Civic Intelligence

Mission Kids Community

990 • Fiscal year 2021 • EIN 83-1478365

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 14, 2022

Organization ProfileMISSIONKIDSCAC.ORG
969 Treat AveSan Francisco, CA 94110

(415) 970-9027

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

18.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

8th percentile

-8.4%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$9,396,567

Down $856,315 (-8.4%) from 2020

Net Assets

Up

$1,777,154

Up $190,709 (+12%) from 2020

Liabilities

Down

$7,619,413

Down $1,047,024 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin85th percentile

Revenue

Down

$414,456

Down $793,660 (-66%) from 2020

Expenses

Up

$223,747

Up $183,106 (+451%) from 2020

Net Income

Down

$190,709

Down $976,766 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2021

Assets$9,396,567
Liabilities$7,619,413
Net Assets$1,777,154
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

2021

Revenue$414,456
Expenses$223,747
Net Income$190,709
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.2
Gross Receipts
$414,456
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$2,711,556$8,606,561▲ $5,895,005
Rtn Earn Endowment Incm Other Fnds$1,586,445$1,777,154▲ $190,709
Cash and Non-Interest-Bearing Accounts$3,296,308$553,424▼ $2,742,884
Intangible Assets$256,670$236,582▼ $20,088
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,252,882$9,396,567▼ $856,315
Other Assets Total$3,988,348$0▼ $3,988,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,333,200$7,333,200→ $0
Accounts Payable and Accrued Expenses$1,304,149$257,125▼ $1,047,024
Other Liabilities$29,088$29,088→ $0
Total Liabilities$8,666,437$7,619,413▼ $1,047,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,586,445$1,777,154▲ $190,709
Total Liabilities and Net Assets / Fund Balance$10,252,882$9,396,567▼ $856,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,895,005$95,374$5,990,379
Land$2,711,556-$2,711,556
Compensation and Service Providers
Top Officer Pay22nd percentile

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
$274,090
Program Service Revenue
$140,366
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$190,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,466
Revenue Not Reported on Financial Statements
$-220,010
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-220,010
Total Revenue per Audited Statements
$634,466
Total Revenue per Form 990
$414,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,747
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$115,462--$115,462
Interest$98,980--$98,980
Other Expenses$1,039--$1,039
Total Functional Expenses$223,747$0$0$223,747

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
Title
Director
Phone
4159709027
Signed
2022-06-14
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
1000 SW BROADWAY SUITE 1680, PORTLAND, OR 97205
Preparer
Nicolo Pinoli
Phone
5038212700
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax adjustment - lease income”

Raw XML Appendix386 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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0MISSION KIDS PROVIDES EXCEPTIONAL BILINGUAL, MULTICULTURAL, COMMUNITY BASED EARLY CARE AND EDUCATION, FOSTERING RESPECT AND LOW OF LEARNING, TO INCOME DIVERSE FAMILIES OF SAN FRANCISCO.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX ADJUSTMENT - LEASE INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION IS MAKING DISCLOSURES AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxPeriodEndDt02021-08-31
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
$9,396,567
Liabilities
$7,619,413
Net assets
$1,777,154
Revenue
$414,456
Expenses
$223,747
Net income
$190,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.22$7.36$0.85$0.12$0.38$0.26
2024Detailed filing. Detailed filing data is available for this year.$8.48$7.36$1.12$0.20$0.39$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.66$7.36$1.30$0.16$0.39$0.23
2022Detailed filing. Detailed filing data is available for this year.$8.89$7.36$1.53$0.20$0.44$0.25
2021Detailed filing. Detailed filing data is available for this year.$9.40$7.62$1.78$0.41$0.22$0.19
2020Detailed filing. Detailed filing data is available for this year.$10.3$8.67$1.59$1.21$0.04$1.17
2019Summary only. Only limited summary data is available for this year.$2.72$2.30$0.42$0.00$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.81$2.30$0.51$0.57$0.06$0.51