Civic Intelligence

Daub 4 Kidz Inc.

990 • Fiscal year 2019 • EIN 47-1599528

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$77,067

Down $9,614 (-11%) from 2018

Net Assets

Down

$77,067

Down $9,614 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin29th percentile

Revenue

Down

$233,012

Down $23,063 (-9.0%) from 2018

Expenses

Up

$242,626

Up $46,536 (+24%) from 2018

Net Income

Down

-$9,614

Down $69,599 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$77,067
Liabilities$0
Net Assets$77,067
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$233,012
Expenses$242,626
Net Income-$9,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,166,503
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$86,681$77,067▼ $9,614
Total Assets$86,681$77,067▼ $9,614
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,681$77,067▼ $9,614
Total Net Assets Fund Balance$86,681$77,067▼ $9,614
Total Liabilities and Net Assets / Fund Balance$86,681$77,067▼ $9,614
Compensation and Service Providers
Top Officer Pay36th 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
$233,012
Change in Net Assets
$-9,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,282
Grants and Similar Amounts Paid$102,344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,344--$102,344
Office Expenses$0$88,230$0$88,230
Occupancy$0$36,992$0$36,992
Advertising$0$15,060$0$15,060
Total Functional Expenses$102,344$140,282$0$242,626
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of OakleyOakley, CA-Donation$16,000
East County Little LeagueAntioch, CA-Donation$15,000
Freedom High SchoolOakley, CA-Donation$15,000
Norcal ShockersAntioch, CA-Donation$12,500
Knightsen Elementary SchoolKnightsen, CA-Donation$9,000
Antioch High SchoolAntioch, CA-Donation$7,500
Oakley Union ElementaryOakley, CA-Donation$6,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,166,503
Gaming Direct Expenses$1,933,491
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
2020-11-12
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

“Spring stone $1,000 donation for their general fund”

Pt III, Line 2

“Freedom falcons $1,000 donation for their sports program”

Pt III, Line 2

“Family justice center $1,000 donation for their general fund”

Pt III, Line 2

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

Pt III, Line 2

“Usa elite $2,500 donation for their sports program”

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

“Hertiage high school $3,000 donation for their general fund”

Pt III, Line 2

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

Pt III, Line 2

“East county football $2,500 donation for their sports program”

Pt III, Line 2

“Luna baseball $3,000 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 56344. 0. 0.”

Raw XML Appendix398 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/USAddress/ZIPCd294561
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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/ExplanationTxt2SPRING STONE $1,000 DONATION FOR THEIR GENERAL FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FREEDOM FALCONS $1,000 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILY JUSTICE CENTER $1,000 DONATION FOR THEIR GENERAL FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARK MIDDLE SCHOOL $1,500 DONATION FOR SCIENCE PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6USA ELITE $2,500 DONATION FOR THEIR SPORTS PROGRAM
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/ExplanationTxt9HERTIAGE HIGH SCHOOL $3,000 DONATION FOR THEIR GENERAL FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LADY HUSTLE $1,000 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EAST COUNTY FOOTBALL $2,500 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LUNA BASEBALL $3,000 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CITY PARK KIDS $1,500 DONATION FOR THEIR SPORTS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATIONS - SEE SCHEDULE O 56344. 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/FormAndLineReferenceDesc14Form 990, Part III, Line 4d
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG BAYRAMIANEA
ReturnHeader/ReturnTs02020-11-16T17:58:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,067
Liabilities
$0
Net assets
$77,067
Revenue
$233,012
Expenses
$242,626
Net income
-$9,614
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
2019Detailed filing. Detailed filing data is available for this year.$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