{"success":true,"data":{"_id":820620967,"filings":[{"Organization":{"value":null,"Person":["BRYAN SCHAFER","JOSE CASTELAN","TANYA JEWELL","MARIO RODRIGUEZ","TITO JIMENEZ"],"Title":["Director","Secretary","Treasurer","President","Director"],"Hours":[1.0,1.0,8.0,4.0,2.0],"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":"Provides financial and other valuable resources to serve the poor and marginalized in san diego and northern baja california.","year":2019,"name":"FRIENDS OF THE KIDS KINGDOM","phone":7608462343,"website":"www.thekidskingdom.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 231839, ENCINITAS, CA, 92023, USA","city":"ENCINITAS","state":"CA","country":"USA","zip_code":92023},"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":198935,"Contributions":{"value":197520,"Other contributions":0,"Contributions from gifts and grants":197520,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1400,"Total revenue":1400,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15,"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":175701,"Grant expense":{"value":170786,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":170786,"Foreign grants":0},"Total professional fundraising expense":{"value":400,"Fundraising professional":0,"Fees to independent contractors":400},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4515,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":176,"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":311,"Itemized Expenses":4028,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":59067,"Non-interest bearing cash":0,"Savings and temp cash investments":59067,"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":59067,"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":0.11679191695780029,"percentile":0.6508047500152343},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.33617907695459903,"percentile":0.17940592842856448},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.2740477645110407,"percentile":0.9369690952954085},"Asset Growth":{"score":0.3878067321682551,"percentile":0.9515067593690415},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5991742986026538,"percentile":0.6031136014981252}},"source_xml":"202031649349200118_public.xml"},{"Organization":{"value":null,"Person":["BRYAN SCHAFER","STEVE ESPAMER","TANYA JEWELL","MARIO RODRIGUEZ","TITO JIMENEZ"],"Title":["Secretary","Director","Treasurer","President","Director"],"Hours":[1.0,3.0,8.0,1.0,1.0],"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":"Friends of the kids kingdom provided food, shelter, education, vocational training, clothing and medical care to over 40 abandoned children living at the kids kingdom orphanage in baja california, mexico.","year":2024,"name":"FRIENDS OF THE KIDS KINGDOM","phone":7608462343,"website":"thekidskingdom.org","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"TANYA JEWELL","year_formation":2017,"state_legal_domicile":"CA","total_volunteers":60,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 231839, ENCINITAS, CA, 92023, USA","city":"ENCINITAS","state":"CA","country":"USA","zip_code":92023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":290065,"Contributions":{"value":286251,"Other contributions":286251,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3720,"Total revenue":3720,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":94,"Investment income total":94,"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":278876,"Grant expense":{"value":271367,"Grants to domestic orgs":0,"Grants to domestic individuals":12000,"Grants and similar":0,"Foreign grants":259367},"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7509,"Management services":0,"Legal":0,"Accounting":400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":116,"Information technology":120,"Royalties":0,"Occupancy":282,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1225,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5366,"CHRISTMAS OUTREACH":3054,"MERCHANT FEES/BANKING FEES":1773,"Postage and Shipping":436,"BUSINESS REGISTRATION FEES":103},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":276216,"Management And General Expenses":2145,"Fundraising Expenses":515}},"Assets":{"value":101065,"Non-interest bearing cash":83390,"Savings and temp cash investments":9681,"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":5120,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2874},"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":101065,"Net assets without donor restriction":101065,"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":0.9904617105810468,"percentile":0.9067480041568318},"Fundraising Efficiency":{"score":555.8271844660194,"percentile":0.9632391414337791},"Operating Margin":{"score":0.03857411269887784,"percentile":0.49871287687660026},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.36240121057387514,"percentile":0.1912490837686548},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.40411978362772943,"percentile":0.9047640062005088},"Revenue Growth":{"score":0.11133185016911067,"percentile":0.7878934479629749},"Asset Growth":{"score":0.15293844225523798,"percentile":0.7867194007446955},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8101553559299761,"percentile":0.9646367088281038}},"source_xml":"202541299349300239_public.xml"},{"Organization":{"value":null,"Person":["BRYAN SCHAFER","TANYA JEWELL","MARIO RODRIGUEZ","TITO JIMENEZ"],"Title":["Secretary","Treasurer","President","Director"],"Hours":[1.0,6.0,2.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provides financial and other valuable resources to serve the poor and marginalized in san diego and northern baja california.","year":2020,"name":"FRIENDS OF THE KIDS KINGDOM","phone":7608462343,"website":"www.thekidskingdom.