Civic Intelligence

Forever Kids

990EZ • Fiscal year 2017 • EIN 91-2105324

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

3.33x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$31,284

Up $14,072 (+82%) from 2016

Net Assets

Down

-$72,899

Down $8,485 (-13%) from 2016

Liabilities

Up

$104,183

Up $22,557 (+28%) from 2016

Revenue

Down

$124,932

Down $13,568 (-9.8%) from 2016

Expenses

Down

$133,417

Down $28,936 (-18%) from 2016

Net Income

Up

-$8,485

Up $15,368 (+64%) from 2016

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

2017

Assets$31,284
Liabilities$104,183
Net Assets-$72,899

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

2017

Revenue$124,932
Expenses$133,417
Net Income-$8,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$126,505
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.$88,665-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY SALERNOPresidentPT$0--
KATHERINE SALENOSecretary/TreasPT$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
2018-11-15
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 Revenue.1

Miscellaneous income $547

Other Expenses.1004

Royalties $60

Other Expenses.1005

Travel $678

Other Expenses.1009

Depreciation $3449

Other Expenses.1012

Insurance $130

Other Expenses.1

PROGRAM SUPPLIES $10406

Other Expenses.2

PROGRAM MATERIALS $9713

Other Expenses.3

CONTRACT LABOR $7880

Other Expenses.4

Fundraising expenses $7780

Other Expenses.5

AUTO EXPENSES $7005

Other Expenses.6

MEALS $5090

Other Expenses.7

Miscellaneous expenses $2247

Other Expenses.8

TECHNOLOGY COSTS $2094

Other Expenses.9

BANK CHARGES $1730

Other Expenses.10

CREDIT CARD FEES $552

Other Expenses.11

Li censces & permits $300

Other Expenses.12

Dues & subscriptions $285

Other Expenses.13

STAFF DEVELOPMENT $273

Other Expenses.15

P.O. BOX RENTAL $210

Other Expenses.16

INTEREST EXPENSE $207

Other Expenses.18

Business development $123

Other Expenses.19

BOOKS $60

Other Expenses.20

CONTRIBUTIONS $60

Other Expenses.21

MARKETING $59

Other Expenses.22

WEBSITE MAINTENANCE $53

Other Assets.1001

Automobiles - Beginning $1573 Automobiles - Ending $14688

Other Assets.1002

Furniture and Fixtures - Beginning $1256 Furniture and Fixtures - Ending $897

Other Assets.1003

Machinery and Equipment - Beginning $3153 Machinery and Equipment - Ending $2388

Other Assets.1009

Notes and Loans Receivable - Beginning $1994 Notes and Loans Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $3359 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $62611 Payable to Officers, Directors, Etc. - Ending $77122

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $8886

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $18475 Unsecured Notes and Loans Payable - Ending $18175

Total Liabilities.1

SALES TAX PAYABLE - Beginning $540 SALES TAX PAYABLE - Ending $0

Raw XML Appendix213 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/BOYAmt05877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122758
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01573
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05792
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031284
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01627
IRS990EZ/GrossReceiptsAmt0126505
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-64414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-72899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-64414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-72899
IRS990EZ/OccupancyRentUtltsAndMaintAmt053566
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/CompensationAmt10
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/BOYAmt011335
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017973
IRS990EZ/OtherExpensesTotalAmt060444
IRS990EZ/OtherRevenueTotalAmt0547
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/PrintingPublicationsPostageAmt0351
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/GrantsAndAllocationsAmt088665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013264
IRS990EZ/SaleOfAssetsGrossAmt03200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081626
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104183
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133417
IRS990EZ/TotalProgramServiceExpensesAmt088665
IRS990EZ/TotalRevenueAmt0124932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0573686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76040
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0436225
IRS990ScheduleA/SubstantialContributorsTotAmt0137461
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573686
IRS990ScheduleA/TotalSupportAmt0573689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SUPPLIES $10406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM MATERIALS $9713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $7880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSES $7780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSES $7005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $5090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXPENSES $2247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TECHNOLOGY COSTS $2094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $1730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD FEES $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LI CENSCES & PERMITS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES & SUBSCRIPTIONS $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STAFF DEVELOPMENT $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18P.O. BOX RENTAL $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INTEREST EXPENSE $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BUSINESS DEVELOPMENT $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BOOKS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CONTRIBUTIONS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MARKETING $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WEBSITE MAINTENANCE $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Automobiles - Beginning $1573 Automobiles - Ending $14688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Furniture and Fixtures - Beginning $1256 Furniture and Fixtures - Ending $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Machinery and Equipment - Beginning $3153 Machinery and Equipment - Ending $2388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Notes and Loans Receivable - Beginning $1994 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Prepaid Expenses and Deferred Charges - Beginning $3359 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Payable to Officers, Directors, Etc. - Beginning $62611 Payable to Officers, Directors, Etc. - Ending $77122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $8886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Unsecured Notes and Loans Payable - Beginning $18475 Unsecured Notes and Loans Payable - Ending $18175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SALES TAX PAYABLE - Beginning $540 SALES TAX PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1004
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY SALERNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0954174039
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/ReturnTs02018-11-15T08:29:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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