Civic Intelligence

Forever Kids

990EZ • Fiscal year 2016 • EIN 91-2105324

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

98th percentile

4.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,425

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$17,212

Down $1,927 (-10%) from 2015

Net Assets

Down

-$64,414

Down $23,853 (-59%) from 2015

Liabilities

Up

$81,626

Up $21,926 (+37%) from 2015

Revenue

Up

$138,500

Up $33,303 (+32%) from 2015

Expenses

Up

$162,353

Up $42,902 (+36%) from 2015

Net Income

Down

-$23,853

Down $9,599 (-67%) from 2015

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

2016

Assets$17,212
Liabilities$81,626
Net Assets-$64,414

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

2016

Revenue$138,500
Expenses$162,353
Net Income-$23,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$138,500
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. ALSO PROVIDING SUPPORT TO CHILDREN IN THE FOSTER CARE SYSTEM IN THE FORM OF SUITCASES WHICH HELP IN THE RELOCATION PROCESS.$96,932-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE SALENOSecretary/TreasPT$1,425-$1,425
ANTHONY SALERNOPresidentPT$0--
RANDY SWANSONDirector-$0--
MARK BELLDirector-$0--
PAUL SCHEUMACKDirector-$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
2017-11-13
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.1001

Advertising and Promotion $1400

Other Expenses.1002

Office Expenses $1951

Other Expenses.1005

Travel $2225

Other Expenses.1009

Depreciation $1801

Other Expenses.1012

Insurance $1491

Other Expenses.1

Cost of suitcases distributed $13260

Other Expenses.2

CONTRACT LABOR $10316

Other Expenses.3

PROGRAM SUPPLIES $8154

Other Expenses.4

PROGRAM MATERIALS $7496

Other Expenses.5

TELEPHONE $6461

Other Expenses.6

AUTO EXPENSES $6235

Other Expenses.7

MEALS $4177

Other Expenses.9

PROMOTIONAL GIFTS $2983

Other Expenses.10

TECHNOLOGY COSTS $2520

Other Expenses.11

BANK CHARGES $1921

Other Expenses.12

Miscellaneous expenses $1484

Other Expenses.14

STAFF DEVELOPMENT $1015

Other Expenses.15

WEBSITE MAINTENANCE $869

Other Expenses.16

BOOKS $485

Other Expenses.17

P.O. BOX RENTAL $420

Other Expenses.18

REPAIRS $140

Other Expenses.19

TRANSACTTION FEES $130

Other Assets.1001

Automobiles - Beginning $1573 Automobiles - Ending $1573

Other Assets.1002

Furniture and Fixtures - Beginning $1758 Furniture and Fixtures - Ending $1256

Other Assets.1003

Machinery and Equipment - Beginning $2047 Machinery and Equipment - Ending $3153

Other Assets.1009

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

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $10079 Prepaid Expenses and Deferred Charges - Ending $3359

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $41151 Payable to Officers, Directors, Etc. - Ending $62611

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $17975 Unsecured Notes and Loans Payable - Ending $18475

Total Liabilities.1

SALES TAX PAYABLE - Beginning $574 SALES TAX PAYABLE - Ending $540

Raw XML Appendix211 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/PersonNm0ANTHONY SALERNO
IRS990EZ/BooksInCareOfDetail/PhoneNum08003107860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 E ROWLAND ST 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137257
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06006
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017212
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0138500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-40561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-64414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-40561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-64414
IRS990EZ/OccupancyRentUtltsAndMaintAmt047369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY SALERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE SALENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL SCHEUMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011335
IRS990EZ/OtherExpensesTotalAmt076934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE BETTERMENT OF ALL PEOPLE THROUGH CHARACTER BUILDING, LIFE PRINCIPLES, TRAITS, VALUES, PRACTICES. PRINCIPAL PURPOSE IS EDUCATIONAL AND CHARITABLE.
IRS990EZ/PrintingPublicationsPostageAmt04466
IRS990EZ/ProgramServiceRevenueAmt01243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECT 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. ALSO PROVIDING SUPPORT TO CHILDREN IN THE FOSTER CARE SYSTEM IN THE FORM OF SUITCASES WHICH HELP IN THE RELOCATION PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027578
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081626
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162353
IRS990EZ/TotalProgramServiceExpensesAmt096932
IRS990EZ/TotalRevenueAmt0138500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531104
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0531104
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531104
IRS990ScheduleA/TotalSupportAmt0531107
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/ExplanationTxt0Advertising and Promotion $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF SUITCASES DISTRIBUTED $13260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $10316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES $8154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM MATERIALS $7496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $6461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSES $6235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $4177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROMOTIONAL GIFTS $2983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TECHNOLOGY COSTS $2520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $1921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS EXPENSES $1484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STAFF DEVELOPMENT $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE MAINTENANCE $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BOOKS $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19P.O. BOX RENTAL $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRANSACTTION FEES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Automobiles - Beginning $1573 Automobiles - Ending $1573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Furniture and Fixtures - Beginning $1758 Furniture and Fixtures - Ending $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Machinery and Equipment - Beginning $2047 Machinery and Equipment - Ending $3153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Notes and Loans Receivable - Beginning $1994 Notes and Loans Receivable - Ending $1994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Prepaid Expenses and Deferred Charges - Beginning $10079 Prepaid Expenses and Deferred Charges - Ending $3359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Payable to Officers, Directors, Etc. - Beginning $41151 Payable to Officers, Directors, Etc. - Ending $62611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Unsecured Notes and Loans Payable - Beginning $17975 Unsecured Notes and Loans Payable - Ending $18475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SALES TAX PAYABLE - Beginning $574 SALES TAX PAYABLE - Ending $540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY SALERNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/ReturnTs02017-11-13T12:34:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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