Civic Intelligence

Royal Family Kids Inc

990 • Fiscal year 2020 • EIN 33-0380021

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileFORTHECHILDREN.ORG
3000 W Macarthur Blvd 412Santa Ana, CA 92704

(714) 438-2494

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$171,773

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,407,374

Down $132,829 (-5.2%) from 2019

Net Assets

Down

$2,380,154

Down $84,346 (-3.4%) from 2019

Liabilities

Down

$27,220

Down $48,483 (-64%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

Up

$1,821,683

Up $219,816 (+14%) from 2019

Expenses

Up

$1,906,029

Up $42,190 (+2.3%) from 2019

Net Income

Up

-$84,346

Up $177,626 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,081,759Liabilities 2013: $107,407Net Assets 2013: $2,974,3522013Assets 2014: $3,073,677Liabilities 2014: $122,953Net Assets 2014: $2,950,7242014Assets 2015: $2,874,629Liabilities 2015: $137,352Net Assets 2015: $2,737,2772015Assets 2016: $2,657,945Liabilities 2016: $29,871Net Assets 2016: $2,628,0742016Assets 2017: $2,802,993Liabilities 2017: $36,147Net Assets 2017: $2,766,8462017Assets 2018: $2,630,730Liabilities 2018: $29,866Net Assets 2018: $2,600,8642018Assets 2019: $2,540,203Liabilities 2019: $75,703Net Assets 2019: $2,464,5002019Assets 2020: $2,407,374Liabilities 2020: $27,220Net Assets 2020: $2,380,1542020Assets 2021: $2,551,430Liabilities 2021: $69,215Net Assets 2021: $2,482,2152021Assets 2022: $2,221,272Liabilities 2022: $133,612Net Assets 2022: $2,087,6602022Assets 2023: $2,298,520Liabilities 2023: $290,339Net Assets 2023: $2,008,1812023Assets 2024: $3,350,478Liabilities 2024: $298,271Net Assets 2024: $3,052,2072024

Highlighted filing

2020

Assets$2,407,374
Liabilities$27,220
Net Assets$2,380,154
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,273,548Expenses 2013: $2,058,745Net Income 2013: $214,8032013Revenue 2014: $1,906,083Expenses 2014: $1,929,711Net Income 2014: -$23,6282014Revenue 2015: $1,374,792Expenses 2015: $1,597,786Net Income 2015: -$222,9942015Revenue 2016: $1,469,694Expenses 2016: $1,942,039Net Income 2016: -$472,3452016Revenue 2017: $1,861,416Expenses 2017: $1,810,547Net Income 2017: $50,8692017Revenue 2018: $1,626,653Expenses 2018: $1,773,917Net Income 2018: -$147,2642018Revenue 2019: $1,601,867Expenses 2019: $1,863,839Net Income 2019: -$261,9722019Revenue 2020: $1,821,683Expenses 2020: $1,906,029Net Income 2020: -$84,3462020Revenue 2021: $2,046,768Expenses 2021: $1,944,707Net Income 2021: $102,0612021Revenue 2022: $1,604,176Expenses 2022: $1,739,622Net Income 2022: -$135,4462022Revenue 2023: $1,734,226Expenses 2023: $1,828,888Net Income 2023: -$94,6622023Revenue 2024: $3,128,476Expenses 2024: $2,010,324Net Income 2024: $1,118,1522024

Highlighted filing

2020

Revenue$1,821,683
Expenses$1,906,029
Net Income-$84,346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$2,011,212
Mission and Program Overview

Mission

Royal family kids, inc. Recruits, trains, and supports clubs and summer camps for abused and neglected children. The organization mobilizes local churches and other nonprofit organizations to sponsor a summer camp and mentoring club in their community. The organization trains select individuals to mentor at-risk youth as part of this process.

For the children aims to transform lives and communities by interrupting cycles of neglect, abuse, and abandonment of children in the foster care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,198,079$1,087,242▼ $110,837
Cash and Non-Interest-Bearing Accounts$188,499$115,344▼ $73,155
Inventories for Sale or Use$43,136$99,615▲ $56,479
Land, Buildings, and Equipment, Net$8,195$17,173▲ $8,978
Prepaid Expenses and Deferred Charges$14,294--
Total Assets$2,540,203$2,407,374▼ $132,829
Other Assets Total$1,088,000$1,088,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,398$27,220▼ $32,178
Other Liabilities$16,305--
Total Liabilities$75,703$27,220▼ $48,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,427,429$2,292,782▼ $134,647
Net Assets With Donor Restrictions$37,071$87,372▲ $50,301
Total Net Assets Fund Balance$2,464,500$2,380,154▼ $84,346
Total Liabilities and Net Assets / Fund Balance$2,540,203$2,407,374▼ $132,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,579$14,247$30,826
Other Land Buildings$594-$594
Other Assets Org$1,088,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MartinPresident &FT$96,320$75,453$171,773
Paul MartinPresident & CEO-$96,320$75,453$171,773
Tiffany EverettHc EmployeeFT$106,570$15,819$122,389
Tony ChoiTop FinanciaFT$82,500$14,208$96,708

