Civic Intelligence

Davidson Cares Inc.

990EZ • Fiscal year 2022 • EIN 46-0918130

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,608

Down $2,942 (-19%) from 2021

Net Assets

Up

$12,608

Up $6,440 (+104%) from 2021

Liabilities

Down

$0

Down $9,382 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$96,440

Up $14,474 (+18%) from 2021

Expenses

Up

$90,000

Up $13,000 (+17%) from 2021

Net Income

Up

$6,440

Up $1,474 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$12,608
Liabilities$0
Net Assets$12,608
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$96,440
Expenses$90,000
Net Income$6,440
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$132,814
Mission and Program Overview

Mission

To support children and families in our community.

Program Services

DescriptionGrantsExpenses
Builders Care helps families in our area with roof repairs wheelchair ramps and other home improvements.$40,000$40,000
Port in the Storm is a homeless shelter for youth in St Augustine helping with life skills and job skills.$20,000$20,000
Hope is Restored is working to stop human trafficking by rescuing trafficked individuals and providing a safe house.$20,000$20,000
St. Augustine Youth Services supports children that have had issues in Foster Care that need more mental health and behavioral assistance.$10,000$10,000
Compensation and Service Providers
Top Officer Pay78th 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--
Sally JaudonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Day$132,814$0$31,174$-31,174
Total Events$132,814$0$36,374$-36,374
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
2023-04-27
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", $10000.00, None| Charitable, Builders Care, "6747 Southpoint Parkway Jacksonville FL 32216", $40000.00, None| Charitable, Port in the Storm, "1375 Arapaho Ave St Augustine FL 32084", $20000.00, None| Charitable, Hope is Restored, "410 Blanding Blvd Suite 10 PMB 244 Orange Park FL 32073", $20000.00, None|”

Part II, line 26

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

Raw XML Appendix209 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Augustine
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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/PersonNm10Sally Jaudon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0officer & director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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/DescriptionProgramSrvcAccomTxt0St. Augustine Youth Services supports children that have had issues in Foster Care that need more mental health and behavioral assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Builders Care helps families in our area with roof repairs wheelchair ramps and other home improvements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Port in the Storm is a homeless shelter for youth in St Augustine helping with life skills and job skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Hope is Restored is working to stop human trafficking by rescuing trafficked individuals and providing a safe house.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt140000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt320000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt320000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-36374
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09382
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090000
IRS990EZ/TotalProgramServiceExpensesAmt090000
IRS990EZ/TotalRevenueAmt096440
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DavidsonCares.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435961
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132814
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070394
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435961
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| charitable, St Augustine Youth Services, "201 Simone Way St Augustine FL 32086", $10000.00, None| Charitable, Builders Care, "6747 Southpoint Parkway Jacksonville FL 32216", $40000.00, None| Charitable, Port in the Storm, "1375 Arapaho Ave St Augustine FL 32084", $20000.00, None| Charitable, Hope is Restored, "410 Blanding Blvd Suite 10 PMB 244 Orange Park FL 32073", $20000.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $9382, 0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Davidson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
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/ReturnTs02023-04-27T13:43:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,608
Liabilities
$0
Net assets
$12,608
Revenue
$96,440
Expenses
$90,000
Net income
$6,440
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