Civic Intelligence

B C Davis Inc.

990EZ • Fiscal year 2018 • EIN 20-4232906

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

96th percentile

1.31x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,934

Down $1,562 (-18%) from 2017

Net Assets

Down

-$2,172

Down $9,653 (-129%) from 2017

Liabilities

Up

$9,106

Up $8,091 (+797%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Down

$184,214

Down $15,194 (-7.6%) from 2017

Expenses

Down

$193,867

Down $5,498 (-2.8%) from 2017

Net Income

Down

-$9,653

Down $9,696 (-22549%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$6,934
Liabilities$9,106
Net Assets-$2,172
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$184,214
Expenses$193,867
Net Income-$9,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$184,214
Mission and Program Overview

Mission

Provide residential care for the mentally ill

Program Services

DescriptionGrantsExpenses
PROVIDE RESIDENT CARE FOR MENTALLY ILL-$140,867
PROVIDE RESIDENT CARE FOR MENTALLY ILL-$1,270
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL DAVISPresident/SePT$16,400-$16,400
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
2019-10-24
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 supplies 12,885 telephone 4,824 postage 215 maintenance 3,212 insurance 12,054 resident allowances 1,778 bank charges 423 vehicle 2,106 licenses 150 meals & resident outings 1,601 training & education 19 medical supplies 262 non-investment depreciation 1,619 total 41,148”

Form 990-ez, Part II, Line 24

“Equipment & vehicle 23,408 23,970 less accumulated depreciation 15,468 17,087 total 7,940 6,883”

Form 990-ez, Part II, Line 26

“Loans from officers 1,015 9,106”

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/BOYAmt0556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136684
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06934
IRS990EZ/GrossReceiptsAmt0184214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt09106
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2172
IRS990EZ/OccupancyRentUtltsAndMaintAmt018211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016400
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/BOYAmt07940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06883
IRS990EZ/OtherExpensesTotalAmt041148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESIDENTIAL CARE FOR THE MENTALLY ILL
IRS990EZ/ProgramServiceRevenueAmt047530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESIDENT CARE FOR MENTALLY ILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE RESIDENT CARE FOR MENTALLY ILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140867
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0129395
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01015
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193867
IRS990EZ/TotalProgramServiceExpensesAmt0142137
IRS990EZ/TotalRevenueAmt0184214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROOM & BOARD 48,165
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93230
IRS990ScheduleA/PublicSupportPY170Pct00.87170
IRS990ScheduleA/PublicSupportTotal170Amt0663162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663162
IRS990ScheduleA/TotalSupportAmt0711327
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09106
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/TotalBalanceDueAmt09106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 12,885 TELEPHONE 4,824 POSTAGE 215 MAINTENANCE 3,212 INSURANCE 12,054 RESIDENT ALLOWANCES 1,778 BANK CHARGES 423 VEHICLE 2,106 LICENSES 150 MEALS & RESIDENT OUTINGS 1,601 TRAINING & EDUCATION 19 MEDICAL SUPPLIES 262 NON-INVESTMENT DEPRECIATION 1,619 TOTAL 41,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & VEHICLE 23,408 23,970 LESS ACCUMULATED DEPRECIATION 15,468 17,087 TOTAL 7,940 6,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 1,015 9,106
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03132204577
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
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/AtSubmissionCreationDeviceId0F3C207840490D4CAC8D7A5A2298FF0CE65714363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAC817C867903A3AED8B0D8BF7CCBFB9036F8CC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.111.181
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:12:59
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/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE W BAKER
ReturnHeader/ReturnTs02019-11-11T08:12:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,934
Liabilities
$9,106
Net assets
-$2,172
Revenue
$184,214
Expenses
$193,867
Net income
-$9,653
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