{"success":true,"data":{"_id":474421193,"filings":[{"Organization":{"value":null,"Person":["JIMMY R LACKEY","CRAIG WILFONG","DEAN CRUMP","STACY KNIGHT","KEVA BELL"],"Title":["President & CEO","Vice President","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Kids, inc. is formed exclusively for charitable and educational purposes to create and promote a recreational program for boys and girls to instill the ideals of good sportsmanship, honesty, loyalty, courage, reverence, and good citizenship.","year":2024,"name":"KIDS INCORPORATED OF ELK CITY OKLAHOMA","phone":8033765936,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIMMY R LACKEY","year_formation":2015,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2201 SE 27TH AVE, AMARILLO, TX, 79103, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":79103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"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":382905,"Contributions":{"value":204945,"Other contributions":6045,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":198900,"Related organizations":0},"Program revenue":{"value":177960,"Total revenue":177960,"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":385691,"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":106023,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":97395,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8628},"Other expenses":{"value":279668,"Management services":130000,"Legal":0,"Accounting":4392,"Lobbying services":0,"Investment management fees":0,"Other services":9981,"Advertising":974,"Office expenses":0,"Information technology":4749,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":179,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1011,"Insurance":12349,"Travel entertainment public officials":0,"Travel entertainment payments":368,"Printing, publications, postage":0,"Itemized Expenses":{"value":108019,"OFFICIAL FEES & SPECIAL EVENTS":65205,"SUPPLIES":24437,"MAINTENANCE":13489,"Printing and Publications":4888},"All other expenses":7646},"Functional Expenses":{"value":null,"Program Service Expenses":116191,"Management And General Expenses":269500,"Fundraising Expenses":0}},"Assets":{"value":112572,"Non-interest bearing cash":82687,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6814,"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":19438,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3633},"Liabilities":{"value":4283,"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":4283},"Fund balance":{"value":108289,"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":0.3012541127482881,"percentile":0.4570871565176061},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0072759561771196515,"percentile":0.3668640235075496},"Liabilities to Assets Ratio":{"score":0.03804676118395338,"percentile":0.41078182431956317},"Operating Reserve Ratio":{"score":0.291870953690908,"percentile":0.15893569839412205},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02552489308098711,"percentile":0.42933767837388315},"Revenue Growth":{"score":0.048000148936146916,"percentile":0.5978594851800929},"Asset Growth":{"score":0.09731127039513515,"percentile":0.676343708287506},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4469719414837204,"percentile":0.2052796755768508}},"source_xml":"202512109349301026_public.xml"},{"Organization":{"value":null,"Person":["JIMMY R LACKEY","CRAIG WILFONG","DEAN CRUMP","STACY KNIGHT","KEVA BELL","KELSIE FINCH","KIM KILLIAN"],"Title":["President & CEO","Vice President","Director","Director","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Kids, inc. is formed exclusively for charitable and educational purposes to create and promote a recreational program for boys and girls to instill the ideals of good sportsmanship, honesty, loyalty, courage, reverence, and good citizenship.","year":2021,"name":"KIDS INCORPORATED OF ELK CITY OKLAHOMA","phone":8033765936,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIMMY R LACKEY","year_formation":2015,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"2201 SE 27TH AVE, AMARILLO, TX, 79103, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":79103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"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":369178,"Contributions":{"value":198900,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":198900,"Related organizations":0},"Program revenue":{"value":170278,"Total revenue":170278,"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":343254,"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":98492,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":89146,"Pension plan contributions":0,"Other employee benefits":2620,"Payroll taxes":6726},"Other expenses":{"value":244762,"Management services":59377,"Legal":2200,"Accounting":3566,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":668,"Office expenses":0,"Information technology":19294,"Royalties":0,"Occupancy":0,"Travel":538,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7329,"Insurance":3291,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":145477,"OFFICIAL FEES & SPECIAL EVENTS":63275,"SUPPLIES":61257,"ELK CITY EXPENSE":18750,"TELEPHONE":2195},"All other expenses":3022},"Functional Expenses":{"value":null,"Program Service Expenses":149466,"Management And General Expenses":193788,"Fundraising Expenses":0}},"Assets":{"value":117668,"Non-interest bearing cash":80891,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1450,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6461,"Prepaid expenses deferred charges":0,"Land, building, equipment":28866,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":53163,"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":53163},"Fund balance":{"value":64505,"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":0.43543847995944696,"percentile":0.46769170969846857},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07022086906587066,"percentile":0.5677656924367785},"Liabilities to Assets Ratio":{"score":0.4518050786959921,"percentile":0.14881672246502564},"Operating Reserve Ratio":{"score":0.34280154055014656,"percentile":0.1823970814785564},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4454961949856226,"percentile":0.20237569802153155}},"source_xml":"202241329349302449_public.xml"},{"Organization":{"value":null,"Person":["JIMMY