Civic Intelligence

Daub 4 Kidz Inc.

990 • Fiscal year 2018 • EIN 47-1599528

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$86,681

Up $7,985 (+10%) from 2017

Net Assets

Up

$86,681

Up $59,985 (+225%) from 2017

Liabilities

Down

$0

Down $52,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Down

$256,075

Down $86,668 (-25%) from 2017

Expenses

Down

$196,090

Down $80,780 (-29%) from 2017

Net Income

Down

$59,985

Down $5,888 (-8.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$86,681
Liabilities$0
Net Assets$86,681
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$256,075
Expenses$196,090
Net Income$59,985
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,811,695
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$78,696$86,681▲ $7,985
Total Assets$78,696$86,681▲ $7,985
Liabilities
Other Liabilities$52,000$0▼ $52,000
Total Liabilities$52,000$0▼ $52,000
Net Assets / Fund Balance
Unrestricted Net Assets$26,696$86,681▲ $59,985
Total Net Assets Fund Balance$26,696$86,681▲ $59,985
Total Liabilities and Net Assets / Fund Balance$78,696$86,681▲ $7,985
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
$256,075
Change in Net Assets
$59,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,740
Grants and Similar Amounts Paid$89,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,350--$89,350
Office Expenses$0$61,307$0$61,307
Occupancy$0$29,460$0$29,460
Advertising$0$14,911$0$14,911
Fees for Services Legal$0$1,062$0$1,062
Total Functional Expenses$89,350$106,740$0$196,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East County Little LeagueAntioch, CA-Donation$15,000
Freedom High SchoolOakley, CA-Donation$15,000
Antioch High SchoolAntioch, CA-Donation$12,000
Norcal ShockersAntioch, CA-Donation$7,500
Oakley Union ElementaryOakley, CA-Donation$6,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,811,695
Gaming Direct Expenses$1,555,620
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$0
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
2019-11-04
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

“Delta dawgs $1,500 donation for their sports program”

Pt III, Line 2

“Antioch high school $12,000 donation for their sports program”

Pt III, Line 2

“Antioch little league $5,000 donation for sports program”

Pt III, Line 2

“Park middle school $1,500 donation for science project”

Pt III, Line 2

“Knightsen elementary school $7,500 donation for general fund”

Pt III, Line 2

“East county hornets $1,500 donation for their sports program”

Pt III, Line 2

“Delta wrestling $1,500 donation for their sports program”

Pt III, Line 2

“East county little league $15,000 donation for their sports program”

Pt III, Line 2

“Lady hustle $1,000 donation for their sports program”

Pt III, Line 2

“Friends of oakley $7,500 canned food & toy drive donation”

Pt III, Line 2

“Luna baseball $3,500 donation for their sports program”

Pt III, Line 2

“East county lions $1,500 donation for their sports program”

Pt III, Line 2

“City park kids $1,500 donation for their sports program”

Form 990, Part III, Line 4D

“Donations - see schedule o 60500. 0. 0.”

Raw XML Appendix394 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.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EAST COUNTY LITTLE LEAGUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC THROUGH SECRETARY OF STATE & OTHER SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELTA DAWGS $1,500 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANTIOCH HIGH SCHOOL $12,000 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANTIOCH LITTLE LEAGUE $5,000 DONATION FOR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARK MIDDLE SCHOOL $1,500 DONATION FOR SCIENCE PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KNIGHTSEN ELEMENTARY SCHOOL $7,500 DONATION FOR GENERAL FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EAST COUNTY HORNETS $1,500 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DELTA WRESTLING $1,500 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EAST COUNTY LITTLE LEAGUE $15,000 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LADY HUSTLE $1,000 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FRIENDS OF OAKLEY $7,500 CANNED FOOD & TOY DRIVE DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LUNA BASEBALL $3,500 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EAST COUNTY LIONS $1,500 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CITY PARK KIDS $1,500 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATIONS - SEE SCHEDULE O 60500. 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part III, Line 4d
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078696
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCINE MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09257266211
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAUB 4 KIDZ INC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.234.131.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm004:39:12
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG BAYRAMIANEA
ReturnHeader/ReturnTs02019-11-05T04:39:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,681
Liabilities
$0
Net assets
$86,681
Revenue
$256,075
Expenses
$196,090
Net income
$59,985
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
2018Detailed filing. Detailed filing data is available for this year.$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