Civic Intelligence

Forever Kids

990EZ • Fiscal year 2018 • EIN 91-2105324

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.50x

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

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

Net Margin

79th percentile

23%

Higher net margin than 79% 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

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$73,935

Up $42,651 (+136%) from 2017

Net Assets

Up

-$26,105

Up $46,794 (+64%) from 2017

Liabilities

Down

$100,040

Down $4,143 (-4.0%) from 2017

Revenue

Up

$199,268

Up $74,336 (+60%) from 2017

Expenses

Up

$152,474

Up $19,057 (+14%) from 2017

Net Income

Up

$46,794

Up $55,279 (+651%) from 2017

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

2018

Assets$73,935
Liabilities$100,040
Net Assets-$26,105

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

2018

Revenue$199,268
Expenses$152,474
Net Income$46,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$199,268
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.--
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
2019-11-14
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 $50

Other Expenses.1005

Travel $1378

Other Expenses.1008

Interest $152

Other Expenses.1009

Depreciation $4626

Other Expenses.1012

Insurance $772

Other Expenses.1

PROGRAM MATERIALS $27335

Other Expenses.2

Fundraising expenses $11174

Other Expenses.3

PROGRAM SUPPLIES $8965

Other Expenses.4

MEALS $7194

Other Expenses.5

AUTO EXPENSES $6270

Other Expenses.6

CONTRACT LABOR $5158

Other Expenses.7

Miscellaneous expenses $4312

Other Expenses.8

TECHNOLOGY COSTS $2655

Other Expenses.9

CREDIT CARD FEES $2275

Other Expenses.10

CONTRIBUTIONS $1050

Other Expenses.11

REIMBURSED EXPENSES $949

Other Expenses.12

STAFF DEVELOPMENT $753

Other Expenses.13

P.O. BOX RENTAL $420

Other Expenses.15

DUES $250

Other Expenses.17

LI CENSCES & PERMITS $50

Other Expenses.18

BANK CHARGES $38

Other Assets.1001

Automobiles - Beginning $14688 Automobiles - Ending $11424

Other Assets.1002

Furniture and Fixtures - Beginning $897 Furniture and Fixtures - Ending $589

Other Assets.1003

Machinery and Equipment - Beginning $2388 Machinery and Equipment - Ending $1334

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $11931

Total Liabilities.1006

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

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $8886 Secured Mortgages and Notes Payable - Ending $5443

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $18175 Unsecured Notes and Loans Payable - Ending $17475

Raw XML Appendix206 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/PersonNm2RANDY SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL SCHEUMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt017973
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IRS990EZ/OtherExpensesTotalAmt085826
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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/PrintingPublicationsPostageAmt0415
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0199268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0702175
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59200
IRS990ScheduleA/PublicSupportPY170Pct00.76040
IRS990ScheduleA/PublicSupportTotal170Amt0415725
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702175
IRS990ScheduleA/TotalSupportAmt0702179
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 $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM MATERIALS $27335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES $11174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES $8965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $7194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSES $6270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT LABOR $5158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXPENSES $4312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TECHNOLOGY COSTS $2655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD FEES $2275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRIBUTIONS $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REIMBURSED EXPENSES $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STAFF DEVELOPMENT $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17P.O. BOX RENTAL $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LI CENSCES & PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Automobiles - Beginning $14688 Automobiles - Ending $11424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Furniture and Fixtures - Beginning $897 Furniture and Fixtures - Ending $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $2388 Machinery and Equipment - Ending $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Inventories - Beginning $0 Inventories - Ending $11931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Payable to Officers, Directors, Etc. - Beginning $77122 Payable to Officers, Directors, Etc. - Ending $77122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Secured Mortgages and Notes Payable - Beginning $8886 Secured Mortgages and Notes Payable - Ending $5443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Unsecured Notes and Loans Payable - Beginning $18175 Unsecured Notes and Loans Payable - Ending $17475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1008
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY SALERNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/ReturnTs02019-11-14T08:04:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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