Civic Intelligence

Joan and Laurence Davis

EIN 27-1485194 • Las Vegas, NV

2229 Sierra Heights DriveLas Vegas, NV 89134
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-6511%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-94%

Faster revenue growth than 7% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $462,863 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $462,863 (-100%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$7,108

Down $114,754 (-94%) from 2020

Expenses

Up

$469,936

Up $400,015 (+572%) from 2020

Net Income

Down

-$462,828

Down $514,769 (-991%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $426,762Liabilities 2017: $236Net Assets 2017: $426,5262017Assets 2018: $432,813Liabilities 2018: $0Net Assets 2018: $432,8132018Assets 2019: $448,732Liabilities 2019: $0Net Assets 2019: $448,7322019Assets 2020: $462,863Liabilities 2020: $0Net Assets 2020: $462,8632020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KRevenue 2017: $127,814Expenses 2017: $137,832Net Income 2017: -$10,0182017Revenue 2018: $109,011Expenses 2018: $102,724Net Income 2018: $6,2872018Revenue 2019: $169,828Expenses 2019: $95,099Net Income 2019: $74,7292019Revenue 2020: $121,862Expenses 2020: $69,921Net Income 2020: $51,9412020Revenue 2021: $7,108Expenses 2021: $469,936Net Income 2021: -$462,8282021

Highlighted filing

2021

Revenue$7,108
Expenses$469,936
Net Income-$462,828
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,108
Expenses
$469,936
Net income
-$462,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$4.70$4.63
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.22$0.70$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.70$0.95$0.75
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.09$1.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$1.28$1.38$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 27, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURENCE DAVISDirectorPT$0--
CYNTHIA JOAN DAVISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Joan and Laurence Davis
EIN
27-1485194
Phone
7028041120
Address
2229 SIERRA HEIGHTS DRIVE, LAS VEGAS, NV 89134

Signing Officer

Name
Laurence Davis
Title
President
Signed
2022-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Taxed Right LLC
Address
9673 CAMINO CAPISTRANO LANE, LAS VEGAS, NV 89147
Preparer
Ramin Nahoraof CPA
Phone
7028291400
Raw XML Appendix271 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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IRS990PF/FinalReturnInd0X
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01540
TaxesSchedule/TaxesDetail/Amt0213
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0213
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENCE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOAN AND LAURENCE DAVIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOAN
ReturnHeader/Filer/EIN0271485194
ReturnHeader/Filer/PhoneNum07028041120
ReturnHeader/Filer/USAddress/AddressLine1Txt02229 SIERRA HEIGHTS DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474416286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxed Right LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09673 CAMINO CAPISTRANO LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089147
ReturnHeader/PreparerPersonGrp/PhoneNum07028291400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMIN NAHORAOF CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-28T11:12:36-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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