Civic Intelligence

Kids 4 Ever Inc.

990EZ • Fiscal year 2018 • EIN 33-0033024

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileN/A

Refreshing map…

1720 Mountain View AveLoma Linda, CA 92354

(909) 796-7004

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$31,725

Up $11,880 (+60%) from 2017

Net Assets

Up

$26,920

Up $8,341 (+45%) from 2017

Liabilities

Up

$4,805

Up $3,539 (+280%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Up

$45,868

Up $22,205 (+94%) from 2017

Expenses

Up

$37,527

Up $9,553 (+34%) from 2017

Net Income

Up

$8,341

Up $12,652 (+293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2014: $4,403Liabilities 2014: $2,154Net Assets 2014: $2,2492014Assets 2016: $22,890Net Assets 2016: $22,8902016Assets 2017: $19,845Liabilities 2017: $1,266Net Assets 2017: $18,5792017Assets 2018: $31,725Liabilities 2018: $4,805Net Assets 2018: $26,9202018Assets 2019: $5,401Liabilities 2019: $669Net Assets 2019: $4,7322019Assets 2021: $27,105Net Assets 2021: $27,1052021Assets 2022: $37,902Net Assets 2022: $37,9022022Assets 2024: $69,379Liabilities 2024: $3,581Net Assets 2024: $65,7982024

Highlighted filing

2018

Assets$31,725
Liabilities$4,805
Net Assets$26,920
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2014: $21,735Expenses 2014: $28,127Net Income 2014: -$6,3922014Revenue 2016: $37,422Expenses 2016: $34,633Net Income 2016: $2,7892016Revenue 2017: $23,663Expenses 2017: $27,974Net Income 2017: -$4,3112017Revenue 2018: $45,868Expenses 2018: $37,527Net Income 2018: $8,3412018Revenue 2019: $48,385Expenses 2019: $70,573Net Income 2019: -$22,1882019Revenue 2021: $37,214Expenses 2021: $34,697Net Income 2021: $2,5172021Revenue 2022: $48,627Expenses 2022: $37,830Net Income 2022: $10,7972022Revenue 2024: $8,579Expenses 2024: $29,791Net Income 2024: -$21,2122024

Highlighted filing

2018

Revenue$45,868
Expenses$37,527
Net Income$8,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$45,868
Mission and Program Overview

Mission

Promote welfare of developmentally disabled and medically fragile persons

Program Services

DescriptionGrantsExpenses
PROVIDING DWELLINGS FOR HOUSING FOR NON-LOCAL PARENTS OF DISABLED CHILDREN WHO ARE RECEIVING CARE$20,328-
SUPPORT SERVICES FOR FAMILIES$17,199-
REBUILDING INTEREST AND ESTABLISHING GOALS FOR FULFILLMENT OF EXEMPT PURPOSE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS PADGETTChairman-$0--
JAMES PARKSSecretary-$0--
CYNTHIA PADGETTCFO-$0--
Filing and Contact Details

Filer

Filer Name
Kids 4 Ever Inc
EIN
33-0033024
Phone
9097967004
Address
1720 MOUNTAIN VIEW AVE, LOMA LINDA, CA 92354

Signing Officer

Name
Douglas Padgett
Title
Chairman
Signed
2019-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Litka Rochette & Company
Address
PO Box 7069, Redlands, CA 92375
Preparer
Blake A Rochette
Phone
9093358862
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $85”

Other Expenses.1012

“Insurance $643”

Other Expenses.1

“Progr cost - disabled children $17199”

Other Expenses.2

“TAXES $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1266 Accounts Payable and Accrued Expenses - Ending $4805”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG PADGETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09097967004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 MOUNTAIN VIEW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOMA LINDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045868
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031725
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045868
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026920
IRS990EZ/OccupancyRentUtltsAndMaintAmt019190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS PADGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA PADGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE OF DEVELOPMENTALLY DISABLED AND MEDICALLY FRAGILE PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REBUILDING INTEREST AND ESTABLISHING GOALS FOR FULFILLMENT OF EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING DWELLINGS FOR HOUSING FOR NON-LOCAL PARENTS OF DISABLED CHILDREN WHO ARE RECEIVING CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT SERVICES FOR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020328
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01266
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04805
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037527
IRS990EZ/TotalProgramServiceExpensesAmt037527
IRS990EZ/TotalRevenueAmt045868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0178135
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178135
IRS990ScheduleA/TotalSupportAmt0178135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGR COST - DISABLED CHILDREN $17199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $1266 Accounts Payable and Accrued Expenses - Ending $4805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS PADGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS 4 EVER INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0330033024
ReturnHeader/Filer/PhoneNum09097967004
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 MOUNTAIN VIEW AVE
ReturnHeader/Filer/USAddress/CityNm0LOMA LINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330438067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Litka Rochette & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092375
ReturnHeader/PreparerPersonGrp/PhoneNum09093358862
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake A Rochette
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-24T12:37:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,725
Liabilities
$4,805
Net assets
$26,920
Revenue
$45,868
Expenses
$37,527
Net income
$8,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.4$3.58$65.8$8.58$29.8$21.2
2022Detailed filing. Detailed filing data is available for this year.$37.9$37.9$48.6$37.8$10.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$27.1$37.2$34.7$2.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.67$4.73$48.4$70.6$22.2
2018Detailed filing. Detailed filing data is available for this year.$31.7$4.81$26.9$45.9$37.5$8.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$1.27$18.6$23.7$28.0$4.31
2016Detailed filing. Detailed filing data is available for this year.$22.9$22.9$37.4$34.6$2.79
2014Detailed filing. Detailed filing data is available for this year.$4.40$2.15$2.25$21.7$28.1$6.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits