Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.94x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$8,820
Up $2,455 (+39%) from 2019
Net Assets
Down-$34,793
Down $22,817 (-191%) from 2019
Liabilities
Up$43,613
Up $25,272 (+138%) from 2019
Revenue And Expenses
Revenue
Up$179,810
Up $1,089 (+0.6%) from 2019
Expenses
Up$202,627
Up $14,102 (+7.5%) from 2019
Net Income
Down-$22,817
Down $13,013 (-133%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 22, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $179,810
Mission and Program Overview
Mission
Provide residential care for the mentally ill
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE RESIDENT CARE FOR MENTALLY ILL | - | $144,991 |
| PROVIDE RESIDENT CARE FOR MENTALLY ILL | - | $1,646 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERYL DAVIS | Sec/Treas | PT | $20,012 | - | $20,012 |
| BILLY DAVIS | President | - | $0 | - | - |
| NEARLEAN YOUNG | 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
- Sec/treas
- Phone
- 3132204577
- Signed
- 2021-07-22
- 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 supplies 1,145 supplies 11,481 telephone 4,794 postage 302 maintenance 3,477 insurance 11,635 resident allowances 5,761 bank charges 120 vehicle 2,757 licenses 20 meals & resident outings 1,347 training & education 30 employee welfare 2,155 medical supplies 964 non-investment depreciation 1,837 total 47,825”
Form 990-ez, Part II, Line 24
“Equipment & vehicle 24,519 28,031 less accumulated depreciation 18,625 20,463 total 5,894 7,568”
Form 990-ez, Part II, Line 26
“Note payable-sba 0 25,000 loans from officers 18,341 18,613”
Form 990-ez, Part III, Line 31
“Provide resident care for mentally ill”
Raw XML Appendix150 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CHERYL DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BILLY DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | NEARLEAN YOUNG |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHERYL DAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3132204577 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1765 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDEN CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48136 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 471 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1252 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104463 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22817 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2834 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6365 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8820 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179810 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 18613 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -11976 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -34793 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -11976 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -34793 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18213 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 20012 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHERYL DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILLY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NEARLEAN YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5894 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7568 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47825 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE RESIDENTIAL CARE FOR THE MENTALLY ILL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75347 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE RESIDENT CARE FOR MENTALLY ILL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE RESIDENT CARE FOR MENTALLY ILL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 144991 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1646 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 133755 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18341 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 43613 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 202627 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146637 |
| IRS990EZ/TotalRevenueAmt | 0 | 179810 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ROOM & BOARD 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 657315 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 228458 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 657315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 657315 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 657315 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 18613 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1427 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CHERYL DAVIS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 18613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 1,145 SUPPLIES 11,481 TELEPHONE 4,794 POSTAGE 302 MAINTENANCE 3,477 INSURANCE 11,635 RESIDENT ALLOWANCES 5,761 BANK CHARGES 120 VEHICLE 2,757 LICENSES 20 MEALS & RESIDENT OUTINGS 1,347 TRAINING & EDUCATION 30 EMPLOYEE WELFARE 2,155 MEDICAL SUPPLIES 964 NON-INVESTMENT DEPRECIATION 1,837 TOTAL 47,825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT & VEHICLE 24,519 28,031 LESS ACCUMULATED DEPRECIATION 18,625 20,463 TOTAL 5,894 7,568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTE PAYABLE-SBA 0 25,000 LOANS FROM OFFICERS 18,341 18,613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE RESIDENT CARE FOR MENTALLY ILL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3132204577 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | B C DAVIS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BCDA |
| ReturnHeader/Filer/EIN | 0 | 204232906 |
| ReturnHeader/Filer/PhoneNum | 0 | 3132204577 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30040 GRANDVIEW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INKSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48141 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203354561 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BELLEVILLE TAX & ACCOUNTING SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 152 MAIN STREET SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7346978000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENISE W BAKER |
| ReturnHeader/ReturnTs | 0 | 2021-08-17T15:53:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHERYL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAVIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,820
- Liabilities
- $43,613
- Net assets
- -$34,793
- Revenue
- $179,810
- Expenses
- $202,627
- Net income
- -$22,817