Civic Intelligence

Mcdavid Group Charities Inc.

990 • Fiscal year 2020 • EIN 81-3958709

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileTHEMCDAVIDGROUP.COM/CHARITIES
1 Main Street Suite 202Tequesta, FL 33469

(772) 210-5881

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$273,401

Down $52,875 (-16%) from 2019

Net Assets

Up

$83,202

Up $28,597 (+52%) from 2019

Liabilities

Down

$190,199

Down $81,472 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Up

$638,989

Up $230,910 (+57%) from 2019

Expenses

Up

$610,392

Up $233,077 (+62%) from 2019

Net Income

Down

$28,597

Down $2,167 (-7.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $255,290Liabilities 2018: $231,449Net Assets 2018: $23,8412018Assets 2019: $326,276Liabilities 2019: $271,671Net Assets 2019: $54,6052019Assets 2020: $273,401Liabilities 2020: $190,199Net Assets 2020: $83,2022020Assets 2021: $672,767Liabilities 2021: $231,251Net Assets 2021: $441,5162021Assets 2022: $723,290Liabilities 2022: $360,631Net Assets 2022: $362,6592022Assets 2023: $764,592Liabilities 2023: $294,110Net Assets 2023: $470,4822023Assets 2024: $1,089,729Liabilities 2024: $536,435Net Assets 2024: $553,2942024

Highlighted filing

2020

Assets$273,401
Liabilities$190,199
Net Assets$83,202
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $283,789Expenses 2018: $288,895Net Income 2018: -$5,1062018Revenue 2019: $408,079Expenses 2019: $377,315Net Income 2019: $30,7642019Revenue 2020: $638,989Expenses 2020: $610,392Net Income 2020: $28,5972020Revenue 2021: $1,213,110Expenses 2021: $854,796Net Income 2021: $358,3142021Revenue 2022: $1,216,022Expenses 2022: $1,294,879Net Income 2022: -$78,8572022Revenue 2023: $1,205,069Expenses 2023: $1,097,246Net Income 2023: $107,8232023Revenue 2024: $1,469,632Expenses 2024: $1,386,820Net Income 2024: $82,8122024

Highlighted filing

2020

Revenue$638,989
Expenses$610,392
Net Income$28,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$656,244
Mission and Program Overview

Mission

To host the annual golf for c.o.p.s. (concerns of police survivors) celebrity golf tournament.

The mcdavid group charities hosts the annual "golf for c.o.p.s.(concerns of police survivors) celebrity golf tournament" which benefits the surviving families of america's fallen law enforcement officers. The net proceeds are earmarked to support c.o.p.s. Hands-on programs, as well as provide emotional and financial support, scholarships, and other initiatives to help surviving spouses and the children that been affected by a line-of-duty death. Once a year the net proceeds of the golf tournament are distributed in the form of a check to c.o.p.s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$61,215$159,367▲ $98,152
Cash and Non-Interest-Bearing Accounts$265,061$114,034▼ $151,027
Total Assets$326,276$273,401▼ $52,875
Liabilities
Accounts Payable and Accrued Expenses$271,671$190,199▼ $81,472
Total Liabilities$271,671$190,199▼ $81,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,605$83,202▲ $28,597
Total Net Assets Fund Balance$54,605$83,202▲ $28,597
Total Liabilities and Net Assets / Fund Balance$326,276$273,401▼ $52,875
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jim McdavidPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$564,825
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$74,156
All Other Contributions
$564,825
Change in Net Assets
$28,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,792
Total Fundraising Expense$409,346
Grants and Similar Amounts Paid$178,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$178,600--$178,600
Fees for Services Other--$85,537$85,537
All Other Expenses-$61$49,491$49,552
Other Expenses--$21,190$21,190
Information Technology$19,026--$19,026
Travel--$4,931$4,931
Office Expenses-$3,359-$3,359
Insurance--$2,000$2,000
Advertising--$1,468$1,468
Total Functional Expenses$197,626$3,420$409,346$610,392
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Concerns of Police Survivors IncCamdenton, MO501(c)Cops Handsonprograms$175,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,411
Fundraising Direct Expenses$17,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Sal$91,411$91,411$17,255$74,156
Total Events$91,411$91,411$17,255$74,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review will be conducted by the executive director, jim mcdavid.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public by request.”

Filing and Contact Details

Filer

Filer Name
The Mcdavid Group Charities Inc
EIN
81-3958709
Phone
7722105881
Address
1 MAIN STREET SUITE 202, TEQUESTA, FL 33469

Signing Officer

Name
Jim Mcdavid
Title
President
Phone
7722105881
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mcdavid
Formed
2016
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
48

Preparer

Firm
Bryan & Associates Pa
Address
221 COMMERCIAL BLVD STE 203, LAUDERDALEBYTHESEA, FL 33308-4440
Preparer
James W Bryan
Phone
9547727655
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Working the event - annual golf tournament”

Form 990, Page 2, Part III, Line 4D

“HOLE IN ONE INSURANCE”

Form 990, Part IX, Line 11G

“Talent fee (celebrity) 0 0 38,624 talent fee 0 0 10,000 video & photography 0 0 34,413 auctioneer cost 0 0 2,500 total 0 0 85,537”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKING THE EVENT - ANNUAL GOLF TOURNAMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLE IN ONE INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW WILL BE CONDUCTED BY THE EXECUTIVE DIRECTOR, JIM MCDAVID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TALENT FEE (CELEBRITY) 0 0 38,624 TALENT FEE 0 0 10,000 VIDEO & PHOTOGRAPHY 0 0 34,413 AUCTIONEER COST 0 0 2,500 TOTAL 0 0 85,537
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273401
IRS990/TravelGrp/FundraisingAmt04931
IRS990/TravelGrp/TotalAmt04931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 MAIN ST 202
IRS990/USAddress/CityNm0TEQUESTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033469
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0THEMCDAVIDGROUP.COM/CHARITIES
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MCDAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07722105881
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCDAVID GROUP CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MCDA
ReturnHeader/Filer/EIN0813958709
ReturnHeader/Filer/PhoneNum07722105881
ReturnHeader/Filer/USAddress/AddressLine1Txt01 MAIN STREET SUITE 202
ReturnHeader/Filer/USAddress/CityNm0TEQUESTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033469
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650302132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 COMMERCIAL BLVD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUDERDALEBYTHESEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333084440
ReturnHeader/PreparerPersonGrp/PhoneNum09547727655
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W BRYAN
ReturnHeader/ReturnTs02021-07-19T11:09:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDAVID
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,401
Liabilities
$190,199
Net assets
$83,202
Revenue
$638,989
Expenses
$610,392
Net income
$28,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.54$0.55$1.47$1.39$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.29$0.47$1.21$1.10$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.36$0.36$1.22$1.29$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.23$0.44$1.21$0.85$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$0.64$0.61$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.27$0.05$0.41$0.38$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.23$0.02$0.28$0.29$0.01
Peer Organizations

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