R LACKEY","CRAIG WILFONG","DEAN CRUMP","STACY KNIGHT","KEVA BELL","KELSIE FINCH"],"Title":["President & CEO","Vice President","Director","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Kids, inc. is formed exclusively for charitable and educational purposes to create and promote a recreational program for boys and girls to instill the ideals of good sportsmanship, honesty, loyalty, courage, reverence, and good citizenship.","year":2023,"name":"KIDS INCORPORATED OF ELK CITY OKLAHOMA","phone":8033765936,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIMMY R LACKEY","year_formation":2015,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2201 SE 27TH AVE, AMARILLO, TX, 79103, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":79103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"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":369774,"Contributions":{"value":198900,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":198900,"Related organizations":0},"Program revenue":{"value":170874,"Total revenue":170874,"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":355226,"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":101269,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":94073,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7196},"Other expenses":{"value":253957,"Management services":80000,"Legal":0,"Accounting":4607,"Lobbying services":0,"Investment management fees":0,"Other services":5317,"Advertising":923,"Office expenses":0,"Information technology":30326,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4575,"Insurance":2559,"Travel entertainment public officials":0,"Travel entertainment payments":460,"Printing, publications, postage":0,"Itemized Expenses":{"value":121806,"OFFICIAL FEES & SPECIAL EVENTS":56695,"SUPPLIES":53565,"Printing and Publications":8590,"TELEPHONE":2956},"All other expenses":3384},"Functional Expenses":{"value":null,"Program Service Expenses":124768,"Management And General Expenses":230458,"Fundraising Expenses":0}},"Assets":{"value":113745,"Non-interest bearing cash":88503,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4792,"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":20449,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":2670,"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":2670},"Fund balance":{"value":111075,"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":0.35123555145175184,"percentile":0.46042752531558895},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.039342950018119174,"percentile":0.5005361059894075},"Liabilities to Assets Ratio":{"score":0.02347355927733087,"percentile":0.446770741667527},"Operating Reserve Ratio":{"score":0.3202046021406091,"percentile":0.17204030751017682},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09090670272358509,"percentile":0.6548610498191518},"Revenue Growth":{"score":0.07272064687009182,"percentile":0.6903406665059657},"Asset Growth":{"score":0.16012709812880607,"percentile":0.7974586376070384},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5167921285561305,"percentile":0.3649150475073609}},"source_xml":"202421559349301012_public.xml"},{"Organization":{"value":null,"Person":["JIMMY R LACKEY","CRAIG WILFONG","DEAN CRUMP","STACY KNIGHT","KEVA BELL","KELSIE FINCH"],"Title":["President & CEO","Vice President","Director","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Kids, inc. is formed exclusively for charitable and educational purposes to create and promote a recreational program for boys and girls to instill the ideals of good sportsmanship, honesty, loyalty, courage, reverence, and good citizenship.","year":2022,"name":"KIDS INCORPORATED OF ELK CITY OKLAHOMA","phone":8033765936,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIMMY R LACKEY","year_formation":2015,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2201 SE 27TH AVE, AMARILLO, TX, 79103, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":79103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"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":408888,"Contributions":{"value":248625,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":248625,"Related organizations":0},"Program revenue":{"value":160263,"Total revenue":160263,"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":376866,"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":96204,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":89932,"Pension plan contributions":0,"Other employee benefits":-524,"Payroll taxes":6796},"Other expenses":{"value":280662,"Management services":80000,"Legal":0,"Accounting":3982,"Lobbying services":0,"Investment management fees":0,"Other services":2365,"Advertising":347,"Office expenses":590,"Information technology":19223,"Royalties":0,"Occupancy":0,"Travel":320,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6112,"Insurance":12238,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":151997,"SUPPLIES":94678,"OFFICIAL FEES & SPECIAL EVENTS":52150,"TELEPHONE":3030,"Printing and Publications":2139},"All other expenses":3488},"Functional Expenses":{"value":null,"Program Service Expenses":155804,"Management And General Expenses":221062,"Fundraising Expenses":0}},"Assets":{"value":119949,"Non-interest bearing cash":84139,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4324,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6461,"Prepaid expenses deferred charges":0,"Land, building, equipment":25024,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":23422,"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":23422},"Fund balance":{"value":96527,"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":0.41342015464382564,"percentile":0.4655224638089791},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0783148441627047,"percentile":0.5837587908236915},"Liabilities to Assets Ratio":{"score":0.19526632151997933,"percentile":0.25383050408614416},"Operating Reserve Ratio":{"score":0.3182802375380109,"percentile":0.17114827659586937},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.26012897905999005,"percentile":0.8450811096134451},"Revenue Growth":{"score":0.15836381469196828,"percentile":0.8582012519559187},"Asset Growth":{"score":0.30421224720461787,"percentile":0.9216438027412038},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5670575814924123,"percentile":0.5079916878367117}},"source_xml":"202322009349300117_public.xml"},{"Organization":{"value":null,"Person":["JIMMY