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 231839, ENCINITAS, CA, 92023, USA","city":"ENCINITAS","state":"CA","country":"USA","zip_code":92023},"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":192727,"Contributions":{"value":192742,"Other contributions":0,"Contributions from gifts and grants":192742,"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":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-18,"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":-18}},"Expenses":{"value":184292,"Grant expense":{"value":180366,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":180366,"Foreign grants":0},"Total professional fundraising expense":{"value":460,"Fundraising professional":0,"Fees to independent contractors":460},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3466,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":190,"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":575,"Itemized Expenses":2701,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":67502,"Non-interest bearing cash":0,"Savings and temp cash investments":67172,"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":330},"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":67502,"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":0.04376657136778967,"percentile":0.5108334985842766},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.3662774292969852,"percentile":0.1929983858969387},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.16910021283340126,"percentile":0.8696899730699853},"Asset Growth":{"score":0.3022039612305099,"percentile":0.9207015086518073},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5591174498451236,"percentile":0.48437269705140584}},"source_xml":"202101879349200725_public.xml"},{"Organization":{"value":null,"Person":["BRYAN SCHAFER","JOSE CASTELAN","TANYA JEWELL"],"Title":["President","Secretary","Treasurer"],"Hours":[3.0,3.0,10.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provides financial and other valuable resources to serve the poor and marginalized in san diego and northern baja california.","year":2017,"name":"FRIENDS OF THE KIDS KINGDOM","phone":7608462343,"website":"www.thekidskingdom.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 231839, ENCINITAS, CA, 92023, USA","city":"ENCINITAS","state":"CA","country":"USA","zip_code":92023},"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":113110,"Contributions":{"value":113109,"Other contributions":0,"Contributions from gifts and grants":113109,"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":1,"Investment income total":1,"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":85672,"Grant expense":{"value":83515,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":83515,"Foreign grants":0},"Total professional fundraising expense":{"value":134,"Fundraising professional":0,"Fees to independent contractors":134},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2023,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":160,"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":188,"Itemized Expenses":1675,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":27438,"Non-interest bearing cash":0,"Savings and temp cash investments":27438,"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":27438,"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":0.24257802139510212,"percentile":0.7949280969877996},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.3202679988794472,"percentile":0.17206981283720194},"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":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5566497340437027,"percentile":0.476970664047134}},"source_xml":"201841289349201004_public.xml"},{"Organization":{"value":null,"Person":["BRYAN SCHAFER","TANYA JEWELL","MARIO RODRIGUEZ","TITO JIMENEZ"],"Title":["Secretary","Treasurer","President","Director"],"Hours":[2.0,6.0,2.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Friends of the kids kingdom provided food, shelter, education, vocational training, clothing and medical care to over 40 abandoned children living at the kids kingdom orphanage in baja california, mexico.","year":2022,"name":"FRIENDS OF THE KIDS KINGDOM","phone":7608462343,"website":"thekidskingdom.org","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"TANYA JEWELL","year_formation":2017,"state_legal_domicile":"CA","total_volunteers":60,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 231839, ENCINITAS, CA, 92023, USA","city":"ENCINITAS","state":"CA","country":"USA","zip_code":92023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":243501,"Contributions":{"value":240611,"Other contributions":240611,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2880,"Total revenue":2880,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10,"Investment income total":10,"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":229904,"Grant expense":{"value":223744,"Grants to domestic orgs":0,"Grants to domestic individuals":12000,"Grants and similar":0,"Foreign grants":211744},"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6160,"Management services":0,"Legal":0,"Accounting":400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":131,"Information technology":120,"Royalties":0,"Occupancy":258,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1031,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4220,"CHRISTMAS OUTREACH":2675,"MERCHANT FEES/BANKING FEES":1160,"Postage and Shipping":265,"BUSINESS REGISTRATION FEES":120},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":227406,"Management And General Expenses":2139,"Fundraising Expenses":359}},"Assets":{"value":79082,"Non-interest bearing cash":39291,"Savings and temp cash investments":39641,"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":150},"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":79082,"Net assets without donor restriction":79082,"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":0.9891345953093466,"percentile":0.9044867198891512},"Fundraising