Civic Intelligence

Davis Grad Night Inc.

990EZ • Fiscal year 2013 • EIN 26-2186393

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 15, 2014

Organization Profilewww.davisgradnight.org
PO Box 214395617
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,162

Up $14,407 (+44%) from 2012

Net Assets

Up

$47,162

Up $14,407 (+44%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$57,828

Up $12,828 (+29%) from 2012

Expenses

Up

$43,421

Up $4,199 (+11%) from 2012

Net Income

Up

$14,407

Up $8,629 (+149%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $22,039Net Assets 2010: $22,0392010Assets 2011: $26,977Net Assets 2011: $26,9772011Assets 2012: $32,755Net Assets 2012: $32,7552012Assets 2013: $47,162Net Assets 2013: $47,1622013Assets 2014: $50,726Net Assets 2014: $50,7262014Assets 2015: $61,643Net Assets 2015: $61,6432015Assets 2016: $69,561Liabilities 2016: $4,575Net Assets 2016: $64,9862016Assets 2017: $60,176Net Assets 2017: $60,1762017Assets 2018: $57,121Net Assets 2018: $57,1212018Assets 2019: $48,225Net Assets 2019: $48,2252019Assets 2020: $45,131Net Assets 2020: $45,1312020Assets 2021: $44,895Net Assets 2021: $44,8952021Assets 2022: $52,832Net Assets 2022: $52,8322022Assets 2023: $49,273Net Assets 2023: $49,2732023Assets 2024: $61,704Net Assets 2024: $61,7042024

Highlighted filing

2013

Assets$47,162
Liabilities-
Net Assets$47,162
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $42,416Expenses 2010: $39,671Net Income 2010: $2,7452010Revenue 2011: $45,673Expenses 2011: $40,735Net Income 2011: $4,9382011Revenue 2012: $45,000Expenses 2012: $39,222Net Income 2012: $5,7782012Revenue 2013: $57,828Expenses 2013: $43,421Net Income 2013: $14,4072013Revenue 2014: $51,488Expenses 2014: $47,924Net Income 2014: $3,5642014Revenue 2015: $54,393Expenses 2015: $43,476Net Income 2015: $10,9172015Revenue 2016: $59,977Expenses 2016: $56,634Net Income 2016: $3,3432016Revenue 2017: $49,932Expenses 2017: $54,742Net Income 2017: -$4,8102017Revenue 2018: $56,665Expenses 2018: $59,720Net Income 2018: -$3,0552018Revenue 2019: $47,577Expenses 2019: $56,473Net Income 2019: -$8,8962019Revenue 2020: $15,376Expenses 2020: $18,470Net Income 2020: -$3,0942020Revenue 2021: $2,647Expenses 2021: $2,883Net Income 2021: -$2362021Revenue 2022: $44,923Expenses 2022: $36,986Net Income 2022: $7,9372022Revenue 2023: $54,875Expenses 2023: $58,434Net Income 2023: -$3,5592023Revenue 2024: $67,579Expenses 2024: $55,148Net Income 2024: $12,4312024

Highlighted filing

2013

Revenue$57,828
Expenses$43,421
Net Income$14,407
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Support safe and sober high school graduation celebration.

