Civic Intelligence

Forever Kids

990EZ • Fiscal year 2019 • EIN 91-2105324

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

1.52x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,268

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$61,889

Down $12,046 (-16%) from 2018

Net Assets

Down

-$32,126

Down $6,021 (-23%) from 2018

Liabilities

Down

$94,015

Down $6,025 (-6.0%) from 2018

Revenue

Down

$129,256

Down $70,012 (-35%) from 2018

Expenses

Down

$135,277

Down $17,197 (-11%) from 2018

Net Income

Down

-$6,021

Down $52,815 (-113%) from 2018

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

2019

Assets$61,889
Liabilities$94,015
Net Assets-$32,126

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

2019

Revenue$129,256
Expenses$135,277
Net Income-$6,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$129,256
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.$100,409-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE SALENOSecretary/TreasPT$1,268-$1,268
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
Katherine Saleno
Title
Secretary/Treas
Signed
2020-11-16
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 $5870

Other Expenses.1012

Insurance $767

Other Expenses.1

Cfc program expense $48454

Other Expenses.2

CONTRIBUTIONS $18337

Other Expenses.3

MEALS $8827

Other Expenses.4

AUTO EXPENSES $3808

Other Expenses.5

ADVERTISING $2553

Other Expenses.6

BANK CHARGES $2473

Other Expenses.7

OUTREACH $2430

Other Expenses.8

BUSINESS LICENSE $57

Other Expenses.9

Miscellaneous expenses $5

Other Assets.1001

Automobiles - Beginning $11424 Automobiles - Ending $0

Other Assets.1002

Furniture and Fixtures - Beginning $589 Furniture and Fixtures - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $1334 Machinery and Equipment - Ending $0

Other Assets.1010

Inventories - Beginning $11931 Inventories - Ending $13931

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $77122 Payable to Officers, Directors, Etc. - Ending $76940

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $5443 Secured Mortgages and Notes Payable - Ending $0

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $17475 Unsecured Notes and Loans Payable - Ending $17075

Raw XML Appendix187 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/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/BOYAmt048657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129255
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02214
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061889
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0129256
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-26105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-32126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-26105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-32126
IRS990EZ/OccupancyRentUtltsAndMaintAmt031368
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/CompensationAmt11268
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025278
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013931
IRS990EZ/OtherExpensesTotalAmt093581
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/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/GrantsAndAllocationsAmt0100409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08114
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094015
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135277
IRS990EZ/TotalProgramServiceExpensesAmt0100409
IRS990EZ/TotalRevenueAmt0129256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0692948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56780
IRS990ScheduleA/PublicSupportPY170Pct00.59200
IRS990ScheduleA/PublicSupportTotal170Amt0393443
IRS990ScheduleA/SubstantialContributorsTotAmt0299505
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0692948
IRS990ScheduleA/TotalSupportAmt0692950
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 $5870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CFC PROGRAM EXPENSE $48454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS $18337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $8827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSES $3808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING $2553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $2473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTREACH $2430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS LICENSE $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $11424 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $589 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $1334 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $11931 Inventories - Ending $13931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to Officers, Directors, Etc. - Beginning $77122 Payable to Officers, Directors, Etc. - Ending $76940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $5443 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Unsecured Notes and Loans Payable - Beginning $17475 Unsecured Notes and Loans Payable - Ending $17075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1008
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE SALENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/PreparerFirmEIN0843250434
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/ReturnTs02020-11-16T15:05:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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