Efficiency":{"score":670.2256267409471,"percentile":0.9682487564768332},"Operating Margin":{"score":0.055839606408187234,"percentile":0.5378099932765115},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.34397835618345046,"percentile":0.18292534808707467},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.69336964617944,"percentile":0.9611988335914022},"Revenue Growth":{"score":0.12268291716683444,"percentile":0.8086440335837077},"Asset Growth":{"score":0.1822984737588798,"percentile":0.8268704930180242},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.825623887841247,"percentile":0.972132534647846}},"source_xml":"202321929349300622_public.xml"},{"Organization":{"value":null,"Person":["BRYAN SCHAFER","JOSE CASTELAN","TANYA JEWELL","MARIO RODRIGUEZ","TITO JIMENEZ"],"Title":["President","Secretary","Treasurer","Director","Director"],"Hours":[3.0,3.0,10.0,3.0,3.0],"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":"Provides financial and other valuable resources to serve the poor and marginalized in san diego and northern baja california.","year":2018,"name":"FRIENDS OF THE KIDS KINGDOM","phone":7608462343,"website":"www.thekidskingdom.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 231839, ENCINITAS, CA, 92023, USA","city":"ENCINITAS","state":"CA","country":"USA","zip_code":92023},"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":157718,"Contributions":{"value":158069,"Other contributions":0,"Contributions from gifts and grants":158069,"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":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-360,"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":-360}},"Expenses":{"value":149323,"Grant expense":{"value":142491,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":142491,"Foreign grants":0},"Total professional fundraising expense":{"value":600,"Fundraising professional":0,"Fees to independent contractors":600},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6232,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":166,"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":492,"Itemized Expenses":5574,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":35833,"Non-interest bearing cash":0,"Savings and temp cash investments":35833,"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":35833,"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":0.05322791311074196,"percentile":0.5321395591600755},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.2399697300482846,"percentile":0.134356750525791},"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":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.48155167260783144,"percentile":0.2781250956176757}},"source_xml":"201901489349200435_public.xml"},{"Organization":{"value":null,"Person":["BRYAN SCHAFER","TANYA JEWELL","MARIO RODRIGUEZ","TITO JIMENEZ"],"Title":["Secretary","Treasurer","President","Director"],"Hours":[2.0,6.0,2.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Friends of the kids kingdom provided food, shelter, education, vocational training, clothing and medical care to over 40 abandoned children living at the kids kingdom orphanage in baja california, mexico.","year":2023,"name":"FRIENDS OF THE KIDS KINGDOM","phone":7608462343,"website":"thekidskingdom.org","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"TANYA JEWELL","year_formation":2017,"state_legal_domicile":"CA","total_volunteers":60,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 231839, ENCINITAS, CA, 92023, USA","city":"ENCINITAS","state":"CA","country":"USA","zip_code":92023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":272069,"Contributions":{"value":268566,"Other contributions":268566,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3470,"Total revenue":3470,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33,"Investment income total":33,"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":261275,"Grant expense":{"value":254650,"Grants to domestic orgs":0,"Grants to domestic individuals":12000,"Grants and similar":0,"Foreign grants":242650},"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6625,"Management services":0,"Legal":0,"Accounting":400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":154,"Information technology":120,"Royalties":0,"Occupancy":274,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1225,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4452,"CHRISTMAS OUTREACH":2811,"MERCHANT FEES/BANKING FEES":1140,"Postage and Shipping":401,"BUSINESS REGISTRATION FEES":100},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":258673,"Management And General Expenses":2184,"Fundraising Expenses":418}},"Assets":{"value":89876,"Non-interest bearing cash":80166,"Savings and temp cash investments":9680,"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":30},"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":89876,"Net assets without donor restriction":89876,"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":0.9900411443880969,"percentile":0.9060332465984066},"Fundraising Efficiency":{"score":642.5023923444976,"percentile":0.9671917257826204},"Operating Margin":{"score":0.03967375923019528,"percentile":0.5013044464494213},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.34399004879915795,"percentile":0.18292898573013255},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5182657990931397,"percentile":0.9356015975993165},"Revenue Growth":{"score":0.11861934102650291,"percentile":0.8015339945591236},"Asset Growth":{"score":0.16511974319027628,"percentile":0.8045083207007236},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8156856174506592,"percentile":0.9674768912701287}},"source_xml":"202431419349301453_public.xml"},{"Organization":{"value":null,"Person":["BRYAN SCHAFER","TANYA JEWELL","MARIO RODRIGUEZ","TITO JIMENEZ"],"Title":["Secretary","Treasurer","President","Director"],"Hours":[1.0,6.0,2.