Civic Intelligence

Mcdavid Group Charities Inc.

990 • Fiscal year 2018 • EIN 81-3958709

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

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

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

782%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

$255,290

No earlier filing loaded for comparison.

Net Assets

$23,841

No earlier filing loaded for comparison.

Liabilities

$231,449

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

$283,789

No earlier filing loaded for comparison.

Expenses

$288,895

No earlier filing loaded for comparison.

Net Income

-$5,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$255,290
Liabilities$231,449
Net Assets$23,841
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$283,789
Expenses$288,895
Net Income-$5,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$311,075
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
Cash and Non-Interest-Bearing Accounts$28,947$185,384▲ $156,437
Accounts Receivable-$69,906-
Total Assets$28,947$255,290▲ $226,343
Liabilities
Accounts Payable and Accrued Expenses-$231,449-
Total Liabilities$0$231,449▲ $231,449
Net Assets / Fund Balance
Unrestricted Net Assets$28,947$23,841▼ $5,106
Total Net Assets Fund Balance$28,947$23,841▼ $5,106
Total Liabilities and Net Assets / Fund Balance$28,947$255,290▲ $226,343
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim McdavidPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$228,021
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$55,759
Change in Net Assets
$-5,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,895
Total Fundraising Expense$181,594
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
All Other Expenses--$44,002$44,002
Fees for Services Other--$19,271$19,271
Other Expenses--$18,441$18,441
Travel--$12,650$12,650
Insurance--$8,225$8,225
Advertising--$5,330$5,330
Information Technology$4,747--$4,747
Office Expenses-$1,593-$1,593
Conferences and Meetings-$961-$961
Total Functional Expenses$104,747$2,554$181,594$288,895
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Concerns of Police Survivors IncCamdenton, MO501(c)Cops Handsonprograms$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,045
Fundraising Direct Expenses$27,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Sal$311,066$83,045$27,286$55,759
Total Events$311,066$83,045$27,286$55,759
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 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
2019-03-07
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
3,040

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 24E

“Stitch golf apparel exp 0 0 13,522 pro purse payout expense 0 0 8,832 registration party expens 0 0 5,891 apparel expenses 0 0 4,137 book expenses 0 0 2,100 post-banquet party 0 0 1,891 paypal processing fees 0 0 1,791 trophies 0 0 1,743 qtego auction proc fees 0 0 1,619 classy creditcardpmtfees 0 0 1,483 cigars for golf course 0 0 504 merchant fees 0 0 489 total 0 0 44,002”

Raw XML Appendix302 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/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/ExplanationTxt4STITCH GOLF APPAREL EXP 0 0 13,522 PRO PURSE PAYOUT EXPENSE 0 0 8,832 REGISTRATION PARTY EXPENS 0 0 5,891 APPAREL EXPENSES 0 0 4,137 BOOK EXPENSES 0 0 2,100 POST-BANQUET PARTY 0 0 1,891 PAYPAL PROCESSING FEES 0 0 1,791 TROPHIES 0 0 1,743 QTEGO AUCTION PROC FEES 0 0 1,619 CLASSY CREDITCARDPMTFEES 0 0 1,483 CIGARS FOR GOLF COURSE 0 0 504 MERCHANT FEES 0 0 489 TOTAL 0 0 44,002
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ReturnHeader/Filer/USAddress/AddressLine1Txt01 MAIN STREET SUITE 202
ReturnHeader/Filer/USAddress/CityNm0TEQUESTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033469
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068698CD79DF325844B68678D611784EFCC188535
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068698CD79DF325844B68678D611784EFCC188535
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.3.150
ReturnHeader/FilingSecurityInformation/IPDt02019-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:28:30
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/PreparationDt02019-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W BRYAN
ReturnHeader/ReturnTs02019-03-19T07:28:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,290
Liabilities
$231,449
Net assets
$23,841
Revenue
$283,789
Expenses
$288,895
Net income
-$5,106
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.02$0.28$0.29$0.01