Civic Intelligence

B C Davis Inc.

990EZ • Fiscal year 2017 • EIN 20-4232906

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$8,496

Down $512 (-5.7%) from 2016

Net Assets

Up

$7,481

Up $43 (+0.6%) from 2016

Liabilities

Down

$1,015

Down $555 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$199,408

Up $1,457 (+0.7%) from 2016

Expenses

Down

$199,365

Down $1,035 (-0.5%) from 2016

Net Income

Up

$43

Up $2,492 (+102%) from 2016

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

2017

Assets$8,496
Liabilities$1,015
Net Assets$7,481
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$199,408
Expenses$199,365
Net Income$43
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$199,408
Mission and Program Overview

Mission

Provide residential care for the mentally ill

Program Services

DescriptionGrantsExpenses
PROVIDE RESIDENT CARE FOR MENTALLY ILL-$130,244
PROVIDE RESIDENT CARE FOR MENTALLY ILL-$3,727
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL DAVISPresident/SeFT$31,700-$31,700
MARSHALL HENRY JRDirector-$0--
WANDA R HENRYVP/Director-$0--
Filing and Contact Details

Filer

Filer Name
B C Davis Inc
EIN
20-4232906
Phone
3132204577
Address
30040 GRANDVIEW, INKSTER, MI 48141

Signing Officer

Name
Cheryl Davis
Title
President/sec/treas
Phone
3132204577
Signed
2018-05-01
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 912 supplies 10,268 telephone 4,953 postage 142 advertising 3,873 insurance 10,412 resident allowances 5,803 bank charges 221 vehicle 3,487 licenses 502 medical supplies 505 non-investment depreciation 1,069 total 42,147”

Form 990-ez, Part II, Line 24

“Equipment & vehicle 23,408 23,408 less accumulated depreciation 14,400 15,468 total 9,008 7,940”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 143 0 loans from officers 1,427 1,015”

Form 990-ez, Part III, Line 31

“Provide resident care for mentally ill”

Raw XML Appendix154 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/PersonNm0CHERYL DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03132204577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1765
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08496
IRS990EZ/GrossReceiptsAmt0199408
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07481
IRS990EZ/OccupancyRentUtltsAndMaintAmt018066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031700
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/BOYAmt09008
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07940
IRS990EZ/OtherExpensesTotalAmt042147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESIDENTIAL CARE FOR THE MENTALLY ILL
IRS990EZ/ProgramServiceRevenueAmt051838
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESIDENT CARE FOR MENTALLY ILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE RESIDENT CARE FOR MENTALLY ILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130244
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0134967
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01570
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01015
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0199365
IRS990EZ/TotalProgramServiceExpensesAmt0133971
IRS990EZ/TotalRevenueAmt0199408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROOM & BOARD 96,076
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0652961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87170
IRS990ScheduleA/PublicSupportPY170Pct00.80380
IRS990ScheduleA/PublicSupportTotal170Amt0652961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0652961
IRS990ScheduleA/TotalSupportAmt0749037
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01015
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01427
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHERYL DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 912 SUPPLIES 10,268 TELEPHONE 4,953 POSTAGE 142 ADVERTISING 3,873 INSURANCE 10,412 RESIDENT ALLOWANCES 5,803 BANK CHARGES 221 VEHICLE 3,487 LICENSES 502 MEDICAL SUPPLIES 505 NON-INVESTMENT DEPRECIATION 1,069 TOTAL 42,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & VEHICLE 23,408 23,408 LESS ACCUMULATED DEPRECIATION 14,400 15,468 TOTAL 9,008 7,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 143 0 LOANS FROM OFFICERS 1,427 1,015
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03132204577
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B C DAVIS INC
ReturnHeader/Filer/BusinessNameControlTxt0BCDA
ReturnHeader/Filer/EIN0204232906
ReturnHeader/Filer/PhoneNum03132204577
ReturnHeader/Filer/USAddress/AddressLine1Txt030040 GRANDVIEW
ReturnHeader/Filer/USAddress/CityNm0INKSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048141
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0263DBE144CF86B55BA5F178EC91D4555CA8D893A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0263DBE144CF86B55BA5F178EC91D4555CA8D893A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.111.181
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:33:51
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/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE W BAKER
ReturnHeader/ReturnTs02018-05-15T15:33:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,496
Liabilities
$1,015
Net assets
$7,481
Revenue
$199,408
Expenses
$199,365
Net income
$43
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