Civic Intelligence

Davis Days

990PF • Fiscal year 2021 • EIN 81-0717825

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

66%

Higher net margin than 91% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

509%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$184,218

Up $111,829 (+154%) from 2020

Net Assets

Up

$184,218

Up $115,177 (+167%) from 2020

Liabilities

Down

$1

Down $3,347 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$174,518

Up $145,858 (+509%) from 2020

Expenses

Up

$59,341

Up $5,402 (+10%) from 2020

Net Income

Up

$115,177

Up $140,456 (+556%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $1Net 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

2021

Assets$184,218
Liabilities$1
Net Assets$184,218
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$174,518
Expenses$59,341
Net Income$115,177
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA DAVISPresident-$0--
REAGAN DAVISTreasurer-$0--
TORY FREEZESecretary-$0--
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
2022-11-08
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
Raw XML Appendix272 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE MANAGEMENT AND ADMINISTRATIVE COST INCURRED TO OPERATE FOUNDATION AND FUND RAISING EVENTS FOR CHARITABLE PROGRAMS
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt215371
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35600
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHARITABLE EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt040331
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11797
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2213
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040331
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11797
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2213
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07132491426
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS DAYS
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/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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TUSHAR PATIL
ReturnHeader/ReturnTs02022-11-08T17:25:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,218
Liabilities
$1
Net assets
$184,218
Revenue
$174,518
Expenses
$59,341
Net income
$115,177
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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