Civic Intelligence

B C Davis Inc.

990 • Fiscal year 2021 • EIN 20-4232906

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

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

1.57x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,823

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$10,857

Up $2,037 (+23%) from 2020

Net Assets

Up

-$6,170

Up $28,623 (+82%) from 2020

Liabilities

Down

$17,027

Down $26,586 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Up

$232,141

Up $52,331 (+29%) from 2020

Expenses

Up

$203,518

Up $891 (+0.4%) from 2020

Net Income

Up

$28,623

Up $51,440 (+225%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$10,857
Liabilities$17,027
Net Assets-$6,170
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$232,141
Expenses$203,518
Net Income$28,623
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$232,141
Mission and Program Overview

Mission

Provide residential care for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$18,613$17,027▼ $1,586
Land, Buildings, and Equipment, Net$7,568$6,949▼ $619
Cash and Non-Interest-Bearing Accounts$1,252$3,908▲ $2,656
Total Assets$8,820$10,857▲ $2,037
Liabilities
Other Liabilities$25,000--
Total Liabilities$43,613$17,027▼ $26,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-34,793$-6,170▲ $28,623
Total Net Assets Fund Balance$-34,793$-6,170▲ $28,623
Total Liabilities and Net Assets / Fund Balance$8,820$10,857▲ $2,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,949$21,082$28,031
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl DavisSec/treasPT$19,823$19,823
Billy DavisPresidentPT$6,400$6,400

Board Members and Trustees

NameTitle
Nearlean YoungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$180,794
Program Service Revenue
$51,347
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,789
Other Expenses$57,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,460$26,223-$137,683
Occupancy$7,090$11,000-$18,090
Payroll Taxes$8,106--$8,106
All Other Expenses$2,792$3,079-$5,871
Other Expenses$4,089$4,275-$4,275
Fees for Services Accounting$1,994$2,248-$4,242
Depreciation Depletion$620--$620
Total Functional Expenses$145,599$57,919$0$203,518
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cheryl DavisOfficerBuilding RentNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,613$17,027▼ $1,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Voluntary disclosure and board of directors periodically reviews compensation and agreements to determine if a conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“Compensation shall be reasonable for the services rendered and comparable to industry standards, subject to review by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation shall be reasonable for the services rendered and comparable to industry standards, subject to review by board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Davis
Formed
2006
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
7

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, Page 2, Part III, Line 4D

“Provide resident care for mentally ill”

Raw XML Appendix304 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTARY DISCLOSURE AND BOARD OF DIRECTORS PERIODICALLY REVIEWS COMPENSATION AND AGREEMENTS TO DETERMINE IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION SHALL BE REASONABLE FOR THE SERVICES RENDERED AND COMPARABLE TO INDUSTRY STANDARDS, SUBJECT TO REVIEW BY BOARD OF DIRECTORS.
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03132204577
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
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/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/PreparationDt02022-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE W BAKER
ReturnHeader/ReturnTs02022-06-03T15:50:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,857
Liabilities
$17,027
Net assets
-$6,170
Revenue
$232,141
Expenses
$203,518
Net income
$28,623
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