Civic Intelligence

Forever Kids

990EZ • Fiscal year 2014 • EIN 91-2105324

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

212 E Rowland StCovina, CA 91723

(626) 331-3495

Siviq Scores

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

Liabilities / Assets

97th percentile

2.31x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

85%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$20,053

Up $9,186 (+85%) from 2013

Net Assets

Up

-$26,307

Up $6,785 (+21%) from 2013

Liabilities

Up

$46,360

Up $2,401 (+5.5%) from 2013

Revenue

Up

$140,681

Up $55,476 (+65%) from 2013

Expenses

Up

$133,896

Up $55,130 (+70%) from 2013

Net Income

Up

$6,785

Up $346 (+5.4%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $16,680Liabilities 2011: $54,1842011Assets 2012: $5,183Liabilities 2012: $44,714Net Assets 2012: -$39,5312012Assets 2013: $10,867Liabilities 2013: $43,959Net Assets 2013: -$33,0922013Assets 2014: $20,053Liabilities 2014: $46,360Net Assets 2014: -$26,3072014Assets 2015: $19,139Liabilities 2015: $59,700Net Assets 2015: -$40,5612015Assets 2016: $17,212Liabilities 2016: $81,626Net Assets 2016: -$64,4142016Assets 2017: $31,284Liabilities 2017: $104,183Net Assets 2017: -$72,8992017Assets 2018: $73,935Liabilities 2018: $100,040Net Assets 2018: -$26,1052018Assets 2019: $61,889Liabilities 2019: $94,015Net Assets 2019: -$32,1262019Assets 2020: $56,733Liabilities 2020: $92,801Net Assets 2020: -$36,0682020Assets 2021: $81,022Liabilities 2021: $84,874Net Assets 2021: -$3,8522021Assets 2022: $99,987Liabilities 2022: $67,350Net Assets 2022: $32,6372022Assets 2023: $108,432Liabilities 2023: $43,346Net Assets 2023: $65,0862023Assets 2024: $97,450Liabilities 2024: $35,363Net Assets 2024: $62,0872024

Highlighted filing

2014

Assets$20,053
Liabilities$46,360
Net Assets-$26,307

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $125,952Expenses 2011: $95,154Net Income 2011: $30,7982011Revenue 2012: $83,271Expenses 2012: $85,298Net Income 2012: -$2,0272012Revenue 2013: $85,205Expenses 2013: $78,766Net Income 2013: $6,4392013Revenue 2014: $140,681Expenses 2014: $133,896Net Income 2014: $6,7852014Revenue 2015: $105,197Expenses 2015: $119,451Net Income 2015: -$14,2542015Revenue 2016: $138,500Expenses 2016: $162,353Net Income 2016: -$23,8532016Revenue 2017: $124,932Expenses 2017: $133,417Net Income 2017: -$8,4852017Revenue 2018: $199,268Expenses 2018: $152,474Net Income 2018: $46,7942018Revenue 2019: $129,256Expenses 2019: $135,277Net Income 2019: -$6,0212019Revenue 2020: $83,088Expenses 2020: $87,030Net Income 2020: -$3,9422020Revenue 2021: $201,658Expenses 2021: $169,442Net Income 2021: $32,2162021Revenue 2022: $192,794Expenses 2022: $156,305Net Income 2022: $36,4892022Revenue 2023: $252,702Expenses 2023: $220,253Net Income 2023: $32,4492023Revenue 2024: $245,448Expenses 2024: $248,447Net Income 2024: -$2,9992024

Highlighted filing

2014

Revenue$140,681
Expenses$133,896
Net Income$6,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$140,681
Mission and Program Overview

Mission

To promote betterment of all people through character building, life principles, traits, values, practices. Principal purpose is educational and charitable.

Program Services

DescriptionGrantsExpenses
PROJECT CHARACTER BUILDING - PROVIDING SCHOOL ASSEMBLIES FOR CHILDREN WITH AN EMPHASIS ON BULDING GOOD CHARACTER. PROMOTES THE BOOK "ABC'S OF CHARACTER" WHICH HELPS THE CHILD REMEMBER AND LEARN HOW TO BUILD CHARACTER.$88,790-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY SALERNOPresidentPT$0--
KATHERINE SALENOSecretary/TreasPT$0--
RANDY SWANSONDirector-$0--
MARK BELLDirector-$0--
WAYNE KRAISSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Forever Kids
EIN
91-2105324
Phone
6263313495
Address
212 E ROWLAND ST, COVINA, CA 91723

Signing Officer

Name
Anthony Salerno
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Deal CPAs
Address
211 S Glendora Ave Ste A, Glendora, CA 91741
Preparer
Stanley B Deal
Phone
6269630297
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1869

