Civic Intelligence

Our Kids First Educational Program

EIN 94-3131523 • 501(c)3 • San Francisco, CA

Profile

Our kids first is committed to providing academic, social, and cultural enrichment to young people by educating and preparing them to be successful, independent and responsible members and leaders of society.

5845 Mission StreetSan Francisco, CA 94112-4017

www.ourkidsfirstsf.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

7th percentile

-179%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$96,438

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 88.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$339,942

Down $231,038 (-40%) from 2024

Liabilities

Down

$13,621

Down $37,276 (-73%) from 2024

Net Assets

Down

$326,321

Down $193,762 (-37%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$108,690

Down $263,941 (-71%) from 2024

Expenses

Down

$303,319

Down $62,148 (-17%) from 2024

Net Income

Down

-$194,629

Down $201,793 (-2817%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $76,375Liabilities 2011: $1,444Net Assets 2011: $74,9312011Assets 2012: $125,994Liabilities 2012: $4,750Net Assets 2012: $121,2442012Assets 2013: $187,835Liabilities 2013: $9,531Net Assets 2013: $178,3042013Assets 2014: $224,328Liabilities 2014: $2,576Net Assets 2014: $221,7522014Assets 2015: $246,588Liabilities 2015: $5,668Net Assets 2015: $240,9202015Assets 2016: $286,509Liabilities 2016: $10,463Net Assets 2016: $276,0462016Assets 2017: $300,792Liabilities 2017: $3,910Net Assets 2017: $296,8822017Assets 2018: $314,653Liabilities 2018: $6,071Net Assets 2018: $308,5822018Assets 2019: $367,856Liabilities 2019: $8,602Net Assets 2019: $359,2542019Assets 2020: $389,594Liabilities 2020: $5,154Net Assets 2020: $384,4402020Assets 2021: $507,547Liabilities 2021: $71,208Net Assets 2021: $436,3392021Assets 2022: $400,918Liabilities 2022: $15,131Net Assets 2022: $385,7872022Assets 2023: $531,027Liabilities 2023: $18,108Net Assets 2023: $512,9192023Assets 2024: $570,980Liabilities 2024: $50,897Net Assets 2024: $520,0832024Assets 2025: $339,942Liabilities 2025: $13,621Net Assets 2025: $326,3212025

Highlighted filing

2025

Assets$339,942
Liabilities$13,621
Net Assets$326,321
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $290,233Expenses 2011: $222,545Net Income 2011: $67,6882011Revenue 2012: $265,227Expenses 2012: $218,915Net Income 2012: $46,3122012Revenue 2013: $258,337Expenses 2013: $201,277Net Income 2013: $57,0602013Revenue 2014: $261,054Expenses 2014: $217,606Net Income 2014: $43,4482014Revenue 2015: $256,602Expenses 2015: $237,434Net Income 2015: $19,1682015Revenue 2016: $329,546Expenses 2016: $294,246Net Income 2016: $35,3002016Revenue 2017: $327,909Expenses 2017: $312,191Net Income 2017: $15,7182017Revenue 2018: $327,603Expenses 2018: $316,877Net Income 2018: $10,7262018Revenue 2019: $377,892Expenses 2019: $327,008Net Income 2019: $50,8842019Revenue 2020: $377,195Expenses 2020: $352,010Net Income 2020: $25,1852020Revenue 2021: $497,725Expenses 2021: $445,826Net Income 2021: $51,8992021Revenue 2022: $381,757Expenses 2022: $432,310Net Income 2022: -$50,5532022Revenue 2023: $454,092Expenses 2023: $330,939Net Income 2023: $123,1532023Revenue 2024: $372,631Expenses 2024: $365,467Net Income 2024: $7,1642024Revenue 2025: $108,690Expenses 2025: $303,319Net Income 2025: -$194,6292025

Highlighted filing

2025

Revenue$108,690
Expenses$303,319
Net Income-$194,629
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,942
Liabilities
$13,621
Net assets
$326,321
Revenue
$108,690
Expenses
$303,319
Net income
-$194,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$0.14$3.26$1.09$3.03$1.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.51$5.20$3.73$3.65$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.18$5.13$4.54$3.31$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.15$3.86$3.82$4.32$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.71$4.36$4.98$4.46$0.52
2020Summary only. Only limited summary data is available for this year.$3.90$0.05$3.84$3.77$3.52$0.25
2019Summary only. Only limited summary data is available for this year.$3.68$0.09$3.59$3.78$3.27$0.51
2018Summary only. Only limited summary data is available for this year.$3.15$0.06$3.09$3.28$3.17$0.11
2017Summary only. Only limited summary data is available for this year.$3.01$0.04$2.97$3.28$3.12$0.16
2016Summary only. Only limited summary data is available for this year.$2.87$0.10$2.76$3.30$2.94$0.35
2015Summary only. Only limited summary data is available for this year.$2.47$0.06$2.41$2.57$2.37$0.19
2014Summary only. Only limited summary data is available for this year.$2.24$0.03$2.22$2.61$2.18$0.43
2013Summary only. Only limited summary data is available for this year.$1.88$0.10$1.78$2.58$2.01$0.57
2012Summary only. Only limited summary data is available for this year.$1.26$0.05$1.21$2.65$2.19$0.46
2011Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$2.90$2.23$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.0
Gross Receipts
$108,690
Mission and Program Overview

