Civic Intelligence

Davidson Cares Inc.

990EZ • Fiscal year 2021 • EIN 46-0918130

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization ProfileDavidsonCares.com
100 East Town PlaceSt Augustine, FL 32092-0661

(904) 940-5000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

46th percentile

6.1%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

99th percentile

1194%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

78th percentile

59%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$15,550

Up $14,348 (+1194%) from 2020

Net Assets

Up

$6,168

Up $4,966 (+413%) from 2020

Liabilities

Up

$9,382

Up $9,382 from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Up

$81,966

Up $30,541 (+59%) from 2020

Expenses

Up

$77,000

Up $26,402 (+52%) from 2020

Net Income

Up

$4,966

Up $4,139 (+500%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20K$15K$10K$5.0K$0Assets 2019: $375Liabilities 2019: $02019Assets 2020: $1,202Liabilities 2020: $0Net Assets 2020: $1,2022020Assets 2021: $15,550Liabilities 2021: $9,382Net Assets 2021: $6,1682021Assets 2022: $12,608Liabilities 2022: $0Net Assets 2022: $12,6082022Assets 2023: $10,613Liabilities 2023: $0Net Assets 2023: $10,6132023Assets 2024: $2,634Liabilities 2024: $0Net Assets 2024: $2,6342024

Highlighted filing

2021

Assets$15,550
Liabilities$9,382
Net Assets$6,168
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $54,054Expenses 2019: $53,856Net Income 2019: $1982019Revenue 2020: $51,425Expenses 2020: $50,598Net Income 2020: $8272020Revenue 2021: $81,966Expenses 2021: $77,000Net Income 2021: $4,9662021Revenue 2022: $96,440Expenses 2022: $90,000Net Income 2022: $6,4402022Revenue 2023: $149,005Expenses 2023: $151,000Net Income 2023: -$1,9952023Revenue 2024: $122,021Expenses 2024: $130,000Net Income 2024: -$7,9792024

Highlighted filing

2021

Revenue$81,966
Expenses$77,000
Net Income$4,966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$110,174
Mission and Program Overview

Mission

To support children and families in our community.

Program Services

DescriptionGrantsExpenses
Investing in Kids! supports families through Take Stock in Children and Five Learning Years.$25,000$25,000
St. Augustine Youth Services supports children that have had issues in Foster Care that need more mental health and behavioral assistance.$25,000$25,000
Builders Care helps families in our area with roof repairs wheelchair ramps and other home improvements.$25,000$25,000
Betty Griffin Center helps people dealing with domestic abuse. Nease Touchdown Club supports high school students participation is athletics.$2,000$2,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon DavidsonOfficer & DirectorPT$0--
Peyton DavidsonOfficer And Director-$0--
Jim GallagherDirector-$0--
William LiDirector-$0--
Troy SilhanDirector-$0--
Andrea GallagherDirector-$0--
Steve CantyDirector-$0--
Jim WheelerDirector-$0--
Mirtha BarzagaDirector-$0--
Erik WilsonDirector-$0--
Steve MerrillDirector-$0--
Sally JaudonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Day$110,174$0$24,448$-24,448
Total Events$110,174$0$28,208$-28,208
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
2022-04-27
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", $25000.00, None| Charitable, Investing in Kids!, "1 Christopher Street St. Augustine FL 32084", $25000.00, None| Charitable, Builders Care, "6747 Southpoint Parkway Jacksonville FL 32216", $25000.00, None| Charitable, Betty Griffin Center, "2450 Old Moultrie Rd #202 St. Augustine FL 32086", $1000.00, None| Charitable, Nease Touchdown Club, "10550 Ray Rd Ponte Vedra FL 32081", $1000.00, None|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $9382|”

Raw XML Appendix216 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/BooksInCareOfDetail/USAddress/CityNm0St Augustine
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peyton Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Gallagher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Li
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Troy Silhan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrea Gallagher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steve Canty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jim Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mirtha Barzaga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Erik Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Steve Merrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Sally Jaudon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To support children and families in our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Investing in Kids! supports families through Take Stock in Children and Five Learning Years.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1St. Augustine Youth Services supports children that have had issues in Foster Care that need more mental health and behavioral assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Builders Care helps families in our area with roof repairs wheelchair ramps and other home improvements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Betty Griffin Center helps people dealing with domestic abuse. Nease Touchdown Club supports high school students participation is athletics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt225000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077000
IRS990EZ/TotalProgramServiceExpensesAmt077000
IRS990EZ/TotalRevenueAmt081966
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DavidsonCares.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351911
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| charitable, St. Augustine Youth Services, "201 Simone Way St. Augustine FL 32086", $25000.00, None| Charitable, Investing in Kids!, "1 Christopher Street St. Augustine FL 32084", $25000.00, None| Charitable, Builders Care, "6747 Southpoint Parkway Jacksonville FL 32216", $25000.00, None| Charitable, Betty Griffin Center, "2450 Old Moultrie Rd #202 St. Augustine FL 32086", $1000.00, None| Charitable, Nease Touchdown Club, "10550 Ray Rd Ponte Vedra FL 32081", $1000.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $9382|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Davidson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0460918130
ReturnHeader/Filer/ForeignPhoneNum09047073529
ReturnHeader/Filer/InCareOfNm0% Sharon P Davidson
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 EAST TOWN PLACE
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320920661
ReturnHeader/ReturnTs02022-04-27T02:35:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,550
Liabilities
$9,382
Net assets
$6,168
Revenue
$81,966
Expenses
$77,000
Net income
$4,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.22$1.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.49$1.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.96$0.90$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.06$0.82$0.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.51$0.51$0.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.54$0.54$0.00