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Friends of the kids kingdom provided food, shelter, education, vocational training, clothing and medical care to over 40 abandoned children living at the kids kingdom orphanage in baja california, mexico.","year":2021,"name":"FRIENDS OF THE KIDS KINGDOM","phone":7608462343,"website":"thekidskingdom.org","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"TANYA JEWELL","year_formation":2017,"state_legal_domicile":"CA","total_volunteers":50,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 231839, ENCINITAS, CA, 92023, USA","city":"ENCINITAS","state":"CA","country":"USA","zip_code":92023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":208278,"Contributions":{"value":208275,"Other contributions":208275,"Contributions from gifts and grants":0,"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":3,"Investment income total":3,"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":210295,"Grant expense":{"value":206023,"Grants to domestic orgs":0,"Grants to domestic individuals":12000,"Grants and similar":0,"Foreign grants":194023},"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4272,"Management services":0,"Legal":0,"Accounting":400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":80,"Information technology":120,"Royalties":0,"Occupancy":226,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1031,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2415,"MERCHANT FEES/BANKING FEES":1100,"CHRISTMAS OUTREACH":1011,"Postage and Shipping":231,"BUSINESS REGISTRATION FEES":73},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":207964,"Management And General Expenses":2077,"Fundraising Expenses":254}},"Assets":{"value":65485,"Non-interest bearing cash":49168,"Savings and temp cash investments":15637,"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":680},"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":65485,"Net assets without donor restriction":65485,"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":0.9889155709836183,"percentile":0.9041290390146053},"Fundraising Efficiency":{"score":819.9803149606299,"percentile":0.9728609049373222},"Operating Margin":{"score":-0.00968417211611404,"percentile":0.36110554613415713},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.3113958962409948,"percentile":0.16800151325951207},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":1.0,"percentile":0.9852677932581034},"Revenue Growth":{"score":0.12939439667052532,"percentile":0.8195532232447547},"Asset Growth":{"score":0.21103103887202587,"percentile":0.8577898507553071},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8024086613581934,"percentile":0.9603176396688013}},"source_xml":"202210859349301201_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BRYAN SCHAFER","STEVE ESPAMER","TANYA JEWELL","MARIO RODRIGUEZ","TITO JIMENEZ"],"Title":["Secretary","Director","Treasurer","President","Director"],"Hours":[1.0,3.0,8.0,1.0,1.0],"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":"Friends of the kids kingdom provided food, shelter, education, vocational training, clothing and medical care to over 40 abandoned children living at the kids kingdom orphanage in baja california, mexico.","year":2024,"name":"FRIENDS OF THE KIDS KINGDOM","phone":7608462343,"website":"thekidskingdom.org","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"TANYA JEWELL","year_formation":2017,"state_legal_domicile":"CA","total_volunteers":60,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 231839, ENCINITAS, CA, 92023, USA","city":"ENCINITAS","state":"CA","country":"USA","zip_code":92023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":290065,"Contributions":{"value":286251,"Other contributions":286251,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3720,"Total revenue":3720,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":94,"Investment income total":94,"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":278876,"Grant expense":{"value":271367,"Grants to domestic orgs":0,"Grants to domestic individuals":12000,"Grants and similar":0,"Foreign grants":259367},"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7509,"Management services":0,"Legal":0,"Accounting":400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":116,"Information technology":120,"Royalties":0,"Occupancy":282,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1225,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5366,"CHRISTMAS OUTREACH":3054,"MERCHANT FEES/BANKING FEES":1773,"Postage and Shipping":436,"BUSINESS REGISTRATION FEES":103},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":276216,"Management And General Expenses":2145,"Fundraising Expenses":515}},"Assets":{"value":101065,"Non-interest bearing cash":83390,"Savings and temp cash investments":9681,"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":5120,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2874},"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":101065,"Net assets without donor restriction":101065,"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":0.9904617105810468,"percentile":0.9067480041568318},"Fundraising Efficiency":{"score":555.8271844660194,"percentile":0.9632391414337791},"Operating Margin":{"score":0.03857411269887784,"percentile":0.49871287687660026},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.36240121057387514,"percentile":0.1912490837686548},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.40411978362772943,"percentile":0.9047640062005088},"Revenue Growth":{"score":0.11133185016911067,"percentile":0.7878934479629749},"Asset Growth":{"score":0.15293844225523798,"percentile":0.7867194007446955},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8101553559299761,"percentile":0.9646367088281038}},"source_xml":"202541299349300239_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}