Civic Intelligence

Davis Days

990PF • Fiscal year 2019 • EIN 81-0717825

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 01, 2020

Organization Profile
4181 Magnolia StreetPearland, TX 77584

(713) 249-1426

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$97,274

Up $30,961 (+47%) from 2018

Net Assets

Up

$107,814

Up $52,660 (+95%) from 2018

Liabilities

Down

$2,954

Down $8,205 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin90th percentile

Revenue

Down

$114,329

Down $8,350 (-6.8%) from 2018

Expenses

Down

$61,669

Down $15,242 (-20%) from 2018

Net Income

Up

$52,660

Up $6,892 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2017: $12,936Liabilities 2017: $3,355Net Assets 2017: $9,5812017Assets 2018: $66,313Liabilities 2018: $11,159Net Assets 2018: $55,1542018Assets 2019: $97,274Liabilities 2019: $2,954Net Assets 2019: $107,8142019Assets 2020: $72,389Liabilities 2020: $3,348Net Assets 2020: $69,0412020Assets 2021: $184,218Liabilities 2021: $0Net Assets 2021: $184,2182021Assets 2022: $279,021Liabilities 2022: $3,304Net Assets 2022: $275,7172022Assets 2024: $321,829Liabilities 2024: $12,869Net Assets 2024: $308,9602024

Highlighted filing

2019

Assets$97,274
Liabilities$2,954
Net Assets$107,814
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2017: $21,500Expenses 2017: $12,019Net Income 2017: $9,4812017Revenue 2018: $122,679Expenses 2018: $76,911Net Income 2018: $45,7682018Revenue 2019: $114,329Expenses 2019: $61,669Net Income 2019: $52,6602019Revenue 2020: $28,660Expenses 2020: $53,939Net Income 2020: -$25,2792020Revenue 2021: $174,518Expenses 2021: $59,341Net Income 2021: $115,1772021Revenue 2022: $195,078Expenses 2022: $103,579Net Income 2022: $91,4992022Revenue 2024: $10,989Expenses 2024: $60,720Net Income 2024: -$49,7312024

Highlighted filing

2019

Revenue$114,329
Expenses$61,669
Net Income$52,660
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 1, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA DAVISPresidentPT$0--
REAGAN DAVISTreasurer-$0--
TORY FREEZESecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHELMA YMCACHARITABLE DONATION-ALVIN, TX, US$3,750
Paid GrantTEMPLE JR COLLEGECHARITABLE DONATION-TEMPLE, TX, US$1,000
Paid GrantUNIVERSITY OF SAN ANTONIOCHARITABLE DONATION-SAN ANTONIO, TX, US$1,000
Filing and Contact Details

Filer

Filer Name
Davis Days
EIN
81-0717825
Phone
7132491426
Address
4181 MAGNOLIA STREET, PEARLAND, TX 77584

Signing Officer

Name
Joshua Davis
Title
President
Phone
7132491426
Signed
2020-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Tap Associates LLC
Address
1842 SNAKE RIVER RD STE A, KATY, TX 77449
Preparer
Tushar Patil
Phone
2815781122
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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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0810717825
ReturnHeader/Filer/PhoneNum07132491426
ReturnHeader/Filer/USAddress/AddressLine1Txt04181 MAGNOLIA STREET
ReturnHeader/Filer/USAddress/CityNm0PEARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077584
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C097677B735F88C24E88882D79E449DB6EBF13F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C097677B735F88C24E88882D79E449DB6EBF13F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.68.96.110
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:11:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542182570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAP ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01842 SNAKE RIVER RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077449
ReturnHeader/PreparerPersonGrp/PhoneNum02815781122
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TUSHAR PATIL
ReturnHeader/ReturnTs02020-11-09T15:11:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,274
Liabilities
$2,954
Net assets
$107,814
Revenue
$114,329
Expenses
$61,669
Net income
$52,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.13$3.09$0.11$0.61$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$1.95$1.04$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$1.75$0.59$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$0.29$0.54$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.03$1.08$1.14$0.62$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.11$0.55$1.23$0.77$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.22$0.12$0.09