R LACKEY","CRAIG WILFONG","DEAN CRUMP","STACY KNIGHT","KEVA BELL","KELSIE FINCH","KIM KILLIAN"],"Title":["President & CEO","Vice President","Director","Director","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Kids, inc. is formed exclusively for charitable and educational purposes to create and promote a recreational program for boys and girls to instill the ideals of good sportsmanship, honesty, loyalty, courage, reverence, and good citizenship.","year":2020,"name":"KIDS INCORPORATED OF ELK CITY OKLAHOMA","phone":8033765936,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIMMY R LACKEY","year_formation":2015,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2201 SE 27TH AVE, AMARILLO, TX, 79103, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":79103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"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":295541,"Contributions":{"value":209913,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":209913,"Related organizations":0},"Program revenue":{"value":85628,"Total revenue":85628,"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":328522,"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":113943,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":97912,"Pension plan contributions":0,"Other employee benefits":8613,"Payroll taxes":7418},"Other expenses":{"value":214579,"Management services":76448,"Legal":2377,"Accounting":4191,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1229,"Office expenses":3432,"Information technology":22368,"Royalties":0,"Occupancy":0,"Travel":411,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14529,"Insurance":3572,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":86022,"SUPPLIES":51662,"OFFICIAL FEES & SPECIAL EVENTS":31609,"PRINTING":1807,"DONATIONS":944},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":87662,"Management And General Expenses":240860,"Fundraising Expenses":0}},"Assets":{"value":59659,"Non-interest bearing cash":24936,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":130,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5674,"Prepaid expenses deferred charges":0,"Land, building, equipment":28917,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2},"Liabilities":{"value":21078,"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":21078},"Fund balance":{"value":38581,"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":0.2668375329506091,"percentile":0.45502847752007924},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1115953454850596,"percentile":0.21196088026137433},"Liabilities to Assets Ratio":{"score":0.35330796694547345,"percentile":0.18080860097700385},"Operating Reserve Ratio":{"score":0.1815981882491888,"percentile":0.10667307430754938},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.35078145901165586,"percentile":0.052605770397987514}},"source_xml":"202113509349300706_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JIMMY R LACKEY","CRAIG WILFONG","DEAN CRUMP","STACY KNIGHT","KEVA BELL"],"Title":["President & CEO","Vice President","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Kids, inc. is formed exclusively for charitable and educational purposes to create and promote a recreational program for boys and girls to instill the ideals of good sportsmanship, honesty, loyalty, courage, reverence, and good citizenship.","year":2024,"name":"KIDS INCORPORATED OF ELK CITY OKLAHOMA","phone":8033765936,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIMMY R LACKEY","year_formation":2015,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2201 SE 27TH AVE, AMARILLO, TX, 79103, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":79103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"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":382905,"Contributions":{"value":204945,"Other contributions":6045,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":198900,"Related organizations":0},"Program revenue":{"value":177960,"Total revenue":177960,"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":385691,"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":106023,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":97395,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8628},"Other expenses":{"value":279668,"Management services":130000,"Legal":0,"Accounting":4392,"Lobbying services":0,"Investment management fees":0,"Other services":9981,"Advertising":974,"Office expenses":0,"Information technology":4749,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":179,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1011,"Insurance":12349,"Travel entertainment public officials":0,"Travel entertainment payments":368,"Printing, publications, postage":0,"Itemized Expenses":{"value":108019,"OFFICIAL FEES & SPECIAL EVENTS":65205,"SUPPLIES":24437,"MAINTENANCE":13489,"Printing and Publications":4888},"All other expenses":7646},"Functional Expenses":{"value":null,"Program Service Expenses":116191,"Management And General Expenses":269500,"Fundraising Expenses":0}},"Assets":{"value":112572,"Non-interest bearing cash":82687,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6814,"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":19438,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3633},"Liabilities":{"value":4283,"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":4283},"Fund balance":{"value":108289,"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":0.3012541127482881,"percentile":0.4570871565176061},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0072759561771196515,"percentile":0.3668640235075496},"Liabilities to Assets Ratio":{"score":0.03804676118395338,"percentile":0.41078182431956317},"Operating Reserve Ratio":{"score":0.291870953690908,"percentile":0.15893569839412205},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02552489308098711,"percentile":0.42933767837388315},"Revenue Growth":{"score":0.048000148936146916,"percentile":0.5978594851800929},"Asset Growth":{"score":0.09731127039513515,"percentile":0.676343708287506},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4469719414837204,"percentile":0.2052796755768508}},"source_xml":"202512109349301026_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}