Civic Intelligence

Our Kids First Educational Program

990 • Fiscal year 2016 • EIN 94-3131523

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.OURKIDSFIRSTSF.ORG
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$286,509

Up $39,921 (+16%) from 2015

Net Assets

Up

$276,046

Up $35,126 (+15%) from 2015

Liabilities

Up

$10,463

Up $4,795 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$329,546

Up $72,944 (+28%) from 2015

Expenses

Up

$294,246

Up $56,812 (+24%) from 2015

Net Income

Up

$35,300

Up $16,132 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$286,509
Liabilities$10,463
Net Assets$276,046
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$329,546
Expenses$294,246
Net Income$35,300
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$286,509
Liabilities
$10,463
Net assets
$276,046
Revenue
$329,546
Expenses
$294,246
Net income
$35,300
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