Civic Intelligence

Little Daubers Inc.

990 • Fiscal year 2016 • EIN 81-3811984

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2018

8026 Vantage Dr Suite 200San Antonio, TX 78230

(210) 598-5007

Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

40th percentile

-0.4%

Higher net margin than 40% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$324

No earlier filing loaded for comparison.

Net Assets

-$176

No earlier filing loaded for comparison.

Liabilities

$500

No earlier filing loaded for comparison.

Revenue

$39,600

No earlier filing loaded for comparison.

Expenses

$39,776

No earlier filing loaded for comparison.

Net Income

-$176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2016: $324Liabilities 2016: $500Net Assets 2016: -$1762016Assets 2017: $7,762Liabilities 2017: $02017Assets 2018: $1,440Liabilities 2018: $500Net Assets 2018: $9402018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1,249Liabilities 2020: $0Net Assets 2020: $1,2492020Assets 2021: $23,156Liabilities 2021: $0Net Assets 2021: $23,1562021Assets 2022: $11,457Liabilities 2022: $0Net Assets 2022: $11,4572022Assets 2023: $11,957Liabilities 2023: $0Net Assets 2023: $11,9572023Assets 2024: $4,121Liabilities 2024: $0Net Assets 2024: $4,1212024

Highlighted filing

2016

Assets$324
Liabilities$500
Net Assets-$176

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $39,600Expenses 2016: $39,776Net Income 2016: -$1762016Revenue 2017: $61,473Expenses 2017: $54,035Net Income 2017: $7,4382017Revenue 2018: $60,215Expenses 2018: $64,758Net Income 2018: -$4,5432018Revenue 2019: $62,965Expenses 2019: $63,851Net Income 2019: -$8862019Revenue 2020: $6,262Expenses 2020: $5,013Net Income 2020: $1,2492020Revenue 2021: $125,031Expenses 2021: $103,124Net Income 2021: $21,9072021Revenue 2022: $100,713Expenses 2022: $112,412Net Income 2022: -$11,6992022Revenue 2023: $500Expenses 2023: $0Net Income 2023: $5002023Revenue 2024: $4,000Expenses 2024: $11,836Net Income 2024: -$7,8362024

Highlighted filing

2016

Revenue$39,600
Expenses$39,776
Net Income-$176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2018
Return Version
2016v3.1
Gross Receipts
$39,600
Mission and Program Overview

Mission

ANNUAL TOY GIVEAWAY

Little daubers is a local charity organization known for running christmas toy giveaways and back to school drives to benefit the san antonio children. The toys are purchased by volunteers en masse from local retailers, in a crazy hunt that often blocks half a dozen cash registers at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$324-
Total Assets$0$324▲ $324
Liabilities
Other Liabilities-$500-
Total Liabilities$0$500▲ $500
Net Assets / Fund Balance
Unrestricted Net Assets-$-176-
Total Net Assets Fund Balance$0$-176▼ $176
Total Liabilities and Net Assets / Fund Balance$0$324▲ $324
Compensation and Service Providers

Board Members and Trustees

NameTitle
Morgan ShipleyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,600
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$38,206--$38,206
Office Expenses$1,570--$1,570
Total Functional Expenses$39,776$0$0$39,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Payable-ms$250
Loan Payable-mbc$250
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

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

Morgan shipley president/director michelle briseno-contreras vice president/secretary/director conrad bowers treasurer/director kendrick white diretor lauren cardenas director

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Little Daubers Inc
EIN
81-3811984
Phone
2105985007
Address
8026 VANTAGE DR SUITE 200, SAN ANTONIO, TX 78230
Doing Business As
Little Daubers

Signing Officer

Name
Morgan Shipley
Title
President
Phone
2104678800
Signed
2018-10-09

Organization Details

Principal Officer
Morgan Shipley
Formed
2016
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Creative Business Solutions
Address
9200 BROADWAY SUITE 117, SAN ANTONIO, TX 78217
Preparer
Alban J Pelletier
Phone
2108220512
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Little daubers is a local charity organization known for running christmas toy giveaways and back to school drives to benefit the san antonio children. The toys are purchased by volunteers en masse from local retailers, in a crazy hunt that often blocks half a dozen cash registers at a time.

Form 990, Page 2, Part III, Line 4D

5TH ANNUAL TOY GIVEAWAY

Raw XML Appendix225 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/ActivityOrMissionDesc0LITTLE DAUBERS IS A LOCAL CHARITY ORGANIZATION KNOWN FOR RUNNING CHRISTMAS TOY GIVEAWAYS AND BACK TO SCHOOL DRIVES TO BENEFIT THE SAN ANTONIO CHILDREN. THE TOYS ARE PURCHASED BY VOLUNTEERS EN MASSE FROM LOCAL RETAILERS, IN A CRAZY HUNT THAT OFTEN BLOCKS HALF A DOZEN CASH REGISTERS AT A TIME.
IRS990/BooksInCareOfDetail/PersonNm0MORGAN SHIPLEY
IRS990/BooksInCareOfDetail/PhoneNum02105985007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0618 KENILWORTH BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078209
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039776
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039600
IRS990/CYRevenuesLessExpensesAmt0-176
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039600
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0ANNUAL TOY GIVEAWAY FOR CHRISTMAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LITTLE DAUBERS
IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt039600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0LITTLE DAUBERS IS A LOCAL CHARITY ORGANIZATION KNOWN FOR RUNNING CHRISTMAS TOY GIVEAWAYS AND BACK TO SCHOOL DRIVES TO BENEFIT THE SAN ANTONIO CHILDREN. THE TOYS ARE PURCHASED BY VOLUNTEERS EN MASSE FROM LOCAL RETAILERS, IN A CRAZY HUNT THAT OFTEN BLOCKS HALF A DOZEN CASH REGISTERS AT A TIME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-176
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01570
IRS990/OfficeExpensesGrp/TotalAmt01570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt038206
IRS990/OtherExpensesGrp/TotalAmt038206
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MORGAN SHIPLEY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039600
IRS990/ProgSrvcAccomActyOtherGrp/Desc05TH ANNUAL TOY GIVEAWAY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-176
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039600
IRS990ScheduleA/Total509Grp/TotalAmt039600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE-MBC
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITTLE DAUBERS IS A LOCAL CHARITY ORGANIZATION KNOWN FOR RUNNING CHRISTMAS TOY GIVEAWAYS AND BACK TO SCHOOL DRIVES TO BENEFIT THE SAN ANTONIO CHILDREN. THE TOYS ARE PURCHASED BY VOLUNTEERS EN MASSE FROM LOCAL RETAILERS, IN A CRAZY HUNT THAT OFTEN BLOCKS HALF A DOZEN CASH REGISTERS AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TH ANNUAL TOY GIVEAWAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORGAN SHIPLEY PRESIDENT/DIRECTOR MICHELLE BRISENO-CONTRERAS VICE PRESIDENT/SECRETARY/DIRECTOR CONRAD BOWERS TREASURER/DIRECTOR KENDRICK WHITE DIRETOR LAUREN CARDENAS DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt039776
IRS990/TotalProgramServiceExpensesAmt039776
IRS990/TotalProgramServiceRevenueAmt039600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LITTLEDAUBERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN SHIPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104678800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE DAUBERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0813811984
ReturnHeader/Filer/PhoneNum02105985007
ReturnHeader/Filer/USAddress/AddressLine1Txt08026 VANTAGE DR SUITE 200
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD55E4D262489B4160137CC781B368CEFE5D0368
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD55E4D262489B4160137CC781B368CEFE5D0368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742606393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREATIVE BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09200 BROADWAY SUITE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02108220512
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBAN J PELLETIER
ReturnHeader/ReturnTs02018-10-24T16:26:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings