{"success":true,"data":{"_id":10893642,"filings":[{"Organization":{"value":null,"Person":["Kimberly Johnson","Charles Johnson","Brandon Lee","Patrice Williams RN","Lauren Hawkins","Megan Fenkell","David Krysak","Jamal L Norman","Karlynne Tucker Scaggs","Charles Jackson III"],"Title":["President and CEO","Chair","Vice Chair","Secretary","Treasurer","Director","Director","Director","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[112622,0,0,0,0,0,0,0,0,0],"Direct compensation":[112622,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of developing kids is to provide best-in-class programming to strengthen urban communities by developing intergenerational youth leaders, driving academic enrichment, instilling civic engagement, and providing opportunities for youth to become strong contributors.","year":2024,"name":"Developing Kingdoms in Different Stages","phone":8882946554,"website":"www.developingkids.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2006,"state_legal_domicile":"MI","total_volunteers":550,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"28290 Tavistock Trail, Southfield, MI, 480345181, USA","city":"Southfield","state":"MI","country":"USA","zip_code":480345181},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2489206,"Contributions":{"value":2395649,"Other contributions":2125289,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":270360,"Related organizations":0},"Program revenue":{"value":78389,"Total revenue":78389,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11156,"Investment income total":11156,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4012,"Other total":4012,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1448958,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":9300,"Fundraising professional":9300,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":788927,"Current officers":105496,"Disqualified persons":0,"Other salaries and wages":590452,"Pension plan contributions":0,"Other employee benefits":57749,"Payroll taxes":35230},"Other expenses":{"value":650731,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":52537,"Advertising":426,"Office expenses":24820,"Information technology":37425,"Royalties":0,"Occupancy":82005,"Travel":79193,"Conferences and meetings":1205,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":17757,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":309936,"Program Cost":237411,"Fundraising":51,"program contractors":72474},"All other expenses":45427},"Functional Expenses":{"value":null,"Program Service Expenses":1085521,"Management And General Expenses":262796,"Fundraising Expenses":100641}},"Assets":{"value":8546133,"Non-interest bearing cash":1503287,"Savings and temp cash investments":0,"Pledges and grants receivable":1821643,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5221203,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4059669,"Sum of Total Liabilities":0,"Accounts payable, accrued":117163,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":3942506,"Other liabilities":0},"Fund balance":{"value":4486464,"Net assets without donor restriction":1669139,"Net assets with donor restriction":2817325,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7491735440226701,"percentile":0.5723105459466862},"Fundraising Efficiency":{"score":23.803906956409417,"percentile":0.6404991565835924},"Operating Margin":{"score":0.4179035403257103,"percentile":0.8918376360059421},"Liabilities to Assets Ratio":{"score":0.47502993459146964,"percentile":0.1422538604106956},"Operating Reserve Ratio":{"score":5.898123341049223,"percentile":0.8305585863634058},"Officer Compensation Ratio":{"score":0.07772620048338186,"percentile":0.6333666577617022},"Program Expense Growth":{"score":0.30266695860394427,"percentile":0.8664174238068347},"Revenue Growth":{"score":0.28895272018913953,"percentile":0.942417810821336},"Asset Growth":{"score":0.39195624495196163,"percentile":0.952570449870431},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6971875934185019,"percentile":0.8440467460192549}},"source_xml":"202512739349301621_public.xml"},{"Organization":{"value":null,"Person":["SAMYAH HAIRSTON","KIMBERLY NEWBERRY","CARMEN TUTT"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,30.0,10.0],"Total Compensation":[0,1500,0],"Direct compensation":[0,1500,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The prevention program the prevention program offers workshops for boys and girls between the ages of 5 and 18 living, going to school, going to church or with a familial connection in one the service areas. these general explanation - developing k.I.D.S. expects that its programs, which are described below, will motivate parents and adults in these communities to take a vested interest in helping children succeed and in the children's well-being. developing k.I.D.S. wants to ensure that the children and adults who participate in its programs will establish a sense of pride in themselves, their community, and all that they do.","year":2013,"name":"DEVELOPING KINGDOMS IN DIFFERENT STAGES","phone":8882946554,"website":"WWW.DEVELOPINGKIDS.