Civic Intelligence

Our Kids First Educational Program

990 • Fiscal year 2023 • EIN 94-3131523

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 05, 2024

Organization Profileourkidsfirstsf.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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$531,027

Up $130,109 (+32%) from 2022

Net Assets

Up

$512,919

Up $127,132 (+33%) from 2022

Liabilities

Up

$18,108

Up $2,977 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$454,092

Up $72,335 (+19%) from 2022

Expenses

Down

$330,939

Down $101,371 (-23%) from 2022

Net Income

Up

$123,153

Up $173,706 (+344%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$531,027
Liabilities$18,108
Net Assets$512,919
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$454,092
Expenses$330,939
Net Income$123,153
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 5, 2024
Return Version
2022v5.0
Gross Receipts
$454,092
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$231,548$293,011▲ $61,463
Accounts Receivable$56,249$127,903▲ $71,654
Land, Buildings, and Equipment, Net$53,531$48,835▼ $4,696
Total Assets$400,918$531,027▲ $130,109
Other Assets Total$59,590$61,278▲ $1,688
Liabilities
Accounts Payable and Accrued Expenses$15,131$18,108▲ $2,977
Total Liabilities$15,131$18,108▲ $2,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,787$512,919▲ $127,132
Total Liabilities and Net Assets / Fund Balance$400,918$531,027▲ $130,109

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,273$47,762$68,035
Equipment$28,562$35,104$63,666
Buildings$0--
Other Land Buildings$0--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Shawn SurrattPresident
Craig JonesSecretary
Kevin TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,296
Program Service Revenue
$33,111
Investment Income
$2,293
Other Revenue
$9,392
All Other Contributions
$69,722
Change in Net Assets
$123,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$454,092
Total Revenue per Form 990
$454,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,704
Other Expenses$124,235
Total Fundraising Expense$4,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,987$22,378$4,319$174,684
Occupancy$27,000$2,400$600$30,000
Other Employee Benefits$2,936$14,643-$17,578
Payroll Taxes$11,594$2,848-$14,442
Fees for Services Accounting$500$12,800-$13,300
Depreciation Depletion$0$12,432-$12,432
Travel$10,071$212-$10,283
Insurance$0$6,466-$6,466
Fees for Services Other-$5,789-$5,789
Other Expenses$2,120$303$41$2,464
Office Expenses$2,222$165-$2,387
Total Functional Expenses$245,015$80,930$4,995$330,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,939
Total Expenses per Audited Statements$330,939
Total Expenses per Form 990$330,939
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
2024-01-05

Organization Details

Formed
1987
Voting Board Members
3
Independent Board Members
3
Employees
13
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/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/CurrentTaxYearAmt0334976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01901834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01901834
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01901834
IRS990ScheduleA/TotalSupportAmt01901834
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/BookValueAmt028562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063666
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0330939
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0454092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048835
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0330939
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0454092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330939
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/TotalAssetsBOYAmt0400918
IRS990/TotalAssetsEOYAmt0531027
IRS990/TotalAssetsGrp/BOYAmt0400918
IRS990/TotalAssetsGrp/EOYAmt0531027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409296
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015131
IRS990/TotalLiabilitiesEOYAmt018108
IRS990/TotalLiabilitiesGrp/BOYAmt015131
IRS990/TotalLiabilitiesGrp/EOYAmt018108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033111
IRS990/TotalProgramServiceExpensesAmt0245014
IRS990/TotalProgramServiceRevenueAmt033111
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0212
IRS990/TravelGrp/ProgramServicesAmt010071
IRS990/TravelGrp/TotalAmt010283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05854 MISSION STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,027
Liabilities
$18,108
Net assets
$512,919
Revenue
$454,092
Expenses
$330,939
Net income
$123,153
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
2023Detailed filing. Detailed filing data is available for this year.$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