Civic Intelligence

Davidson Cares Inc.

990EZ • Fiscal year 2023 • EIN 46-0918130

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

55%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,613

Down $1,995 (-16%) from 2022

Net Assets

Down

$10,613

Down $1,995 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$149,005

Up $52,565 (+55%) from 2022

Expenses

Up

$151,000

Up $61,000 (+68%) from 2022

Net Income

Down

-$1,995

Down $8,435 (-131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$10,613
Liabilities$0
Net Assets$10,613
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$149,005
Expenses$151,000
Net Income-$1,995
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$181,040
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.$50,000$50,000
St. Augustine Youth Services supports children that have had issues in Foster Care that need more mental health and behavioral assistance.$20,000$20,000
Port in the Storm is a homeless shelter for youth in St Augustine helping with life skills and job skills.$20,000$20,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally JaudonDirector-$0--
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Day$181,040$181,040$26,735$154,305
Event 2$0$0$0$0
Total Events$181,040$181,040$32,035$149,005
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
2024-05-03
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| St. Augustine Youth Services, $20000| Builders Care, $50000| Port in the Storm, $20000| Hope is Restored, $20000| Community Hospice, $5000| Top Shots, $1000| Homes for Hope, $13000| Five Star Veteran's Center, $10000| Investing in Kids, $12000|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|”

Part I, Line 10

“| Explanation:| Grants made”

Raw XML Appendix310 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/ZIPCd0320920661
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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.
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0181040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0149005
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| St. Augustine Youth Services, $20000| Builders Care, $50000| Port in the Storm, $20000| Hope is Restored, $20000| Community Hospice, $5000| Top Shots, $1000| Homes for Hope, $13000| Five Star Veteran's Center, $10000| Investing in Kids, $12000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Grants made
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 10
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Davidson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
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/ReturnTs02024-05-03T11:42:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davidson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,613
Liabilities
$0
Net assets
$10,613
Revenue
$149,005
Expenses
$151,000
Net income
-$1,995
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