Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$1,202
Up $827 (+221%) from 2019
Net Assets
$1,202
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$51,425
Down $2,629 (-4.9%) from 2019
Expenses
Down$50,598
Down $3,258 (-6.0%) from 2019
Net Income
Up$827
Up $629 (+318%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $61,479
Mission and Program Overview
Mission
To support children and families in our community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| St. Augustine Youth Services supports children that have had issues in Foster Care that need more mental health and behavioral assistance. | $15,000 | $15,000 |
| Investing in Kids! supports families through Take Stock in Children and Five Learning Years. | $14,000 | $14,000 |
| Builders Care helps families in our area with roof repairs, wheelchair ramps and other home improvements. | $14,000 | $14,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Davidson | Officer & Director | PT | $0 | - | - |
| Peyton Davidson | Officer And Director | - | $0 | - | - |
| Jim Gallagher | Director | - | $0 | - | - |
| William Li | Director | - | $0 | - | - |
| Troy Silhan | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Davidson Cares Clay Day | $18,665 | $0 | $2,292 | $-2,292 |
| Total Events | $18,665 | $0 | $10,054 | $-10,054 |
Filing and Contact Details
Filer
- Filer Name
- Davidson Cares Inc
- EIN
- 46-0918130
- In Care Of
- % Sharon P Davidson
- Address
- 100 EAST TOWN PLACE, ST AUGUSTINE, FL 32092-0661
Signing Officer
- Name
- Sharon Davidson
- Title
- President
- Signed
- 2021-04-15
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 10
“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| charitable, St. Augustine Youth Services, "201 Simone Way St. Augustine, FL 32086", $15000.00, None| Charitable, Investing in Kids!, "1 Christopher Street St. Augustine, FL 32084", $14000.00, None| Charitable, Builders Care, "6747 Southpoint Parkway Jacksonville, FL 32216", $14000.00, None| Charitable, JT Townsend Foundation, "830 A1A N Ponte Vedra Beach, FL 32082", $500.00, None| Charitable, Rethreaded Inc., "820 Barnett St. Jacksonville, FL 32209", $500.00, None| Charitable, Catholic Charities, "3940 Lewis Speedway #2103 St. Augustine, FL 32084", $500.00, None| Charitable, Gabriel House of Care, "4599 Worral Way Jacksonville, FL 32224", $500.00, None| Charitable, Ronald McDonald House, "824 Children's Way Jacksonville, FL 32207", $500.00, None| Charitable, Homeless Coalition of St. Johns Co, "62 Chapin St. St. Augustine, FL 32084", $500.00, None| Charitable, Beaches Emergency Assist Ministry, "850 6th Ave. S #400 Jacksonville Beach, FL 32250", $500.00, None| Charitable, St. Francis House, "70 Washington St. St. Augustine, FL 32084", $500.00, None| Charitable, Meals on Wheels-COA, "180 Marine St. St. Augustine, FL 32084", $500.00, None| Charitable, Clays for a Cause, "Mastercraft Builder Group 200 Business Park Cir STE 105 St. Augustine, FL 32095", $3000.00, None|”
Part I, line 16
“| Other Expenses:, Amount:| bank service charge, $37.00| state corporate renewal, $61.00|”
Raw XML Appendix168 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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|---|---|---|
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 827 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61479 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 375 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1202 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jim Gallagher |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support children and families in our community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Investing in Kids! supports families through Take Stock in Children and Five Learning Years. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | St. Augustine Youth Services supports children that have had issues in Foster Care that need more mental health and behavioral assistance. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Builders Care helps families in our area with roof repairs, wheelchair ramps and other home improvements. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 14000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 14000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10054 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -10054 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50598 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43000 |
| IRS990EZ/TotalRevenueAmt | 0 | 51425 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DavidsonCares.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 277746 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 277746 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36009 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 277746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 277746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Davidson Cares Clay Day |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| charitable, St. Augustine Youth Services, "201 Simone Way St. Augustine, FL 32086", $15000.00, None| Charitable, Investing in Kids!, "1 Christopher Street St. Augustine, FL 32084", $14000.00, None| Charitable, Builders Care, "6747 Southpoint Parkway Jacksonville, FL 32216", $14000.00, None| Charitable, JT Townsend Foundation, "830 A1A N Ponte Vedra Beach, FL 32082", $500.00, None| Charitable, Rethreaded Inc., "820 Barnett St. Jacksonville, FL 32209", $500.00, None| Charitable, Catholic Charities, "3940 Lewis Speedway #2103 St. Augustine, FL 32084", $500.00, None| Charitable, Gabriel House of Care, "4599 Worral Way Jacksonville, FL 32224", $500.00, None| Charitable, Ronald McDonald House, "824 Children's Way Jacksonville, FL 32207", $500.00, None| Charitable, Homeless Coalition of St. Johns Co, "62 Chapin St. St. Augustine, FL 32084", $500.00, None| Charitable, Beaches Emergency Assist Ministry, "850 6th Ave. S #400 Jacksonville Beach, FL 32250", $500.00, None| Charitable, St. Francis House, "70 Washington St. St. Augustine, FL 32084", $500.00, None| Charitable, Meals on Wheels-COA, "180 Marine St. St. Augustine, FL 32084", $500.00, None| Charitable, Clays for a Cause, "Mastercraft Builder Group 200 Business Park Cir STE 105 St. Augustine, FL 32095", $3000.00, None| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| bank service charge, $37.00| state corporate renewal, $61.00| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sharon Davidson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVIDSON CARES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 460918130 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 9047073529 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Sharon P Davidson |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 EAST TOWN PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST AUGUSTINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 320920661 |
| ReturnHeader/ReturnTs | 0 | 2021-04-15T12:30:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| 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
- $1,202
- Liabilities
- $0
- Net assets
- $1,202
- Revenue
- $51,425
- Expenses
- $50,598
- Net income
- $827