Civic Intelligence

Daub 4 Kidz Inc.

990 • Fiscal year 2017 • EIN 47-1599528

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

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

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

514%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

5839%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$78,696

Up $65,873 (+514%) from 2016

Net Assets

Up

$26,696

Up $65,873 (+168%) from 2016

Liabilities

Flat

$52,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$342,743

Up $336,972 (+5839%) from 2016

Expenses

Up

$276,870

Up $231,922 (+516%) from 2016

Net Income

Up

$65,873

Up $105,050 (+268%) 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 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

2017

Assets$78,696
Liabilities$52,000
Net Assets$26,696
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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 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

2017

Revenue$342,743
Expenses$276,870
Net Income$65,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,894,505
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$78,696▲ $65,873
Total Assets$12,823$78,696▲ $65,873
Liabilities
Other Liabilities$52,000$52,000→ $0
Total Liabilities$52,000$52,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-39,177$26,696▲ $65,873
Total Net Assets Fund Balance$-39,177$26,696▲ $65,873
Total Liabilities and Net Assets / Fund Balance$12,823$78,696▲ $65,873
Compensation and Service Providers
Top Officer Pay35th 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
$342,743
Change in Net Assets
$65,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,395
Grants and Similar Amounts Paid$113,475
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,475--$113,475
Occupancy$0$100,671$0$100,671
Office Expenses$0$50,034$0$50,034
Advertising$0$8,726$0$8,726
Fees for Services Legal$0$3,964$0$3,964
Total Functional Expenses$113,475$163,395$0$276,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norcal ShockersAntioch, CA-Donation$23,750
Oakley Union ElementaryOakley, CA-Donation$11,900
Freedom High SchoolOakley, CA-Donation$10,500
Antioch Little LeagueAntioch, CA-Donation$10,000
Antioch High SchoolAntioch, CA-Donation$6,000
East County DiehardsAntioch, CA-Donation$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,894,505
Gaming Direct Expenses$1,551,762
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
2018-11-15
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
12

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 III, Line 2

“L4 baseball $1,500 donation for their sports program”

Pt III, Line 2

“Perks sports academy $5,000 donation for their sports program”

Pt III, Line 2

“Sorcer softball $2,500 donation for their sports program”

Pt III, Line 2

“Brentwood blast $2,500 donation for their sports program”

Pt III, Line 2

“Heritage high $2,500 donation for their sports program”

Pt III, Line 2

“Delta dawgs $3,000 donation for their sports program”

Pt III, Line 2

“Delta little league $1,925 donation for their sports program”

Pt III, Line 2

“Antioch spartans $1,000 donation for their sports program”

Pt III, Line 2

“East county diehards $6,000 donation for their sports program”

Pt III, Line 2

“Delta soccer league $2,000 donation for their sports program”

Pt III, Line 2

“West coast soccer club $3,500 donation for their sports program”

Pt III, Line 2

“Delta baseball $2,000 donation for their sports program”

Pt III, Line 2

“Antioch high school $6,000 donation for their sports program”

Pt III, Line 2

“Orchard park school $240 donation for supplies”

Pt III, Line 2

“Smol baseball $2,000 donation for their sports program”

Pt III, Line 2

“Intl orphan relief $724 donation for pajama drive”

Pt III, Line 2

“Springstone school $500 scholarship”

Pt III, Line 2

“Toys 4 tots $2,059 toy donation”

Pt III, Line 2

“Oakley senior center $510 donation for supplies”

Pt III, Line 2

“Spartans baseball $1,500 donation for sports program”

Pt III, Line 2

“Friends of oakley $1,000 canned food donation”

Pt III, Line 2

“Antioch little league $10,000 donation for sports program”

Pt III, Line 2

“Delta vista middle school $5,000 school donation for supplies”

Pt III, Line 2

“Girlpower $4,307 donation for their sports program”

Form 990, Part III, Line 4D

“Donations - see schedule o 67325. 0. 0.”