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"PO BOX 40295, REDFORD, MI, 48240, USA","city":"REDFORD","state":"MI","country":"USA","zip_code":48240},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":86037,"Contributions":{"value":86037,"Other contributions":0,"Contributions from gifts and grants":86037,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":82788,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":9308,"Fundraising professional":0,"Fees to independent contractors":9308},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31148,"Current officers":31148,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":42332,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2236,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":3111,"Itemized Expenses":36985,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3249,"Non-interest bearing cash":0,"Savings and temp cash investments":3249,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3249,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.037762822971512254,"percentile":0.49678020510410403},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.0392448180895782,"percentile":0.04013815768333873},"Officer Compensation Ratio":{"score":0.01811856790839252,"percentile":0.9220047207707565},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5015647053705447,"percentile":0.32542407251604527}},"source_xml":"201520359349200762_public.xml"},{"Organization":{"value":null,"Person":["KIM NEWBERRY","SAMYAH HAIRSTON","CARMEN TUTT"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[30.0,10.0,10.0],"Total Compensation":[6000,0,0],"Direct compensation":[6000,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Developing k.I.D.S. seeks to fulfill its purposes by reaching out to families, as well as to individual youth and adults. while the organization offers support for individuals, the focus is to enable the community to see that these individuals are a part of a group or family and that individuals must work within the group or their family to bring about positive change.","year":2017,"name":"DEVELOPING KIDS IN DIFFERENT STAGES","phone":8882946554,"website":"WWW.DEVELOPKIDS.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 40295, Redford, MI, 48240, USA","city":"Redford","state":"MI","country":"USA","zip_code":48240},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":177977,"Contributions":{"value":177977,"Other contributions":0,"Contributions from gifts and grants":177977,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":177814,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":6020,"Fundraising professional":0,"Fees to independent contractors":6020},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41173,"Current officers":41173,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":130621,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5000,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":2357,"Itemized Expenses":123264,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2663,"Non-interest bearing cash":0,"Savings and temp cash investments":2663,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2663,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0009158486770762514,"percentile":0.3977026008834081},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.014976323574071783,"percentile":0.028687867793500705},"Officer Compensation Ratio":{"score":0.033743124838314195,"percentile":0.8400481161116204},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.14592850251546055,"percentile":0.8431208356675572},"Asset Growth":{"score":-0.06777521957874989,"percentile":0.13768063323508542},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.487315803256072,"percentile":0.2913230846517157}},"source_xml":"201811139349200106_public.xml"},{"Organization":{"value":null,"Person":["KELLY COUSINS","SHERYL JONES EDD","LYNN HAIRSTON","ASHLEY JOHNSON","CHARLES JOHNSON","BRANDON LEE","CHARLES JACKSON III MBA","PUNITA DANI THURMAN","KIMBERLY JOHNSON"],"Title":["DIRECTOR","ADVISORY MEM","SECRETARY","TREASURER","BOARD CHAIR","DIRECTOR","CHAIR EMERIT","ADVISORY MEM","PRESIDENT"],"Hours":[2.0,0.0,2.0,2.0,2.0,2.0,2.0,0.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is committed to strengthening urban communities. by guiding youth in their mental and educational growth. helping to strengthen and empower young adults and to encourage and provide opportunities for all.","year":2019,"name":"DEVELOPING KINGDOMS IN DIFFERENT STAGES","phone":8882946554,"website":"WWW.DEVELOPINGKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY JOHNSON","year_formation":2006,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 40295, REDFORD, MI, 48240, USA","city":"REDFORD","state":"MI","country":"USA","zip_code":48240},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":369251,"Contributions":{"value":360145,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":360145,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9106,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9106,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":336901,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":212375,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":195109,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17266},"Other