Civic Intelligence

Royal Family Kids Inc

990 • Fiscal year 2022 • EIN 33-0380021

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,453

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,221,272

Down $330,158 (-13%) from 2021

Net Assets

Down

$2,087,660

Down $394,555 (-16%) from 2021

Liabilities

Up

$133,612

Up $64,397 (+93%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Down

$1,604,176

Down $442,592 (-22%) from 2021

Expenses

Down

$1,739,622

Down $205,085 (-11%) from 2021

Net Income

Down

-$135,446

Down $237,507 (-233%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$2,221,272
Liabilities$133,612
Net Assets$2,087,660
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$1,604,176
Expenses$1,739,622
Net Income-$135,446
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,887,702
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$1,180,718$705,279▼ $475,439
Cash and Non-Interest-Bearing Accounts$223,086$326,402▲ $103,316
Inventories for Sale or Use$45,103$71,032▲ $25,929
Land, Buildings, and Equipment, Net$14,523$13,105▼ $1,418
Accounts Receivable-$12,496-
Total Assets$2,551,430$2,221,272▼ $330,158
Other Assets Total$1,088,000$1,092,958▲ $4,958
Liabilities
Accounts Payable and Accrued Expenses$69,215$129,198▲ $59,983
Other Liabilities-$4,414-
Total Liabilities$69,215$133,612▲ $64,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,125,037$1,934,467▼ $190,570
Net Assets With Donor Restrictions$357,178$153,193▼ $203,985
Total Net Assets Fund Balance$2,482,215$2,087,660▼ $394,555
Total Liabilities and Net Assets / Fund Balance$2,551,430$2,221,272▼ $330,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,105$19,547$32,652
Other Assets Org$72,958--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy McmahanPresidentFT$66,204$6,249$72,453

Board Members and Trustees

NameTitle
Gunnar GustafsonBoard Chairm
Brad WaymanBoard Member
Jack HindsBoard Member
Joy PeabodyBoard Member
Sandy Cook-fongBoard Member
Teddy FongBoard Member
John BeeringBoard Vice C
Jen BlakeySecretary
Michael LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,766
Program Service Revenue
$161,066
Investment Income
$39,634
Other Revenue
$254,710
All Other Contributions
$1,148,766
Change in Net Assets
$-135,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,061
Revenue Not Reported on Financial Statements
$-74,885
Other Revenue Adjustments
$-74,885
Total Revenue per Audited Statements
$1,679,061
Total Revenue per Form 990
$1,604,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,279,808
Other Expenses$459,814
Total Fundraising Expense$130,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,941$114,699$75,073$1,042,713
Other Employee Benefits$86,013$11,976$10,888$108,877
Current Officers, Directors, Trustees, and Key Employees$54,155$7,282$4,767$66,204
Payroll Taxes$48,991$6,822$6,201$62,014
Occupancy$49,835$6,153$5,537$61,525
Conferences and Meetings$29,574-$299$29,873
Office Expenses$26,235$894$787$27,916
Other Expenses$24,000$2,797$10,068$24,000
Travel$21,454-$217$21,671
Insurance$9,041$1,130$1,130$11,301
Depreciation Depletion$2,120$265$265$2,650
All Other Expenses$42,880$5,253$-72,870$-24,737
Total Functional Expenses$1,449,155$160,166$130,301$1,739,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,814,507
Total Expenses per Audited Statements$1,814,507
Total Expenses per Form 990$1,739,622
Expenses Not Reported on Financial Statements$-74,885
Other Expense Adjustments$-74,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,442
Fundraising Direct Expenses$74,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$163,442$163,442$74,885$88,557
Total Events$163,442$163,442$74,885$88,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$4,414
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
Wendy Mcmahan
Title
President
Phone
7144382494
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Mcmahan
Formed
1989
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
11,736

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, homelessness, and incarceration.”

Form 990, Part XI, Line 9

“Event expense 74,885 event expense -74,885”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“EVENT EXPENSE -74,885”

Schedule D, Page 4, Part XII, Line 4B

“EVENT EXPENSE -74,885”

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,221,272
Liabilities
$133,612
Net assets
$2,087,660
Revenue
$1,604,176
Expenses
$1,739,622
Net income
-$135,446
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