Raw XML Appendix389 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/AdvertisingGrp/ManagementAndGeneralAmt08726
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt08726
IRS990/BooksInCareOfDetail/PersonNm0FRANCINE MCMAHON
IRS990/BooksInCareOfDetail/PhoneNum09257266211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01841 TIOGA PASS WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherExpensesAmt0163395
IRS990/CYOtherRevenueAmt0342743
IRS990/CYProgramServiceRevenueAmt00
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IRS990/Desc0DONATION TO NORCAL SHOCKER FOR THEIR INDOOR FACILITY AND SPORTS PROGRAM
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MCMAHON
IRS990/Form990PartVIISectionAGrp/TitleTxt1ESLINGER
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01551762
IRS990/GamingGrossIncomeAmt01894505
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0113475
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0113475
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01894505
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
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-39177
IRS990/NetAssetsOrFundBalancesEOYAmt026696
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0342743
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0342743
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100671
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0100671
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050034
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt052000
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANCINE MCMAHON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATION TO OAKLEY UNION ELEMENTARY FOR SUPPLIES AND EQUIPMENT AND PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011900
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATION TO FREEDOM HIGH SCHOOL FOR THEIR SPORTS PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATIONS - SEE SCHEDULE O
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYOtherExpensesAmt041448
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IRS990/PYRevenuesLessExpensesAmt0-39177
IRS990/PYTotalExpensesAmt044948
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/TotalLiabilityAmt052000
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleG/StatesWhereGamingConductedCd0CA
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IRS990ScheduleI/RecipientTable/CashGrantAmt010500
IRS990ScheduleI/RecipientTable/CashGrantAmt123750
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DONATION
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORCAL SHOCKERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ANTIOCH LITTLE LEAGUE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ANTIOCH HIGH SCHOOL
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IRS990ScheduleI/RecipientTable/RecipientEIN0942675635
IRS990ScheduleI/RecipientTable/RecipientEIN1900211995
IRS990ScheduleI/RecipientTable/RecipientEIN2472691790
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4700 W 18TH ST
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IRS990ScheduleI/RecipientTable/USAddress/CityNm2ANTIOCH
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IRS990ScheduleI/RecipientTable/USAddress/CityNm4ANTIOCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ANTIOCH
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194509
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294531
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394561
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494509
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd594531
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/ExplanationTxt2L4 BASEBALL $1,500 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERKS SPORTS ACADEMY $5,000 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SORCER SOFTBALL $2,500 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BRENTWOOD BLAST $2,500 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HERITAGE HIGH $2,500 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DELTA DAWGS $3,000 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DELTA LITTLE LEAGUE $1,925 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANTIOCH SPARTANS $1,000 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EAST COUNTY DIEHARDS $6,000 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DELTA SOCCER LEAGUE $2,000 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEST COAST SOCCER CLUB $3,500 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DELTA BASEBALL $2,000 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ANTIOCH HIGH SCHOOL $6,000 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ORCHARD PARK SCHOOL $240 DONATION FOR SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SMOL BASEBALL $2,000 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INTL ORPHAN RELIEF $724 DONATION FOR PAJAMA DRIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SPRINGSTONE SCHOOL $500 SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TOYS 4 TOTS $2,059 TOY DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OAKLEY SENIOR CENTER $510 DONATION FOR SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SPARTANS BASEBALL $1,500 DONATION FOR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FRIENDS OF OAKLEY $1,000 CANNED FOOD DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ANTIOCH LITTLE LEAGUE $10,000 DONATION FOR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DELTA VISTA MIDDLE SCHOOL $5,000 SCHOOL DONATION FOR SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25GIRLPOWER $4,307 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DONATIONS - SEE SCHEDULE O 67325. 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/FormAndLineReferenceDesc10Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt III, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012823
IRS990/TotalAssetsEOYAmt078696
IRS990/TotalAssetsGrp/BOYAmt012823
IRS990/TotalAssetsGrp/EOYAmt078696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052000
IRS990/TotalLiabilitiesEOYAmt052000
IRS990/TotalLiabilitiesGrp/BOYAmt052000
IRS990/TotalLiabilitiesGrp/EOYAmt052000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026696
IRS990/TotalOtherProgSrvcExpenseAmt067325
IRS990/TotalProgramServiceExpensesAmt0113475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342743
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078696
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-39177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026696
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCINE MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09257266211
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0913C15556C10FCAE03DBBE5CE9908C9F7A4E16C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0913C15556C10FCAE03DBBE5CE9908C9F7A4E16C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.202.239.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:54:49
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG BAYRAMIANEA
ReturnHeader/ReturnTs02018-11-15T17:54:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,696
Liabilities
$52,000
Net assets
$26,696
Revenue
$342,743
Expenses
$276,870
Net income
$65,873
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
2017Detailed filing. Detailed filing data is available for this year.$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