expenses":{"value":124526,"Management services":0,"Legal":0,"Accounting":11384,"Lobbying services":0,"Investment management fees":0,"Other services":29874,"Advertising":1000,"Office expenses":7759,"Information technology":0,"Royalties":0,"Occupancy":20378,"Travel":5563,"Conferences and meetings":1139,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3017,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38293,"SUPPLIES":26016,"STIPEND":4362,"TEELPHONE & COMMUNICATION":4199,"MEALS":3716},"All other expenses":6119},"Functional Expenses":{"value":null,"Program Service Expenses":230559,"Management And General Expenses":106342,"Fundraising Expenses":0}},"Assets":{"value":51316,"Non-interest bearing cash":50722,"Savings and temp cash investments":0,"Pledges and grants receivable":594,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12937,"Sum of Total Liabilities":0,"Accounts payable, accrued":12937,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":38379,"Net assets without donor restriction":38379,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6843523765141688,"percentile":0.5282269823495767},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08760978304730387,"percentile":0.6012276327838034},"Liabilities to Assets Ratio":{"score":0.2521046067503313,"percentile":0.22341753068090386},"Operating Reserve Ratio":{"score":0.15231774319458832,"percentile":0.09275141014243596},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5381754837606042,"percentile":0.9396945675282198},"Revenue Growth":{"score":0.20428152371081262,"percentile":0.8996455899196243},"Asset Growth":{"score":0.45513824754537724,"percentile":0.9658581703009426},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6727259964370695,"percentile":0.7951560910434261}},"source_xml":"202003189349308005_public.xml"},{"Organization":{"value":null,"Person":["KIMBERLY JOHNSON","CHARLES JOHNSON","BRANDON LEE","LAUREN HAWKINS","PATRICE WILLIAMS","MEGAN FENKELL","DAVID KRYSAK","JAMAL NORMAN","KARYLYNNE TUCKER-SCAGGS"],"Title":["PRESIDENT AND C.E.O.","CHAIR","VICE-CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[98649,0,0,0,0,0,0,0,0],"Direct compensation":[98649,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of developing kingdoms in different stages (\"developing k.I.D.S.\") is to provide best-in-class programming to strengthen urban communities by developing intergenerational youth leaders, driving academic enrichment, instilling civic engagement, and providing opportunities for youth to become strong contributors in their community.","year":2023,"name":"DEVELOPING KINGDOMS IN DIFFERENT STAGES","phone":8882946554,"website":"WWW.DEVELOPINGKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY JOHNSON","year_formation":2006,"state_legal_domicile":"MI","total_volunteers":138,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"28290 TAVISTOCK TRAIL, SOUTHFIELD, MI, 480345181, USA","city":"SOUTHFIELD","state":"MI","country":"USA","zip_code":480345181},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3849831,"Contributions":{"value":3273405,"Other contributions":3143848,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":129557,"Related organizations":0},"Program revenue":{"value":564776,"Total revenue":564776,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14,"Investment income total":14,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11636,"Other total":11636,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1352005,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":829043,"Current officers":98649,"Disqualified persons":0,"Other salaries and wages":653677,"Pension plan contributions":0,"Other employee benefits":62357,"Payroll taxes":14360},"Other expenses":{"value":522962,"Management services":0,"Legal":1110,"Accounting":47934,"Lobbying services":0,"Investment management fees":0,"Other services":93422,"Advertising":4496,"Office expenses":42176,"Information technology":14869,"Royalties":0,"Occupancy":38907,"Travel":28626,"Conferences and meetings":7713,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9853,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":231553,"PROGRAM COST":150683,"FELLOWSHIP EXPENSES":64781,"FUNDRAISING":16089},"All other expenses":2303},"Functional Expenses":{"value":null,"Program Service Expenses":996206,"Management And General Expenses":264477,"Fundraising Expenses":91322}},"Assets":{"value":3508580,"Non-interest bearing cash":1940995,"Savings and temp cash investments":0,"Pledges and grants receivable":709972,"Accounts receivable":5095,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":852518,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":62364,"Sum of Total Liabilities":0,"Accounts payable, accrued":62364,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3446216,"Net assets without donor restriction":996280,"Net assets with donor restriction":2449936,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7368360324111227,"percentile":0.5621984081589908},"Fundraising Efficiency":{"score":35.844648606031406,"percentile":0.7259170293309216},"Operating