Other Expenses.1005

Travel $1540

Other Expenses.1009

Depreciation $2055

Other Expenses.1012

Insurance $173

Other Expenses.1

PROGRAM MATERIALS $16137

Other Expenses.2

CONTRACT LABOR $10415

Other Expenses.3

AUTO EXPENSES $8591

Other Expenses.4

PROGRAM SUPPLIES $6390

Other Expenses.6

CONSULTING $5642

Other Expenses.7

Charitable contributions $2406

Other Expenses.8

TECHNOLOGY COSTS $2096

Other Expenses.9

Meals and entertainment $1733

Other Expenses.10

STAFF DEVELOPMENT $1498

Other Expenses.11

BANK CHARGES $1253

Other Expenses.12

PROMOTIONAL GIFTS $1095

Other Expenses.14

WEBSITE MAINTENANCE $562

Other Expenses.15

P.O. BOX RENTAL $420

Other Expenses.16

Dues ans subsrciptions $245

Other Expenses.17

EQUIPMENT RENTAL $152

Other Expenses.18

LICENSES & PERMITS $87

Other Expenses.19

MUSIC EQUIPMENT $11

Other Expenses.20

FILING FEES $10

Other Assets.1001

Automobiles - Beginning $2483 Automobiles - Ending $1573

Other Assets.1002

Furniture and Fixtures - Beginning $1751 Furniture and Fixtures - Ending $1250

Other Assets.1003

Machinery and Equipment - Beginning $1031 Machinery and Equipment - Ending $1547

Other Assets.1009

Notes and Loans Receivable - Beginning $1994 Notes and Loans Receivable - Ending $1994

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6603

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $24784 Payable to Officers, Directors, Etc. - Ending $27785

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $19175 Unsecured Notes and Loans Payable - Ending $18575

Raw XML Appendix210 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE KRAISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
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IRS990EZ/OtherExpensesTotalAmt064380
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE BETTERMENT OF ALL PEOPLE THROUGH CHARACTER BUILDING, LIFE PRINCIPLES, TRAITS, VALUES, PRACTICES. PRINCIPAL PURPOSE IS EDUCATIONAL AND CHARITABLE.
IRS990EZ/PrintingPublicationsPostageAmt07001
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088790
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt088790
IRS990EZ/TotalRevenueAmt0140681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138482
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080176
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494897
IRS990ScheduleA/TotalSupportAmt0494900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Office Expenses $1869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM MATERIALS $16137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $10415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSES $8591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES $6390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING $5642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARITABLE CONTRIBUTIONS $2406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TECHNOLOGY COSTS $2096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS AND ENTERTAINMENT $1733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF DEVELOPMENT $1498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTIONAL GIFTS $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE MAINTENANCE $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16P.O. BOX RENTAL $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES ANS SUBSRCIPTIONS $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT RENTAL $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LICENSES & PERMITS $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MUSIC EQUIPMENT $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Automobiles - Beginning $2483 Automobiles - Ending $1573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Furniture and Fixtures - Beginning $1751 Furniture and Fixtures - Ending $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Machinery and Equipment - Beginning $1031 Machinery and Equipment - Ending $1547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Notes and Loans Receivable - Beginning $1994 Notes and Loans Receivable - Ending $1994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Payable to Officers, Directors, Etc. - Beginning $24784 Payable to Officers, Directors, Etc. - Ending $27785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Unsecured Notes and Loans Payable - Beginning $19175 Unsecured Notes and Loans Payable - Ending $18575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY SALERNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREVER KIDS
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0912105324
ReturnHeader/Filer/PhoneNum06263313495
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 E ROWLAND ST
ReturnHeader/Filer/USAddress/CityNm0COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis & Deal CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 S Glendora Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091741
ReturnHeader/PreparerPersonGrp/PhoneNum06269630297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley B Deal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T13:12:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.35$0.62$2.45$2.48$0.03
2023Summary only. Only limited summary data is available for this year.$1.08$0.43$0.65$2.53$2.20$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.67$0.33$1.93$1.56$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.85$0.04$2.02$1.69$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.93$0.36$0.83$0.87$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.94$0.32$1.29$1.35$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.00$0.26$1.99$1.52$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$1.04$0.73$1.25$1.33$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.82$0.64$1.39$1.62$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.60$0.41$1.05$1.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.46$0.26$1.41$1.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.44$0.33$0.85$0.79$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.45$0.40$0.83$0.85$0.02
2011Summary only. Only limited summary data is available for this year.$0.17$0.54$1.26$0.95$0.31