Civic Intelligence

The Children Are Our Future

EIN 85-0409005 • 501(c)3 • Santa Fe, NM

Profile

Leadership education for children, youth and the adults in their lives.

5 Shannon CourtSanta Fe, NM 87508

www.thechildrenareourfuture.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M 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

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$32,646

Up $6,992 (+27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$32,646

Up $6,992 (+27%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Up

$513,957

Up $126,009 (+32%) from 2023

Expenses

Up

$506,966

Up $114,412 (+29%) from 2023

Net Income

Up

$6,991

Up $11,597 (+252%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2013: $57,259Liabilities 2013: $02013Assets 2014: $69,175Liabilities 2014: $0Net Assets 2014: $69,1752014Assets 2016: $23,060Liabilities 2016: $0Net Assets 2016: $23,0602016Assets 2017: $109,114Liabilities 2017: $0Net Assets 2017: $109,1142017Assets 2018: $26,045Liabilities 2018: $0Net Assets 2018: $26,0452018Assets 2019: $13,562Liabilities 2019: $0Net Assets 2019: $13,5622019Assets 2020: $4,534Liabilities 2020: $0Net Assets 2020: $4,5342020Assets 2021: $44,548Liabilities 2021: $0Net Assets 2021: $44,5482021Assets 2022: $30,260Liabilities 2022: $0Net Assets 2022: $30,2602022Assets 2023: $25,654Liabilities 2023: $0Net Assets 2023: $25,6542023Assets 2024: $32,646Liabilities 2024: $0Net Assets 2024: $32,6462024

Highlighted filing

2024

Assets$32,646
Liabilities$0
Net Assets$32,646
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $177,640Expenses 2013: $130,494Net Income 2013: $47,1462013Revenue 2014: $473,345Expenses 2014: $629,182Net Income 2014: -$155,8372014Revenue 2016: $456,005Expenses 2016: $502,018Net Income 2016: -$46,0132016Revenue 2017: $307,779Expenses 2017: $280,210Net Income 2017: $27,5692017Revenue 2018: $424,894Expenses 2018: $237,963Net Income 2018: $186,9312018Revenue 2019: $329,626Expenses 2019: $316,066Net Income 2019: $13,5602019Revenue 2020: $112,079Expenses 2020: $121,107Net Income 2020: -$9,0282020Revenue 2021: $273,996Expenses 2021: $233,982Net Income 2021: $40,0142021Revenue 2022: $479,170Expenses 2022: $493,458Net Income 2022: -$14,2882022Revenue 2023: $387,948Expenses 2023: $392,554Net Income 2023: -$4,6062023Revenue 2024: $513,957Expenses 2024: $506,966Net Income 2024: $6,9912024

Highlighted filing

2024

Revenue$513,957
Expenses$506,966
Net Income$6,991
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$32,646
Liabilities
$0
Net assets
$32,646
Revenue
$513,957
Expenses
$506,966
Net income
$6,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$5.14$5.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.88$3.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$4.79$4.93$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.74$2.34$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.12$1.21$0.09
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$3.30$3.16$0.14
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$4.25$2.38$1.87
2017Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$3.08$2.80$0.28
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$4.56$5.02$0.46
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$4.73$6.29$1.56
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$1.78$1.30$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$513,957
Mission and Program Overview

Mission

Leadership education for children, youth and the adults in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,654$32,646▲ $6,992
Cap Stk Tr Prin Current Funds$25,654$25,654→ $0
Rtn Earn Endowment Incm Other Fnds$0$6,992▲ $6,992
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$25,654$32,646▲ $6,992
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,654$32,646▲ $6,992
Total Liabilities and Net Assets / Fund Balance$25,654$32,646▲ $6,992
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Terry WilliamsPresidentPT$7,000$7,000

Board Members and Trustees

NameTitle
Maurie LungVice President
April CarneyDirector
Robin WhiteSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,990
Program Service Revenue
$223,967
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,055
Change in Net Assets
$6,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,282
Salaries, Compensation, and Employee Benefits$8,684
Total Fundraising Expense$434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$12,305$0$12,305
Office Expenses-$10,340-$10,340
Current Officers, Directors, Trustees, and Key Employees$5,950$700$350$7,000
Occupancy$654$5,887-$6,541
Fees for Services Accounting-$2,568-$2,568
Advertising$2,106--$2,106
Payroll Taxes$1,432$168$84$1,684
Information Technology-$445-$445
Travel$158--$158
Total Functional Expenses$474,119$32,413$434$506,966
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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 A, Line 2

“Two officers, Terry Williams and Robin White, are sisters.”

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

“Form 990 reviewed by President.”

Form 990, Part VI, Section C, Line 19

“Provided upon request”

Filing and Contact Details

Filer

Filer Name
The Children Are Our Future
EIN
85-0409005
Phone
8316016952
Address
5 Shannon Court, Santa Fe, NM 87508

Signing Officer

Name
Terry Williams
Title
President
Phone
8316016952
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Williams
Formed
1994
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
21

Preparer

Firm
TADAccounting
Address
13725 SW Pohl Rd, Vashon, WA 98070
Preparer
Deanna Gildea
Phone
8669865901
Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112079
IRS990ScheduleA/Total509Grp/TotalAmt01737150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01737150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two officers, Terry Williams and Robin White, are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed by President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provided upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025654
IRS990/TotalAssetsEOYAmt032646
IRS990/TotalAssetsGrp/BOYAmt025654
IRS990/TotalAssetsGrp/EOYAmt032646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289990
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0223967
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0223967
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt0223967
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0158
IRS990/TravelGrp/TotalAmt0158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01840 41st Avenue
IRS990/USAddress/CityNm0Capitola
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095010
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.thechildrenareourfuture.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08316016952
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDREN ARE OUR FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0850409005
ReturnHeader/Filer/PhoneNum08316016952
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Shannon Court
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455562540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TADAccounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013725 SW Pohl Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vashon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA

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