Margin":{"score":0.6488144544526759,"percentile":0.9511062370291596},"Liabilities to Assets Ratio":{"score":0.01777471227676154,"percentile":0.4652864151889524},"Operating Reserve Ratio":{"score":2.5950939530549073,"percentile":0.6800927356470226},"Officer Compensation Ratio":{"score":0.07296496684553681,"percentile":0.6525779383818784},"Program Expense Growth":{"score":0.3557324049776525,"percentile":0.8872430272124874},"Revenue Growth":{"score":0.3488573607493394,"percentile":0.9590761204764701},"Asset Growth":{"score":0.44471071209614227,"percentile":0.9640495600151059},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7256697162541057,"percentile":0.8875048171310078}},"source_xml":"202412429349300216_public.xml"},{"Organization":{"value":null,"Person":["SAMYAH HAIRSTON","KIMBERLY NEWBERRY","CARMEN TUTT"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,30.0,10.0],"Total Compensation":[0,3000,0],"Direct compensation":[0,3000,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The prevention program the prevention program offers workshops for boys and girls between the ages of 5 and 18 living, going to school, going to church or with a familial connection in one the service areas. these general explanation - developing k.I.D.S. expects that its programs, which are described below, will motivate parents and adults in these communities to take a vested interest in helping children succeed and in the children's well-being. developing k.I.D.S. wants to ensure that the children and adults who participate in its programs will establish a sense of pride in themselves, their community, and all that they do.","year":2014,"name":"DEVELOPING KINGDOMS IN DIFFERENT STAGES","phone":8882946554,"website":"WWW.DEVELOPINGKIDS.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"PO BOX 40295, REDFORD, MI, 48240, USA","city":"REDFORD","state":"MI","country":"USA","zip_code":48240},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":131766,"Contributions":{"value":131766,"Other contributions":0,"Contributions from gifts and grants":131766,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":131700,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":9020,"Fundraising professional":0,"Fees to independent contractors":9020},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":59223,"Current officers":59223,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":63457,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":11600,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":463,"Itemized Expenses":51394,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3315,"Non-interest bearing cash":0,"Savings and temp cash investments":3315,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3315,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0005008879377077546,"percentile":0.39622298503733383},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.025170842824601365,"percentile":0.03358716671863781},"Officer Compensation Ratio":{"score":0.022779043280182234,"percentile":0.8978382425409527},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.47386561125431,"percentile":0.26082562075744997}},"source_xml":"201621179349200302_public.xml"},{"Organization":{"value":null,"Person":["KIMBERLY JOHNSON","CHARLES JOHNSON","BRANDON LEE","LAUREN HAWKINS","PATRICE WILLIAMS","MEGAN FENKELL","DAVID KRYSAK","JAMAL NORMAN","KARYLYNNE TUCKER-SCAGGS"],"Title":["PRESIDENT AND C.E.O.","CHAIR","VICE-CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[89692,0,0,0,0,0,0,0,0],"Direct compensation":[89692,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of developing kingdoms in different stages (\"developing k.I.D.S.\") is to provide best-in-class programming to strengthen urban communities by developing intergenerational youth leaders, driving academic enrichment, instilling civic engagement, and providing opportunities for youth to become strong contributors in their community.","year":2022,"name":"DEVELOPING KINGDOMS IN DIFFERENT STAGES","phone":8882946554,"website":"WWW.DEVELOPINGKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY JOHNSON","year_formation":2006,"state_legal_domicile":"MI","total_volunteers":138,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"19321 WEST CHICAGO STREET 204, DETROIT, MI, 482281739, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":482281739},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1501643,"Contributions":{"value":1284265,"Other contributions":1284265,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":215566,"Total revenue":215566,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21,"Investment income total":21,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1791,"Other total":1791,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1057284,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":614085,"Current officers":89692,"Disqualified persons":0,"Other salaries and wages":459850,"Pension plan contributions":0,"Other employee benefits":22407,"Payroll taxes":42136},"Other expenses":{"value":443199,"Management services":0,"Legal":2132,"Accounting":18951,"Lobbying services":0,"Investment management fees":0,"Other services":163513,"Advertising":0,"Office