Filing and Contact Details

Filer

EIN
26-2186393
Raw XML Appendix208 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
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IRS990EZ/OccupancyRentUtilitiesAndMaint0500
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENDA CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB DARRAGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKI VANDERGRIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SOLVEIG MONSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERIE GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEORG ROSENBLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MADELINE BRATTESANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042391
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SAFE AND SOBER HIGH SCHOOL GRADUATION CELEBRATION.
IRS990EZ/PrintingPublicationsPostage0120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAVIS GRAD NIGHT IS AN ALL-NIGHT, DRUG AND ALCOHOL-FREE CELEBRATION FOR DAVIS' GRADUATING SENIORS. GRADUATES OF DAVIS HIGH SCHOOL, DA VINCI HIGH SCHOOL, MARTIN LUTHER KING (JR.) HIGH SCHOOL AND DAVIS SCHOOL FOR INDEPENDENT STUDY WILL SPEND GRADUATION NIGHT ENJOYING MUSIC, DANCING, OUTDOOR ACTIVITIES, A HYPNOTIST SHOW, KARAOKE, AND REFRESHMENTS.TRADITIONALLY, 90-95% OF THE GRADUATES ATTEND GRAD NIGHT. FOR GRAD NIGHT 2012 WE HAD 525 ATTENDEES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038862
IRS990EZ/ProgramServiceRevenue039798
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2143
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095617
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERIE GARRETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05303044095
IRS990EZ/TotalAssets/BOY032755
IRS990EZ/TotalAssets/EOY047162
IRS990EZ/TotalExpenses043421
IRS990EZ/TotalProgramServiceExpenses038862
IRS990EZ/TotalRevenue057828
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.davisgradnight.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07591
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08723
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044982
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/Total036
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041580
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0196202
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total036
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0375
IRS990ScheduleA/OtherIncome509/Total0375
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportTotal5090241184
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057793
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044999
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045673
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042416
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050303
IRS990ScheduleA/Total509/Total0241184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045673
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050678
IRS990ScheduleA/TotalSupportTotal/Total0241595
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES AND FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $28
IRS990ScheduleO/GeneralExplanation/Explanation2OPERATIONS $703
IRS990ScheduleO/GeneralExplanation/Explanation3JANITORIAL SERVICE $1667
IRS990ScheduleO/GeneralExplanation/Explanation4SECURITY $1668
IRS990ScheduleO/GeneralExplanation/Explanation5FOOD $1818
IRS990ScheduleO/GeneralExplanation/Explanation6STORAGE $1980
IRS990ScheduleO/GeneralExplanation/Explanation7LIGHTING $4170
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $4241
IRS990ScheduleO/GeneralExplanation/Explanation9DECORATIONS $4855
IRS990ScheduleO/GeneralExplanation/Explanation10GAMES AND ATTRACTIONS $17381
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $750
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $2590
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $515
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0262186393
ReturnHeader/Filer/Name/BusinessNameLine10DAVIS GRAD NIGHT INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2143
ReturnHeader/Filer/USAddress/City0DAVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095617
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-15
ReturnHeader/Officer/Name0CHERIE GARRETT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pamela A Mainini CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Davis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095616
ReturnHeader/Preparer/Name0PAMELA A MAININI CPA
ReturnHeader/Preparer/Phone05307583653
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-15T14:57:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,162
Liabilities
-
Net assets
$47,162
Revenue
$57,828
Expenses
$43,421
Net income
$14,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.7$61.7$67.6$55.1$12.4
2023Detailed filing. Detailed filing data is available for this year.$49.3$49.3$54.9$58.4$3.56
2022Detailed filing. Detailed filing data is available for this year.$52.8$52.8$44.9$37.0$7.94
2021Detailed filing. Detailed filing data is available for this year.$44.9$44.9$2.65$2.88$0.24
2020Detailed filing. Detailed filing data is available for this year.$45.1$45.1$15.4$18.5$3.09
2019Detailed filing. Detailed filing data is available for this year.$48.2$48.2$47.6$56.5$8.90
2018Detailed filing. Detailed filing data is available for this year.$57.1$57.1$56.7$59.7$3.06
2017Detailed filing. Detailed filing data is available for this year.$60.2$60.2$49.9$54.7$4.81
2016Detailed filing. Detailed filing data is available for this year.$69.6$4.58$65.0$60.0$56.6$3.34
2015Detailed filing. Detailed filing data is available for this year.$61.6$61.6$54.4$43.5$10.9
2014Detailed filing. Detailed filing data is available for this year.$50.7$50.7$51.5$47.9$3.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$47.2$57.8$43.4$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$32.8$45.0$39.2$5.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$27.0$45.7$40.7$4.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$22.0$42.4$39.7$2.75