Civic Intelligence

Kids 4 Ever Inc.

990EZ • Fiscal year 2020 • EIN 33-0033024

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

355%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.5%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,588

Up $19,187 (+355%) from 2019

Net Assets

Up

$24,588

Up $19,856 (+420%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$52,975

Up $4,590 (+9.5%) from 2019

Expenses

Down

$33,119

Down $37,454 (-53%) from 2019

Net Income

Up

$19,856

Up $42,044 (+189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 2020: $24,588Net Assets 2020: $24,5882020Assets 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

2020

Assets$24,588
Liabilities-
Net Assets$24,588
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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 2020: $52,975Expenses 2020: $33,119Net Income 2020: $19,8562020Revenue 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

2020

Revenue$52,975
Expenses$33,119
Net Income$19,856
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$52,975
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-$32,274
SUPPORT SERVICES FOR FAMILIES-$691
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
Phone
9097967004
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Blake Rochette Inc
Address
1340 PROSPECT DR, REDLANDS, CA 92373-7050
Preparer
Blake a Rochette
Phone
9093358862
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 340 bank charges 53 interest 51 liability insurance 670 prog costs - disabled chi 691 taxes and fees 25 total 1,830”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 669 0”

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DOUGLAS PADGETT
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES PARKS
CompensationExplanation/CompensationExplanationGrp/PersonNm2CYNTHIA PADGETT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS 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/BOYAmt05401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052975
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024588
IRS990EZ/GrossReceiptsAmt052975
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024588
IRS990EZ/OccupancyRentUtltsAndMaintAmt030889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01830
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/ProgramServiceExpensesAmt032274
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0669
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033119
IRS990EZ/TotalProgramServiceExpensesAmt032965
IRS990EZ/TotalRevenueAmt052975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0208313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208313
IRS990ScheduleA/TotalSupportAmt0208313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 340 BANK CHARGES 53 INTEREST 51 LIABILITY INSURANCE 670 PROG COSTS - DISABLED CHI 691 TAXES AND FEES 25 TOTAL 1,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 669 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS PADGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09097967004
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparerFirmEIN0843131864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAKE ROCHETTE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01340 PROSPECT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923737050
ReturnHeader/PreparerPersonGrp/PhoneNum09093358862
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE A ROCHETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T14:52:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PADGETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,588
Liabilities
-
Net assets
$24,588
Revenue
$52,975
Expenses
$33,119
Net income
$19,856
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
2020Detailed filing. Detailed filing data is available for this year.$24.6$24.6$53.0$33.1$19.9
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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