expenses":46787,"Information technology":13044,"Royalties":0,"Occupancy":40996,"Travel":15027,"Conferences and meetings":14255,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2522,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117814,"PROGRAM COST":105555,"FUNDRAISING":12259},"All other expenses":8158},"Functional Expenses":{"value":null,"Program Service Expenses":784719,"Management And General Expenses":175979,"Fundraising Expenses":96586}},"Assets":{"value":930408,"Non-interest bearing cash":274146,"Savings and temp cash investments":0,"Pledges and grants receivable":49000,"Accounts receivable":25000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":582262,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":32018,"Sum of Total Liabilities":0,"Accounts payable, accrued":32018,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":898390,"Net assets without donor restriction":837818,"Net assets with donor restriction":60572,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7422026626715243,"percentile":0.566462383089106},"Fundraising Efficiency":{"score":13.296595779926697,"percentile":0.4854497468790713},"Operating Margin":{"score":0.2959152075426716,"percentile":0.8328360180072917},"Liabilities to Assets Ratio":{"score":0.03441285973465404,"percentile":0.41862309150767},"Operating Reserve Ratio":{"score":0.8799981840262409,"percentile":0.3882828283644813},"Officer Compensation Ratio":{"score":0.08483245750432239,"percentile":0.6057834081464308},"Program Expense Growth":{"score":0.4154639144030934,"percentile":0.9081847402015937},"Revenue Growth":{"score":0.31546189113737017,"percentile":0.9506841130831045},"Asset Growth":{"score":0.49499456089525073,"percentile":0.9720219119121841},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.667506489130501,"percentile":0.7834865849275946}},"source_xml":"202323079349301012_public.xml"},{"Organization":{"value":null,"Person":["KIMBERLY JOHNSON","SHERYL JONES EDD","LYNN HAIRSTON","LAUREN HAWKINS","CHARLES JOHNSON","BRANDON LEE","CHARLES JACKSON III MBA","PUNITA DANI THURMAN","PATRICE WILLIAMS"],"Title":["PRESIDENT &","ADVISORY MEM","DIRECTOR","TREASURER","CHAIRMAN","VICE CHAIRRM","CHAIR EMERIT","ADVISORY MEM","SECRETARY"],"Hours":[45.0,2.0,2.0,2.0,2.0,2.0,0,0,0],"Total Compensation":[67865,0,0,0,0,0,0,0,0],"Direct compensation":[67655,0,0,0,0,0,0,0,0],"Other compensation":[210,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of developing k.I.D.S. is to provide best-in-class programming to strengthen urban communities by developing intergenerational youth leaders, driving academic enrichment, instilling civic engagement and providing opportunities for youth to become strong contributors in their community.","year":2020,"name":"DEVELOPING KINGDOMS IN DIFFERENT STAGES","phone":8882946554,"website":"WWW.DEVELOPINGKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY JOHNSON","year_formation":2006,"state_legal_domicile":"MI","total_volunteers":138,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 40295, REDFORD, MI, 48240, USA","city":"REDFORD","state":"MI","country":"USA","zip_code":48240},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":650589,"Contributions":{"value":618895,"Other contributions":36107,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":582788,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31694,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":31694,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":431681,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":264603,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":236684,"Pension plan contributions":717,"Other employee benefits":7250,"Payroll taxes":19952},"Other expenses":{"value":167078,"Management services":0,"Legal":0,"Accounting":14270,"Lobbying services":0,"Investment management fees":0,"Other services":6232,"Advertising":2270,"Office expenses":9662,"Information technology":0,"Royalties":0,"Occupancy":22491,"Travel":236,"Conferences and meetings":1936,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5803,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94950,"SUPPLIES":75748,"TELEPHONE & COMMUNICATION":11450,"PROFESSIONAL DEVELOPMENT":5068,"LICENSE & FEES":2684},"All other expenses":9228},"Functional Expenses":{"value":null,"Program Service Expenses":252064,"Management And General Expenses":179617,"Fundraising Expenses":0}},"Assets":{"value":306834,"Non-interest bearing cash":166411,"Savings and temp cash investments":0,"Pledges and grants receivable":140423,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":49547,"Sum of Total Liabilities":0,"Accounts payable, accrued":4847,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":44700},"Fund balance":{"value":257287,"Net assets without donor restriction":143828,"Net assets with donor restriction":113459,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.583912657726423,"percentile":0.4914251246646742},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3364766388610936,"percentile":0.8558709465200394},"Liabilities to Assets Ratio":{"score":0.16147819342054662,"percentile":0.27534421278429716},"Operating Reserve Ratio":{"score":0.7107887537325015,"percentile":0.33230313934658634},"Officer Compensation Ratio":{"score":0.15721099608275554,"percentile":0.3960133760055325},"Program Expense Growth":{"score":0.42767617288316456,"percentile":0.9118655425316687},"Revenue Growth":{"score":0.2524007894408107,"percentile":0.9276571167162349},"Asset Growth":{"score":0.5240498393375553,"percentile":0.975629880563313},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7057048045928501,"percentile":0.8580598726137578}},"source_xml":"202132749349300833_public.xml"},{"Organization":{"value":null,"Person":["CHARLES JOHNSON","LYNN HAIRSTON","KELLY COUSINS","ASHLEY JOHNSON","MARCENA CHAPMAN","MISHA STALLWORTH","CHARLES JACKSON III","KIMBERLY JOHNSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,16360],"Direct compensation":[0,0,0,0,0,0,0,16360],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is committed to strengthing urban communities by guiding youth in their mental, and educational growth helping to strentthen and empower young adults and to encourage and provide opportunities for all","year":2018,"name":"DEVELOPING KIDS IN DIFFERENT STAGES","phone":8882946554,"website":"WWW.DEVELOPINGKIDS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY JOHNSON","year_formation":2006,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 40295, REDFORD, MI, 48240, USA","city":"REDFORD","state":"MI","country":"USA","zip_code":48240},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":238413,"Contributions":{"value":238413,"Other contributions":44658,"Contributions from gifts and grants":0,"Fundraising revenue":8503,"Dues":0,"Campaigns":0,"Grant revenue":185252,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":235047,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":6258,"Fundraising professional":6258,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":130558,"Current officers":16360,"Disqualified persons":0,"Other salaries and wages":102604,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11594},"Other expenses":{"value":98231,"Management services":0,"Legal":0,"Accounting":13431,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":32902,"Information technology":0,"Royalties":0,"Occupancy":14983,"Travel":5869,"Conferences and meetings":3447,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1810,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25789,"BANK CHARGES":385,"CONTRACTED SERVICES":22671,"STIPEND":2358,"DONATIONS":375},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":171457,"Management And General Expenses":57332,"Fundraising Expenses":6258}},"Assets":{"value":6946,"Non-interest bearing cash":99,"Savings and temp cash investments":0,"Pledges and grants receivable":6847,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":917,"Sum of Total Liabilities":0,"Accounts payable, accrued":917,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6029,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6029,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7294583636464197,"percentile":0.5566040053813248},"Fundraising Efficiency":{"score":38.09731543624161,"percentile":0.7371824227604342},"Operating Margin":{"score":0.014118357639893797,"percentile":0.4364618105239817},"Liabilities to Assets Ratio":{"score":0.13201842787215665,"percentile":0.2973046770659732},"Operating Reserve Ratio":{"score":0.029551536501210396,"percentile":0.03567759892923956},"Officer Compensation Ratio":{"score":0.06960310065646445,"percentile":0.666698249173279},"Program Expense Growth":{"score":0.6976744186046512,"percentile":0.961619570163179},"Revenue Growth":{"score":0.16594031562593414,"percentile":0.8664289187874858},"Asset Growth":{"score":0.11905013954982883,"percentile":0.7261414697152399},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6496396324274138,"percentile":0.7407570580093564}},"source_xml":"201932819349300918_public.xml"},{"Organization":{"value":null,"Person":["KIM NEWBERRY","SAMYAH HAIRSTON","CARMEN TUTT"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[30.0,10.0,10.0],"Total Compensation":[3000,0,0],"Direct compensation":[3000,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Developing k.I.D.S. seeks to fulfill its purposes by reaching out to families, as well as to individual youth and adults. while the organization offers support for individuals, the focus is to enable the community to see that these individuals are a part of a group or family and that individuals must work within the group or their family to bring about positive change.","year":2016,"name":"DEVELOPING KIDS IN DIFFERENT STAGES","phone":8882946554,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 40295, Redford, MI, 48240, USA","city":"Redford","state":"MI","country":"USA","zip_code":48240},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":145274,"Contributions":{"value":136250,"Other contributions":0,"Contributions from gifts and grants":136250,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9024,"Total revenue":9024,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":144684,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":6883,"Fundraising professional":0,"Fees to independent contractors":6883},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":61716,"Current