Board Members and Trustees

NameTitle
Lettie CowieChairman
Gunnar GustafsonVice Chairma
Brad WaymanBoard Member
Dave ScavuzzoBoard Member
Don GlacyBoard Member
Jen BlakeyBoard Member
John BeeringBoard Member
Joy PeabodyBoard Member
Michael LangBoard Member
Rebecca CaptainBoard Member
Sandy FongBoard Member
Teddy FongBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,894
Program Service Revenue
$174,182
Investment Income
$203,066
Other Revenue
$357,541
All Other Contributions
$976,894
Change in Net Assets
$-84,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,821,683
Total Revenue per Audited Statements
$1,821,683
Total Revenue per Form 990
$1,821,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,182,621
Other Expenses$723,408
Total Fundraising Expense$215,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$802,413$17,694$94,032$914,139
Fees for Services Other$279,085$11,464$42,454$333,003
Current Officers, Directors, Trustees, and Key Employees$132,076$102,051$34,355$268,482
Travel$106,297--$106,297
Occupancy$64,334$6,979$6,979$78,292
Information Technology$45,493$8,639$17,424$71,556
All Other Expenses$14,003$8,000$1,800$23,803
Office Expenses$9,454$611$3,073$13,138
Other Expenses$12,259$515$515$12,259
Insurance$5,501$2,750$2,750$11,001
Conferences and Meetings$6,339-$701$7,040
Depreciation Depletion$2,120$265$265$2,650
Total Functional Expenses$1,520,594$169,564$215,871$1,906,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,906,029
Total Expenses per Audited Statements$1,906,029
Total Expenses per Form 990$1,906,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$118,660$118,660-$118,660
Total Events$118,660$118,660-$118,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“It is the policy of the organization to distribute the form 990 to all members of the board of directors to review and approve its filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflicts of interest policy is reviewed and discussed annually at a regularly scheduled board meeting. Affirmation statements are reviewed and executed by all board members, officers, and key employees.”

Form 990, Page 6, Part VI, Line 15A

“The compensation process for top official executive salaries are set by the board of directors based on a comparison of salaries of executives with similar responsibilities in orange county nonprofit organizations of comparable size and complexity. Periodic adjustments to compensation are made up or down based on the position's level of responsibility and on current economic conditions.”

Form 990, Page 6, Part VI, Line 18

“Articles of incorporation, bylaws, conflict of interest policy, current and prior audits and forms 990 are available upon request at the organization's office.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
For the Children
EIN
33-0380021
Phone
7144382494
Address
3000 W MACARTHUR BLVD 412, SANTA ANA, CA 92704

Signing Officer

Name
Paul Martin
Title
President & CEO
Phone
7144382494
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Martin
Formed
1989
Voting Board Members
13
Independent Board Members
12
Employees
17
Volunteers
7,692

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1551 N TUSTIN AVE STE 1000, SANTA ANA, CA 92705
Preparer
M Ellen Lucciola CPA
Phone
7145430500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“For the children aims to transform lives and communities by interrupting cycles of neglect, abuse, and abandonment of children in the foster care system. The organization fulfills its mission by providing an array of programs, all directed toward changing the trajectory of young lives which usually include a combination of academic failure, drug abuse, teen pregnancy, sex trafficking, homelessnes, and incarceration.”

Form 990, Part IX, Line 11G

“Professional services 279,085 11,464 10,052 events events 0 0 32,402 total 279,085 11,464 42,454”

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IRS990/OtherExpensesGrp/Desc3ONLINE TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt110596
IRS990/OtherExpensesGrp/FundraisingAmt2515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1515
IRS990/OtherExpensesGrp/ProgramServicesAmt023225
IRS990/OtherExpensesGrp/ProgramServicesAmt117995
IRS990/OtherExpensesGrp/ProgramServicesAmt212259
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IRS990/OtherExpensesGrp/TotalAmt121192
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0802413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0914139
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014294
IRS990/PrincipalOfficerNm0PAUL MARTIN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2APPEALS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0999891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097667
IRS990/PYOtherExpensesAmt0978490
IRS990/PYOtherRevenueAmt0349199
IRS990/PYProgramServiceRevenueAmt0155110
IRS990/PYRevenuesLessExpensesAmt0-261972
IRS990/PYSalariesCompEmpBnftPaidAmt0885349
IRS990/PYTotalExpensesAmt01863839
IRS990/PYTotalRevenueAmt01601867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0110000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0700
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0999891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01079259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01247929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01092183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05506156
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040800
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097613
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0721252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0942467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01277719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01339960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0867875
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01983158
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02630035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02058371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011080554
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,407,374
Liabilities
$27,220
Net assets
$2,380,154
Revenue
$1,821,683
Expenses
$1,906,029
Net income
-$84,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.30$3.05$3.13$2.01$1.12
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.29$2.01$1.73$1.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.09$1.60$1.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.48$2.05$1.94$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$1.82$1.91$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.46$1.60$1.86$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.03$2.60$1.63$1.77$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.04$2.77$1.86$1.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$1.47$1.94$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.14$2.74$1.37$1.60$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.12$2.95$1.91$1.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.11$2.97$2.27$2.06$0.21