Civic Intelligence

Mission Kids Community

EIN 83-1478365 • 501(c)3 • San Francisco, CA

Profile

Mission kids provides exceptional bilingual, multicultural, community based early care and education, fostering respect and love of learning, to income diverse families of san francisco.

969 Treat AveSan Francisco, CA 94110

missionkidscac.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

60.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

2nd percentile

-218%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$8,215,926

Down $263,510 (-3.1%) from 2024

Liabilities

Flat

$7,362,288

Flat from 2024

Net Assets

Down

$853,638

Down $263,510 (-24%) from 2024

Revenue

Down

$120,750

Down $80,500 (-40%) from 2024

Expenses

Down

$384,260

Down $1,856 (-0.5%) from 2024

Net Income

Down

-$263,510

Down $78,644 (-43%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2018: $2,811,320Liabilities 2018: $2,297,172Net Assets 2018: $514,1482018Assets 2019: $2,716,142Liabilities 2019: $2,297,172Net Assets 2019: $418,9702019Assets 2020: $10,252,882Liabilities 2020: $8,666,437Net Assets 2020: $1,586,4452020Assets 2021: $9,396,567Liabilities 2021: $7,619,413Net Assets 2021: $1,777,1542021Assets 2022: $8,893,868Liabilities 2022: $7,362,363Net Assets 2022: $1,531,5052022Assets 2023: $8,664,302Liabilities 2023: $7,362,288Net Assets 2023: $1,302,0142023Assets 2024: $8,479,436Liabilities 2024: $7,362,288Net Assets 2024: $1,117,1482024Assets 2025: $8,215,926Liabilities 2025: $7,362,288Net Assets 2025: $853,6382025

Highlighted filing

2025

Assets$8,215,926
Liabilities$7,362,288
Net Assets$853,638

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $572,000Expenses 2018: $57,852Net Income 2018: $514,1482018Revenue 2019: $67Expenses 2019: $95,245Net Income 2019: -$95,1782019Revenue 2020: $1,208,116Expenses 2020: $40,641Net Income 2020: $1,167,4752020Revenue 2021: $414,456Expenses 2021: $223,747Net Income 2021: $190,7092021Revenue 2022: $197,005Expenses 2022: $442,655Net Income 2022: -$245,6502022Revenue 2023: $161,000Expenses 2023: $390,490Net Income 2023: -$229,4902023Revenue 2024: $201,250Expenses 2024: $386,116Net Income 2024: -$184,8662024Revenue 2025: $120,750Expenses 2025: $384,260Net Income 2025: -$263,5102025

Highlighted filing

2025

Revenue$120,750
Expenses$384,260
Net Income-$263,510

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 24, 2026
Return Version
2024v5.5
Gross Receipts
$120,750
Mission and Program Overview

Mission

Mission kids provides exceptional bilingual, multicultural, community based early care and education, fostering respect and love of learning, to income diverse families of san francisco.

The specific charitable purpose for which the corporation is organized is to exclusively benefit and support mission kids, a california nonprofit public benefit corporation, which operates a licensed preschool in the mission district of san francisco, california serving all types of families, and operating in accordance with 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,116,368$7,952,970▼ $163,398
Rtn Earn Endowment Incm Other Fnds$1,117,148$853,638▼ $263,510
Intangible Assets$176,306$156,214▼ $20,092
Cash and Non-Interest-Bearing Accounts$186,762$106,742▼ $80,020
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,479,436$8,215,926▼ $263,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,333,200$7,333,200→ $0
Other Liabilities$29,088$29,088→ $0
Total Liabilities$7,362,288$7,362,288→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,117,148$853,638▼ $263,510
Total Liabilities and Net Assets / Fund Balance$8,479,436$8,215,926▼ $263,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,241,414$748,965$5,990,379
Land$2,711,556-$2,711,556
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christina Maluenda MarchielDirector
Heather LubeckDirector
Jesse KaplanChief Executive Officer
Teresa ShellyChief Financial Officer
Bradford ToulminSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,750
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-263,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,347
Revenue Not Reported on Financial Statements
$-333,597
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-333,597
Total Revenue per Audited Statements
$454,347
Total Revenue per Form 990
$120,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$183,490--$183,490
Interest$174,530--$174,530
Other Expenses$100--$100
Total Functional Expenses$384,260$0$0$384,260

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Interest Payable$29,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 8B

N/A

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

A copy of form 990 was provided to the organization's governing body before it was filed.

Form 990, Part VI, Section C, Line 19

The corporation is making disclosures available to the public upon request

Filing and Contact Details

Filer

Filer Name
Mission Kids Community
EIN
83-1478365
Phone
4159709027
Address
969 TREAT AVE, SAN FRANCISCO, CA 94110

Signing Officer

Name
Christina Maluenda Marchiel
Title
Director
Phone
4159709027
Signed
2026-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Maluenda Marchi
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
601 SW 2ND AVE SUITE 1150, PORTLAND, OR 97204
Preparer
Nicolo Pinoli
Phone
5038212700
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Book/tax adjustment - lease income -293,347. Book/tax adjustment - deferred revenue - lease income -40,250.

Raw XML Appendix371 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
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