officers":61716,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":76085,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6475,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":2446,"Itemized Expenses":67164,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2500,"Non-interest bearing cash":0,"Savings and temp cash investments":2500,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2500,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.004061291077550009,"percentile":0.4077340294728879},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.017279035691576124,"percentile":0.029805836759959414},"Officer Compensation Ratio":{"score":0.02073484282989135,"percentile":0.9084963617440772},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.14781752316214702,"percentile":0.8455215517108636},"Asset Growth":{"score":-0.09009740259740258,"percentile":0.11292305458044363},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4927092325288119,"percentile":0.3040107127794011}},"source_xml":"201710999349200506_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Kimberly Johnson","Charles Johnson","Brandon Lee","Patrice Williams RN","Lauren Hawkins","Megan Fenkell","David Krysak","Jamal L Norman","Karlynne Tucker Scaggs","Charles Jackson III"],"Title":["President and CEO","Chair","Vice Chair","Secretary","Treasurer","Director","Director","Director","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[112622,0,0,0,0,0,0,0,0,0],"Direct compensation":[112622,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of developing kids is to provide best-in-class programming to strengthen urban communities by developing intergenerational youth leaders, driving academic enrichment, instilling civic engagement, and providing opportunities for youth to become strong contributors.","year":2024,"name":"Developing Kingdoms in Different Stages","phone":8882946554,"website":"www.developingkids.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2006,"state_legal_domicile":"MI","total_volunteers":550,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"28290 Tavistock Trail, Southfield, MI, 480345181, USA","city":"Southfield","state":"MI","country":"USA","zip_code":480345181},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2489206,"Contributions":{"value":2395649,"Other contributions":2125289,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":270360,"Related organizations":0},"Program revenue":{"value":78389,"Total revenue":78389,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11156,"Investment income total":11156,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4012,"Other total":4012,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1448958,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":9300,"Fundraising professional":9300,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":788927,"Current officers":105496,"Disqualified persons":0,"Other salaries and wages":590452,"Pension plan contributions":0,"Other employee benefits":57749,"Payroll taxes":35230},"Other expenses":{"value":650731,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":52537,"Advertising":426,"Office expenses":24820,"Information technology":37425,"Royalties":0,"Occupancy":82005,"Travel":79193,"Conferences and meetings":1205,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":17757,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":309936,"Program Cost":237411,"Fundraising":51,"program contractors":72474},"All other expenses":45427},"Functional Expenses":{"value":null,"Program Service Expenses":1085521,"Management And General Expenses":262796,"Fundraising Expenses":100641}},"Assets":{"value":8546133,"Non-interest bearing cash":1503287,"Savings and temp cash investments":0,"Pledges and grants receivable":1821643,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5221203,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4059669,"Sum of Total Liabilities":0,"Accounts payable, accrued":117163,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":3942506,"Other liabilities":0},"Fund balance":{"value":4486464,"Net assets without donor restriction":1669139,"Net assets with donor restriction":2817325,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7491735440226701,"percentile":0.5723105459466862},"Fundraising Efficiency":{"score":23.803906956409417,"percentile":0.6404991565835924},"Operating Margin":{"score":0.4179035403257103,"percentile":0.8918376360059421},"Liabilities to Assets Ratio":{"score":0.47502993459146964,"percentile":0.1422538604106956},"Operating Reserve Ratio":{"score":5.898123341049223,"percentile":0.8305585863634058},"Officer Compensation Ratio":{"score":0.07772620048338186,"percentile":0.6333666577617022},"Program Expense Growth":{"score":0.30266695860394427,"percentile":0.8664174238068347},"Revenue Growth":{"score":0.28895272018913953,"percentile":0.942417810821336},"Asset Growth":{"score":0.39195624495196163,"percentile":0.952570449870431},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6971875934185019,"percentile":0.8440467460192549}},"source_xml":"202512739349301621_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}