Mission

Our kids first is committed to providing academic, social, and cultural enrichment to young people by educating and preparing them to be successful, independent and responsible members and leaders of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,208$136,037▼ $205,171
Savings and Temporary Cash Investments-$104,577-
Investments in Publicly Traded Securities$64,905$70,654▲ $5,749
Land, Buildings, and Equipment, Net$34,868$27,575▼ $7,293
Accounts Receivable$129,999$1,099▼ $128,900
Total Assets$570,980$339,942▼ $231,038
Liabilities
Accounts Payable and Accrued Expenses$46,220$8,944▼ $37,276
Other Liabilities$4,677$4,677→ $0
Total Liabilities$50,897$13,621▼ $37,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,083$326,321▼ $193,762
Total Net Assets Fund Balance$520,083$326,321▼ $193,762
Total Liabilities and Net Assets / Fund Balance$570,980$339,942▼ $231,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,656$53,010-
Leasehold Improvements$16,919$51,116-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn ManionExecutive DiFT$96,438$96,438

Board Members and Trustees

NameTitle
Shawn SurrattPresident
Craig JonesSecretary
Kevin TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,971
Program Service Revenue
$39,788
Investment Income
$4,931
Other Revenue
$0
All Other Contributions
$63,971
Change in Net Assets
$-194,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,042
Other Expenses$79,277
Total Fundraising Expense$616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,666$18,917-$94,583
Other Salaries and Wages$93,713--$93,713
Occupancy$28,634$2,745$608$31,987
Other Employee Benefits$18,577$630-$19,207
Fees for Services Accounting$4,080$12,900-$16,980
Payroll Taxes$14,910$1,629-$16,539
Travel$8,366--$8,366
Depreciation Depletion$7,293--$7,293
Other Expenses$6,849--$6,849
Insurance$2,856--$2,856
Office Expenses$840$1,825-$2,665
Information Technology$1,651$33$8$1,692
Fees for Services Legal$218$109-$327
Conferences and Meetings$262--$262
Total Functional Expenses$263,915$38,788$616$303,319
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
Payroll Tax Payable$3,177
Tuition Deposit Payable$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The board of directors review the tax returns prior to filing”

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

“Our kids first monitors and enforce compliance with the policy”

Form 990, Page 6, Part VI, Line 19

“Tax forms and other reports are available upon request”

Filing and Contact Details

Filer

Filer Name
Our Kids First Educational Program
EIN
94-3131523
Phone
4155851104
Address
5845 MISSION STREET, SAN FRANCISCO, CA 94112-4017

Signing Officer

Name
Jacquelyn Manion
Title
Executive Director
Phone
4155851104
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Manion
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
3

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
Raw XML Appendix362 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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE DETERMINATION LETTER ISSUED BY IRS REPORTS THAT THE AGENCY STATUS WAS APPROVED UNDER CODE SECTION 509(A)(2). HOWEVER THE AGENCY'S BUSINESS MODEL CORRESPONDS WITH CODE SECTION 170(B)(1)(A)(VI) AS THE MAJORITY OF THEIR INCOME IS FROM CHARITABLE CONTRIBUTIONS. AS SUCH, THE AGENCY HAS COMPLETED SCHEDULE A PART II FOR THE LAST SEVEN YEARS AND CONTINUED THAT PRACTICE WITH THIS FILING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347824
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175936
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt053010
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051116
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt068035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027575
IRS990ScheduleD/TotalLiabilityAmt04677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE TAX RETURNS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR KIDS FIRST MONITORS AND ENFORCE COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX FORMS AND OTHER REPORTS ARE AVAILABLE UPON REQUEST
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 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0339942
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IRS990/TotalContributionsAmt063971
IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303319
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt013621
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IRS990/TotalLiabilitiesGrp/EOYAmt013621
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326321
IRS990/TotalProgramServiceExpensesAmt0263915
IRS990/TotalProgramServiceRevenueAmt039788
IRS990/TotalReportableCompFromOrgAmt096438
IRS990/TotalRevenueGrp/ExclusionAmt04931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108690
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339942
IRS990/TravelGrp/ProgramServicesAmt08366
IRS990/TravelGrp/TotalAmt08366
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05845 MISSION STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941124017
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.OURKIDSFIRSTSF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN MANION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04155851104
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR KIDS FIRST EDUCATIONAL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0OURK
ReturnHeader/Filer/EIN0943131523
ReturnHeader/Filer/PhoneNum04155851104
ReturnHeader/Filer/USAddress/AddressLine1Txt05845 MISSION STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941124017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE- AVE PMB 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094602
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-05T15:42:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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