Civic Intelligence

Daub 4 Kidz Inc

EIN 47-1599528 • 501(c)3 • Antioch, CA

Profile

Supporting the local schools and local sports programs

1841 Tioga Pass WayAntioch, CA 94531

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$723,535

Down $56,459 (-7.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$723,535

Down $56,459 (-7.2%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin14th percentile

Revenue

Up

$320,848

Up $10,691 (+3.4%) from 2023

Expenses

Down

$377,307

Down $26,932 (-6.7%) from 2023

Net Income

Up

-$56,459

Up $37,623 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2014: $1Liabilities 2014: $02014Assets 2016: $12,823Liabilities 2016: $52,000Net Assets 2016: -$39,1772016Assets 2017: $78,696Liabilities 2017: $52,000Net Assets 2017: $26,6962017Assets 2018: $86,681Liabilities 2018: $0Net Assets 2018: $86,6812018Assets 2019: $77,067Liabilities 2019: $0Net Assets 2019: $77,0672019Assets 2020: $174,766Liabilities 2020: $150,000Net Assets 2020: $24,7662020Assets 2021: $814,175Liabilities 2021: $0Net Assets 2021: $814,1752021Assets 2022: $874,076Liabilities 2022: $0Net Assets 2022: $874,0762022Assets 2023: $779,994Liabilities 2023: $0Net Assets 2023: $779,9942023Assets 2024: $723,535Liabilities 2024: $0Net Assets 2024: $723,5352024

Highlighted filing

2024

Assets$723,535
Liabilities$0
Net Assets$723,535
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $5,771Expenses 2016: $44,948Net Income 2016: -$39,1772016Revenue 2017: $342,743Expenses 2017: $276,870Net Income 2017: $65,8732017Revenue 2018: $256,075Expenses 2018: $196,090Net Income 2018: $59,9852018Revenue 2019: $233,012Expenses 2019: $242,626Net Income 2019: -$9,6142019Revenue 2020: $149,187Expenses 2020: $151,589Net Income 2020: -$2,4022020Revenue 2021: $1,120,375Expenses 2021: $330,966Net Income 2021: $789,4092021Revenue 2022: $390,736Expenses 2022: $330,835Net Income 2022: $59,9012022Revenue 2023: $310,157Expenses 2023: $404,239Net Income 2023: -$94,0822023Revenue 2024: $320,848Expenses 2024: $377,307Net Income 2024: -$56,4592024

Highlighted filing

2024

Revenue$320,848
Expenses$377,307
Net Income-$56,459
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,535
Liabilities
$0
Net assets
$723,535
Revenue
$320,848
Expenses
$377,307
Net income
-$56,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.32$0.38$0.06
2023Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.31$0.40$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.39$0.33$0.06
2021Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.12$0.33$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.15$0.02$0.15$0.15$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.23$0.24$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.26$0.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.03$0.34$0.28$0.07
2016Summary only. Only limited summary data is available for this year.$0.01$0.05$0.04$0.01$0.04$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$5,605,072
Mission and Program Overview

Mission

Supporting the local schools

Supporting the local schools and local sports programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$779,994$723,535▼ $56,459
Total Assets$779,994$723,535▼ $56,459
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$779,994$723,535▼ $56,459
Total Net Assets Fund Balance$779,994$723,535▼ $56,459
Total Liabilities and Net Assets / Fund Balance$779,994$723,535▼ $56,459
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
MichaelBrady
MarittaCowen
FrancineMcmahon
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$320,848
Change in Net Assets
$-56,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,807
Grants and Similar Amounts Paid$141,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$141,500--$141,500
Office Expenses$0$114,038$0$114,038
Occupancy$0$88,726$0$88,726
Advertising$0$32,068$0$32,068
Fees for Services Accounting$0$975$0$975
Total Functional Expenses$141,500$235,807$0$377,307
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East County Die HardsAntioch, CA-Donation$45,000
East County Little LeagueAntioch, CA-Donation$25,000
Freedom High SchoolOakley, CA-Donation$25,000
Springstone SchoolLafayette, CA-Donation$15,000
Brentwood Liberty High School Sports ProgramBrentwood, CA-Donation$9,000
Mission ElementaryAntioch, CA-Donation$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,605,072
Gaming Direct Expenses$5,284,224
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Daub 4 Kidz Inc
EIN
47-1599528
Phone
9257266211
Address
1841 TIOGA PASS WAY, ANTIOCH, CA 94531

