Civic Intelligence

Our Kids First Educational Program

990 • Fiscal year 2024 • EIN 94-3131523

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 20, 2024

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

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

58th percentile

7.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$570,980

Up $39,953 (+7.5%) from 2023

Net Assets

Up

$520,083

Up $7,164 (+1.4%) from 2023

Liabilities

Up

$50,897

Up $32,789 (+181%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Down

$372,631

Down $81,461 (-18%) from 2023

Expenses

Up

$365,467

Up $34,528 (+10%) from 2023

Net Income

Down

$7,164

Down $115,989 (-94%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2024

Assets$570,980
Liabilities$50,897
Net Assets$520,083
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$372,631
Expenses$365,467
Net Income$7,164
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 20, 2024
Return Version
2023v5.1
Gross Receipts
$372,631
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$293,011$341,208▲ $48,197
Accounts Receivable$127,903$129,999▲ $2,096
Land, Buildings, and Equipment, Net$48,835$34,868▼ $13,967
Total Assets$531,027$570,980▲ $39,953
Other Assets Total$61,278$64,905▲ $3,627
Liabilities
Accounts Payable and Accrued Expenses$18,108$50,897▲ $32,789
Total Liabilities$18,108$50,897▲ $32,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,919$520,083▲ $7,164
Total Liabilities and Net Assets / Fund Balance$531,027$570,980▲ $39,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$20,592$43,074-
Leasehold Improvements$14,276$53,759-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Shawn SurrattPresident
Craig JonesSecretary
Kevin TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,976
Program Service Revenue
$20,842
Investment Income
$3,634
Other Revenue
$8,179
All Other Contributions
$4,416
Change in Net Assets
$7,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$372,631
Total Revenue per Form 990
$372,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,457
Other Expenses$139,010
Total Fundraising Expense$673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,267$19,248-$192,515
Occupancy$27,000$2,400$600$30,000
Other Employee Benefits$18,618--$18,618
Payroll Taxes$12,271$3,053-$15,324
Office Expenses$15,240--$15,240
Travel$14,947$163-$15,110
Depreciation Depletion$13,967--$13,967
Fees for Services Accounting-$13,300-$13,300
Insurance$2,098$4,835-$6,933
Fees for Services Other$4,959$1,322$33$6,314
Other Expenses$3,169$159$40$3,368
Total Functional Expenses$319,827$44,967$673$365,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,467
Total Expenses per Audited Statements$365,467
Total Expenses per Form 990$365,467
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
Yes
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 prior to filing”

Form 990 Part VI Section B Line 12C

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

Form 990 Part VI Section B 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
5854 MISSION STREET, San Francisco, CA 94112
Doing Business As
Okf

Signing Officer

Name
Jackie
Title
Ed
Signed
2024-09-20
Discuss with paid preparer
No

Organization Details

Formed
1987
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
0

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/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/CurrentTaxYearAmt0339574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01927556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01927556
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01927556
IRS990ScheduleA/TotalSupportAmt01927556
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043074
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063666
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0365467
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053759
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt068035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0372631
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0365467
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0372631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365467
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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 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/TotalAssetsBOYAmt0531027
IRS990/TotalAssetsEOYAmt0570980
IRS990/TotalAssetsGrp/BOYAmt0531027
IRS990/TotalAssetsGrp/EOYAmt0570980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339976
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0673
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018108
IRS990/TotalLiabilitiesEOYAmt050897
IRS990/TotalLiabilitiesGrp/BOYAmt018108

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$570,980
Liabilities
$50,897
Net assets
$520,083
Revenue
$372,631
Expenses
$365,467
Net income
$7,164
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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits