Civic Intelligence

B C Davis Inc.

990EZ • Fiscal year 2014 • EIN 20-4232906

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileN/A
30040 GrandviewInkster, MI 48141

(313) 220-4577

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$24,300

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$8,336

Down $515 (-5.8%) from 2013

Net Assets

Up

$5,923

Up $1,226 (+26%) from 2013

Liabilities

Down

$2,413

Down $1,741 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Down

$164,354

Down $10,039 (-5.8%) from 2013

Expenses

Down

$163,128

Down $12,487 (-7.1%) from 2013

Net Income

Up

$1,226

Up $2,448 (+200%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $8,873Liabilities 2011: $3,2282011Assets 2012: $9,112Liabilities 2012: $3,1932012Assets 2013: $8,851Liabilities 2013: $4,154Net Assets 2013: $4,6972013Assets 2014: $8,336Liabilities 2014: $2,413Net Assets 2014: $5,9232014Assets 2015: $9,887Net Assets 2015: $9,8872015Assets 2016: $9,008Liabilities 2016: $1,570Net Assets 2016: $7,4382016Assets 2017: $8,496Liabilities 2017: $1,015Net Assets 2017: $7,4812017Assets 2018: $6,934Liabilities 2018: $9,106Net Assets 2018: -$2,1722018Assets 2019: $6,365Liabilities 2019: $18,341Net Assets 2019: -$11,9762019Assets 2020: $8,820Liabilities 2020: $43,613Net Assets 2020: -$34,7932020Assets 2021: $10,857Liabilities 2021: $17,027Net Assets 2021: -$6,1702021Assets 2022: $12,816Liabilities 2022: $13,877Net Assets 2022: -$1,0612022Assets 2023: $10,755Liabilities 2023: $11,552Net Assets 2023: -$7972023Assets 2024: $15,451Liabilities 2024: $7,749Net Assets 2024: $7,7022024Assets 2025: $25,449Liabilities 2025: $0Net Assets 2025: $25,4492025

Highlighted filing

2014

Assets$8,336
Liabilities$2,413
Net Assets$5,923
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2011: $172,517Expenses 2011: $173,232Net Income 2011: -$7152011Revenue 2012: $186,247Expenses 2012: $185,973Net Income 2012: $2742012Revenue 2013: $174,393Expenses 2013: $175,615Net Income 2013: -$1,2222013Revenue 2014: $164,354Expenses 2014: $163,128Net Income 2014: $1,2262014Revenue 2015: $166,271Expenses 2015: $162,307Net Income 2015: $3,9642015Revenue 2016: $197,951Expenses 2016: $200,400Net Income 2016: -$2,4492016Revenue 2017: $199,408Expenses 2017: $199,365Net Income 2017: $432017Revenue 2018: $184,214Expenses 2018: $193,867Net Income 2018: -$9,6532018Revenue 2019: $178,721Expenses 2019: $188,525Net Income 2019: -$9,8042019Revenue 2020: $179,810Expenses 2020: $202,627Net Income 2020: -$22,8172020Revenue 2021: $232,141Expenses 2021: $203,518Net Income 2021: $28,6232021Revenue 2022: $298,534Expenses 2022: $293,425Net Income 2022: $5,1092022Revenue 2023: $262,130Expenses 2023: $261,866Net Income 2023: $2642023Revenue 2024: $311,755Expenses 2024: $303,256Net Income 2024: $8,4992024Revenue 2025: $379,897Expenses 2025: $362,150Net Income 2025: $17,7472025

Highlighted filing

2014

Revenue$164,354
Expenses$163,128
Net Income$1,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$164,354
Mission and Program Overview

Mission

Provide residential care for the mentally ill

Program Services

DescriptionGrantsExpenses
PROVIDE RESIDENT CARE FOR MENTALLY ILL-$102,887
PROVIDE RESIDENT CARE FOR MENTALLY ILL-$405
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL DAVISPresident/SeFT$24,300-$24,300
MARSHALL HENRY JRDirector-$0--
WANDA R HENRYVP/Director-$0--
Filing and Contact Details

Filer

Filer Name
B C Davis Inc
EIN
20-4232906
Address
30040 GRANDVIEW, INKSTER, MI 48141

Signing Officer

Name
Cheryl Davis
Title
President
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Belleville Tax & Accounting Service Inc
Address
152 MAIN STREET SUITE 2, BELLEVILLE, MI 48111
Preparer
Denise W Baker
Phone
7346978000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,002 supplies 8,844 telephone 4,514 postage 105 maintenance 4,197 insurance 9,271 resident allowances 3,064 bank charges 555 vehicle 1,339 licenses 135 meals & resident outings 200 medical supplies 586 non-investment depreciation 1,903 total 35,715”

Form 990-ez, Part II, Line 24

“Equipment & vehicle 18,743 20,108 less accumulated depreciation 10,396 12,299 total 8,347 7,809”

Form 990-ez, Part II, Line 26

“Loans from officers 4,154 2,413”

Form 990-ez, Part III, Line 31

“Provide resident care for mentally ill”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BC DAVIS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03132204577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1765
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116189
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08336
IRS990EZ/GrossReceiptsAmt0164354
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt02413
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05923
IRS990EZ/OccupancyRentUtltsAndMaintAmt015445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHALL HENRY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WANDA R HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07809
IRS990EZ/OtherExpensesTotalAmt035715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESIDENTIAL CARE FOR THE MENTALLY ILL
IRS990EZ/ProgramServiceRevenueAmt048165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESIDENT CARE FOR MENTALLY ILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE RESIDENT CARE FOR MENTALLY ILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102887
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0106276
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04154
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02413
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163128
IRS990EZ/TotalProgramServiceExpensesAmt0103292
IRS990EZ/TotalRevenueAmt0164354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROOM & BOARD 269,664
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0269664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68660
IRS990ScheduleA/PublicSupportPY170Pct00.69660
IRS990ScheduleA/PublicSupportTotal170Amt0590699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590699
IRS990ScheduleA/TotalSupportAmt0860363
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02413
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE CASH FLOW FOR ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHERYL DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,002 SUPPLIES 8,844 TELEPHONE 4,514 POSTAGE 105 MAINTENANCE 4,197 INSURANCE 9,271 RESIDENT ALLOWANCES 3,064 BANK CHARGES 555 VEHICLE 1,339 LICENSES 135 MEALS & RESIDENT OUTINGS 200 MEDICAL SUPPLIES 586 NON-INVESTMENT DEPRECIATION 1,903 TOTAL 35,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & VEHICLE 18,743 20,108 LESS ACCUMULATED DEPRECIATION 10,396 12,299 TOTAL 8,347 7,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 4,154 2,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE RESIDENT CARE FOR MENTALLY ILL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B C DAVIS INC
ReturnHeader/Filer/BusinessNameControlTxt0BCDA
ReturnHeader/Filer/EIN0204232906
ReturnHeader/Filer/USAddress/AddressLine1Txt030040 GRANDVIEW
ReturnHeader/Filer/USAddress/CityNm0INKSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203354561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLEVILLE TAX & ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048111
ReturnHeader/PreparerPersonGrp/PhoneNum07346978000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE W BAKER
ReturnHeader/ReturnTs02015-08-10T14:08:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,336
Liabilities
$2,413
Net assets
$5,923
Revenue
$164,354
Expenses
$163,128
Net income
$1,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.80$3.62$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.08$0.08$3.12$3.03$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.12$0.01$2.62$2.62$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.14$0.01$2.99$2.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.06$2.32$2.04$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.44$0.35$1.80$2.03$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.18$0.12$1.79$1.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$1.84$1.94$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.99$1.99$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.98$2.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.66$1.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.64$1.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$1.74$1.76$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.03$1.86$1.86$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$1.73$1.73$0.01