assets Fund Balance$10,383$14,027▲ $3,644
Total Liabilities and Net Assets / Fund Balance$113,106$157,919▲ $44,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,350$22,350
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ann BrooksBoard Member
Jerry BreslinBoard Member
Julieta MurrayBoard Member
Peta-gaye EdwardsBoard Member
Richard BaronBoard Member
Marie Goodrum-johnsonBoard Memebe
Revenue and Support

Revenue Composition

Contributions and Grants
$820,816
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-50,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,816
Total Revenue per Audited Statements
$820,816
Total Revenue per Form 990
$820,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,645
Other Expenses$393,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,018--$426,018
Occupancy$65,905--$65,905
Payroll Taxes$34,202--$34,202
Office Expenses$19,175--$19,175
Advertising$18,179--$18,179
Other Employee Benefits$17,425--$17,425
Other Expenses$12,040--$12,040
Conferences and Meetings$11,170--$11,170
Insurance$7,247--$7,247
All Other Expenses$1,290--$1,290
Interest$970--$970
Total Functional Expenses$870,989$0$0$870,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$870,989
Total Expenses per Audited Statements$870,989
Total Expenses per Form 990$870,989
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$69,829-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Td Bank Line of Credit$16,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“The organization's 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 NORTH PARK ROAD SUITE 600, HOLLYWOOD, FL 33021

Signing Officer

Name
Veronica V James
Title
Executive Director
Phone
9549297515
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica V James
Formed
1994
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
ARIE A TAYKAN & COMPANY CPA'S
Address
210 N UNIVERSITY DRIVE STE 200, CORAL SPRINGS, FL 33071-7339
Preparer
Arie a Taykan
Phone
9547229250
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp loan forgiveness 63,493”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S 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 WRIITING
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 ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN FORGIVENESS 63,493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0157919
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IRS990/TotalContributionsAmt0820816
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870989
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0143892
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IRS990/TotalProgramServiceExpensesAmt0870989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820816
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 NORTH PARK ROAD SUITE 600
IRS990/USAddress/CityNm0HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033021
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA V JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549297515
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR CHILDREN OUR FUTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0650469870
ReturnHeader/Filer/PhoneNum09549297515
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 NORTH PARK ROAD SUITE 600
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650377289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARIE A TAYKAN & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 N UNIVERSITY DRIVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330717339
ReturnHeader/PreparerPersonGrp/PhoneNum09547229250
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIE A TAYKAN
ReturnHeader/ReturnTs02022-04-26T10:00:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERONICA V
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,919
Liabilities
$143,892
Net assets
$14,027
Revenue
$820,816
Expenses
$870,989
Net income
-$50,173
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