Signing Officer

Name
Francine Mcmahon
Title
President
Phone
9257266211
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francine Mcmahon
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
GREG'S TAX SERVICE INC
Address
7760 E STATE ROUTE 69 STE C5-337, PRESCOTT VALLEY, AZ 86314
Preparer
Greg Bayramianea
Phone
9257784871
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“Available to the public through secretary of state & other sources.”

Pt III, Line 2

“Springstone school $15,000 donation for their sports program.”

Pt III, Line 2

“Cornerstone christian school $2,500 donation for their sports program.”

Pt III, Line 2

“Gallant volleyball $5,000 donation for their sports program.”

Pt III, Line 2

“Bristow elementary $2,500 donation for scholarships.”

Pt III, Line 2

“Today will be great foundation $2,500 donation for scholarships.”

Pt III, Line 2

“Brentwood liberty high school $9,000 donation for their sports program.”

Pt III, Line 2

“Hylands elementary school $2,500 donation for their sports program.”

Pt III, Line 2

“Mission elementary $7,500 for their sports program.”

Form 990, Part III, Line 4D

“Donations - see schedule o 46500. 0. 0.”

Raw XML Appendix373 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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IRS990/BooksInCareOfDetail/PhoneNum09257266211
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt05284224
IRS990/GamingGrossIncomeAmt05605072
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0141500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0141500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05605072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING THE LOCAL SCHOOLS AND LOCAL SPORTS PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0779994
IRS990/NetAssetsOrFundBalancesEOYAmt0723535
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0320848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0779994
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088726
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114038
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31035 CAROL LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4850 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51711 MISSION DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANTIOCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ANTIOCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BRENTWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ANTIOCH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094561
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194509
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294509
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394549
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494513
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd594509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC THROUGH SECRETARY OF STATE & OTHER SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPRINGSTONE SCHOOL $15,000 DONATION FOR THEIR SPORTS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORNERSTONE CHRISTIAN SCHOOL $2,500 DONATION FOR THEIR SPORTS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GALLANT VOLLEYBALL $5,000 DONATION FOR THEIR SPORTS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BRISTOW ELEMENTARY $2,500 DONATION FOR SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TODAY WILL BE GREAT FOUNDATION $2,500 DONATION FOR SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BRENTWOOD LIBERTY HIGH SCHOOL $9,000 DONATION FOR THEIR SPORTS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HYLANDS ELEMENTARY SCHOOL $2,500 DONATION FOR THEIR SPORTS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISSION ELEMENTARY $7,500 FOR THEIR SPORTS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS - SEE SCHEDULE O 46500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0779994
IRS990/TotalAssetsEOYAmt0723535
IRS990/TotalAssetsGrp/BOYAmt0779994
IRS990/TotalAssetsGrp/EOYAmt0723535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723535
IRS990/TotalOtherProgSrvcExpenseAmt046500
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0141500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0779994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01841 TIOGA PASS WAY
IRS990/USAddress/CityNm0ANTIOCH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094531
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCINE MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09257266211
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAUB 4 KIDZ INC
ReturnHeader/Filer/BusinessNameControlTxt0DAUB
ReturnHeader/Filer/EIN0471599528
ReturnHeader/Filer/PhoneNum09257266211
ReturnHeader/Filer/USAddress/AddressLine1Txt01841 TIOGA PASS WAY
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094531
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454142151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG'S TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 E STATE ROUTE 69 STE C5-337
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09257784871
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG BAYRAMIANEA
ReturnHeader/ReturnTs02025-11-13T10:49:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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