Civic Intelligence

Daub 4 Kidz Inc.

990 • Fiscal year 2016 • EIN 47-1599528

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileN/A
1841 Tioga Pass WayAntioch, CA 94531

(925) 726-6211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

4.06x

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

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

Liabilities / Revenue

99th percentile

9.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

1st percentile

-679%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

99th percentile

11224%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$12,823

Flat from 2016

Net Assets

Flat

-$39,177

Flat from 2016

Liabilities

Flat

$52,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Flat

$5,771

Flat from 2016

Expenses

Flat

$44,948

Flat from 2016

Net Income

Flat

-$39,177

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2014: $1Liabilities 2014: $02014Assets 2016: $12,823Liabilities 2016: $52,000Net Assets 2016: -$39,1772016Assets 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

2016

Assets$12,823
Liabilities$52,000
Net Assets-$39,177
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$5,771
Expenses$44,948
Net Income-$39,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$457,081
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-$12,823-
Total Assets$0$12,823▲ $12,823
Liabilities
Other Liabilities-$52,000-
Total Liabilities$0$52,000▲ $52,000
Net Assets / Fund Balance
Unrestricted Net Assets-$-39,177-
Total Net Assets Fund Balance$0$-39,177▼ $39,177
Total Liabilities and Net Assets / Fund Balance$0$12,823▲ $12,823
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
AdelineAfaro
KimCawley
TerryEslinger
FrancineMcmahon
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,771
Change in Net Assets
$-39,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,448
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$24,226$0$24,226
Occupancy$0$6,837$0$6,837
Advertising$0$6,683$0$6,683
Fees for Services Legal$0$3,702$0$3,702
Grants to Domestic Orgs$3,500--$3,500
Total Functional Expenses$3,500$41,448$0$44,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$457,081
Gaming Direct Expenses$451,310
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Fiscal Sponsorship$52,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francine Mcmahon
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
GREG'S TAX SERVICE INC
Address
3240 LONE TREE WAY SUITE 205, ANTIOCH, CA 94509
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 VI, Line 8A

“N/A”

Pt VI, Line 8B

“N/A”

Raw XML Appendix276 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTING THE LOCAL SCHOOLS AND LOCAL SPORTS PROGRAMS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06683
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt06683
IRS990/BooksInCareOfDetail/PersonNm0FRANCINE MCMAHON
IRS990/BooksInCareOfDetail/PhoneNum09257266211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01841 TIOGA PASS WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094531
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt012823
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IRS990/CompensationProcessOtherInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt041448
IRS990/CYOtherRevenueAmt05771
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39177
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt044948
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05771
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DONATION TO FREEDOM HIGH SCHOOL FOR THEIR SPORTS PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03702
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03702
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCINE
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2ADELINE
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0MCMAHON
IRS990/Form990PartVIISectionAGrp/TitleTxt1ESLINGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2AFARO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CAWLEY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0451310
IRS990/GamingGrossIncomeAmt0457081
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0457081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SUPPORTING THE LOCAL SCHOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-39177
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt05771
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05771
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06837
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06837
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024226
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt024226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt052000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANCINE MCMAHON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39177
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM FISCAL SPONSORSHIP
IRS990ScheduleD/TotalLiabilityAmt052000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0333800
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0333800
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0451310
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0457081
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0457081
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05771
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt090073
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt090073
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt027437
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt027437
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
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/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt012823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03500
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt052000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt052000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39177
IRS990/TotalProgramServiceExpensesAmt03500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05771
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012823
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt01841 TIOGA PASS WAY
IRS990/USAddress/CityNm0ANTIOCH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094531
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09257266211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C9D12212FE2D67E65F0755C0E59AEDD0937AC4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.170.129.24
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:28:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG'S TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03240 LONE TREE WAY SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257784871
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG BAYRAMIANEA
ReturnHeader/ReturnTs02017-08-03T15:28:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,823
Liabilities
$52,000
Net assets
-$39,177
Revenue
$5,771
Expenses
$44,948
Net income
-$39,177
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
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.01$0.04$0.04
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