Civic Intelligence

Our Kids First Educational Program

990 • Fiscal year 2021 • EIN 94-3131523

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

Organization ProfileWWW.OURKIDSFIRSTSF.ORG
5854 Mission StreetSan Francisco, CA 94112

(415) 585-1104

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

47th percentile

10%

Higher net margin than 47% 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

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$507,547

Up $117,953 (+30%) from 2020

Net Assets

Up

$436,339

Up $51,899 (+13%) from 2020

Liabilities

Up

$71,208

Up $66,054 (+1282%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Up

$497,725

Up $120,530 (+32%) from 2020

Expenses

Up

$445,826

Up $93,816 (+27%) from 2020

Net Income

Up

$51,899

Up $26,714 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2021

Assets$507,547
Liabilities$71,208
Net Assets$436,339
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$497,725
Expenses$445,826
Net Income$51,899
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.2
Gross Receipts
$497,725
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.

Our Kids First is a non-profit organization 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$234,806$289,427▲ $54,621
Accounts Receivable$33,174$101,946▲ $68,772
Land, Buildings, and Equipment, Net$62,102$51,028▼ $11,074
Total Assets$389,594$507,547▲ $117,953
Other Assets Total$59,512$65,146▲ $5,634
Liabilities
Accounts Payable and Accrued Expenses$5,154$71,208▲ $66,054
Total Liabilities$5,154$71,208▲ $66,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,440$436,339▲ $51,899
Total Liabilities and Net Assets / Fund Balance$389,594$507,547▲ $117,953

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,657$34,378$68,035
Equipment$16,371$24,890$41,261
Buildings$0--
Other Land Buildings$0--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Shawn SurrattPresident
Lucrezia RobertsVice President
Craig JonesSecretary
Kevin TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,376
Program Service Revenue
$17,642
Investment Income
$5,650
Other Revenue
$2,057
All Other Contributions
$85,796
Change in Net Assets
$51,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$497,725
Total Revenue per Form 990
$497,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,666
Other Expenses$206,160
Total Fundraising Expense$6,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,287$45,130$4,805$205,221
Other Expenses$27,811$10,997-$38,809
Occupancy$26,310$2,600$1,090$30,000
Other Employee Benefits$12,937$3,852$436$17,225
Payroll Taxes$12,933$4,287$0$17,220
Fees for Services Accounting$4,319$7,081-$11,400
Depreciation Depletion-$11,074-$11,074
Office Expenses$5,784$1,411$92$7,287
Insurance$1,800$3,420-$5,220
Advertising$5,065--$5,065
Information Technology$3,500--$3,500
Conferences and Meetings$2,897$80-$2,977
Fees for Services Legal$2,000--$2,000
Total Functional Expenses$348,464$90,939$6,423$445,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,826
Total Expenses per Audited Statements$445,826
Total Expenses per Form 990$445,826
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B: LINE 11B

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

FORM 990, PART VI, SECTION B: LINE 12C

“Okf monitors and enforces compliance with the policy”

FORM 990, PART VI, SECTION B: LINE 19

“The 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
5854 MISSION STREET, San Francisco, CA 94112
Doing Business As
Okf

Signing Officer

Name
Jackie
Title
Ed
Signed
2022-08-16
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Jeanpierre Wegem Alabi & Co LLP
Address
150 Executive Park Blvd Ste 4500, San Francisco, CA 94134
Preparer
Micheline Wegem
Phone
4156571500
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01796199
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01796199
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01796199
IRS990ScheduleA/TotalSupportAmt01796199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041261
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0445826
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0497725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050028
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0445826
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0497725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE TAX RETURNS AT THE MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OKF MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX FORMS AND OTHER REPORTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B: LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B: LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B: LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389594
IRS990/TotalAssetsEOYAmt0507547
IRS990/TotalAssetsGrp/BOYAmt0389594
IRS990/TotalAssetsGrp/EOYAmt0507547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472376
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05154
IRS990/TotalLiabilitiesEOYAmt071208
IRS990/TotalLiabilitiesGrp/BOYAmt05154
IRS990/TotalLiabilitiesGrp/EOYAmt071208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017642
IRS990/TotalProgramServiceExpensesAmt0348464
IRS990/TotalProgramServiceRevenueAmt017642
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$507,547
Liabilities
$71,208
Net assets
$436,339
Revenue
$497,725
Expenses
$445,826
Net income
$51,899
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