Civic Intelligence

The Joe and Lisa Davis Family

EIN 81-0699441 • Encinitas, CA

1418 Arbor CourtEncinitas, CA 92024
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

<$500k nonprofits • Source year 2024

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 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$92,431

Up $10,744 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$92,431

Up $10,744 (+13%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Down

$34,100

Down $16,000 (-32%) from 2023

Expenses

Up

$23,356

Up $3,356 (+17%) from 2023

Net Income

Down

$10,744

Down $19,356 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2018: $50,167Liabilities 2018: $0Net Assets 2018: $50,1672018Assets 2019: $48,654Liabilities 2019: $0Net Assets 2019: $48,6542019Assets 2020: $28,985Liabilities 2020: $0Net Assets 2020: $28,9852020Assets 2021: $23,899Liabilities 2021: $0Net Assets 2021: $23,8992021Assets 2022: $51,587Liabilities 2022: $0Net Assets 2022: $51,5872022Assets 2023: $81,687Liabilities 2023: $0Net Assets 2023: $81,6872023Assets 2024: $92,431Liabilities 2024: $0Net Assets 2024: $92,4312024

Highlighted filing

2024

Assets$92,431
Liabilities$0
Net Assets$92,431
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2018: $10Expenses 2018: $16,089Net Income 2018: -$16,0792018Revenue 2019: $6Expenses 2019: $1,518Net Income 2019: -$1,5122019Revenue 2020: $45,002Expenses 2020: $64,673Net Income 2020: -$19,6712020Revenue 2021: $10,001Expenses 2021: $15,086Net Income 2021: -$5,0852021Revenue 2022: $80,000Expenses 2022: $52,312Net Income 2022: $27,6882022Revenue 2023: $50,100Expenses 2023: $20,000Net Income 2023: $30,1002023Revenue 2024: $34,100Expenses 2024: $23,356Net Income 2024: $10,7442024

Highlighted filing

2024

Revenue$34,100
Expenses$23,356
Net Income$10,744
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,431
Liabilities
$0
Net assets
$92,431
Revenue
$34,100
Expenses
$23,356
Net income
$10,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.4$0.00$92.4$34.1$23.4$10.7
2023Detailed filing. Detailed filing data is available for this year.$81.7$0.00$81.7$50.1$20.0$30.1
2022Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$80.0$52.3$27.7
2021Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$10.0$15.1$5.09
2020Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$45.0$64.7$19.7
2019Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$0.01$1.52$1.51
2018Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$0.01$16.1$16.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH M DAVISPresident-$0--
LISA DAVISSecretary/CFO-$0--
Filing and Contact Details

Filer

Filer Name
The Joe and Lisa Davis Family
EIN
81-0699441
Phone
8057085472
Address
1418 ARBOR COURT, ENCINITAS, CA 92024

Signing Officer

Name
Lisa Davis
Title
Secretary/CFO
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Fischer & Ritchey LLP
Address
950 BOARDWALK STE 201, SAN MARCOS, CA 92078
Preparer
Barbara Fischer
Phone
7604711100
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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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