Civic Intelligence

Mcdavid Group Charities Inc.

990 • Fiscal year 2021 • EIN 81-3958709

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

Organization ProfileTHEMCDAVIDGROUPCHARITIES.COM
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

77th percentile

0.34x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

146%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

90%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$672,767

Up $399,366 (+146%) from 2020

Net Assets

Up

$441,516

Up $358,314 (+431%) from 2020

Liabilities

Up

$231,251

Up $41,052 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Up

$1,213,110

Up $574,121 (+90%) from 2020

Expenses

Up

$854,796

Up $244,404 (+40%) from 2020

Net Income

Up

$358,314

Up $329,717 (+1153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$672,767
Liabilities$231,251
Net Assets$441,516
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$1,213,110
Expenses$854,796
Net Income$358,314
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.0
Gross Receipts
$1,243,006
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$114,034$495,067▲ $381,033
Accounts Receivable$159,367$177,700▲ $18,333
Total Assets$273,401$672,767▲ $399,366
Liabilities
Accounts Payable and Accrued Expenses$190,199$231,251▲ $41,052
Total Liabilities$190,199$231,251▲ $41,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,202$441,516▲ $358,314
Total Net Assets Fund Balance$83,202$441,516▲ $358,314
Total Liabilities and Net Assets / Fund Balance$273,401$672,767▲ $399,366
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jim McdavidPresident
Maria McdavidDirector
Tanya BarrettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$923,253
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$289,841
All Other Contributions
$923,253
Change in Net Assets
$358,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,946
Total Fundraising Expense$610,352
Grants and Similar Amounts Paid$230,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$230,850--$230,850
Fees for Services Other--$186,780$186,780
All Other Expenses-$606$64,676$65,282
Other Expenses--$35,515$35,515
Travel--$13,298$13,298
Fees for Services Accounting--$10,500$10,500
Information Technology$10,297--$10,297
Office Expenses-$2,691-$2,691
Insurance--$2,000$2,000
Advertising--$198$198
Total Functional Expenses$241,147$3,297$610,352$854,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Concerns of Police Survivors IncCamdenton, MO501(c)Cops Handsonprograms$200,000
Honda ClassicPalm Beach Gardens, FL501(c)Childrens Healhcare$30,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$319,737
Fundraising Direct Expenses$29,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Sal$319,737$319,737$29,896$289,841
Total Events$319,737$319,737$29,896$289,841
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
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“Yes, the organization enforces its conflict of interest policy.”

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
2022-07-20
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

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 42,736 talent fee 0 0 87,700 video & photography 0 0 38,500 auctioneer cost 0 0 9,844 outside contract services 0 0 8,000 total 0 0 186,780”

Raw XML Appendix338 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HONDA CLASSIC
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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/ExplanationTxt3YES, THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TALENT FEE (CELEBRITY) 0 0 42,736 TALENT FEE 0 0 87,700 VIDEO & PHOTOGRAPHY 0 0 38,500 AUCTIONEER COST 0 0 9,844 OUTSIDE CONTRACT SERVICES 0 0 8,000 TOTAL 0 0 186,780
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273401
IRS990/TotalAssetsEOYAmt0672767
IRS990/TotalAssetsGrp/BOYAmt0273401
IRS990/TotalAssetsGrp/EOYAmt0672767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0923253
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0610352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0854796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190199
IRS990/TotalLiabilitiesEOYAmt0231251
IRS990/TotalLiabilitiesGrp/BOYAmt0190199
IRS990/TotalLiabilitiesGrp/EOYAmt0231251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441516
IRS990/TotalProgramServiceExpensesAmt0241147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01213110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672767
IRS990/TravelGrp/FundraisingAmt013298
IRS990/TravelGrp/TotalAmt013298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018808 SE WINDWARD ISLAND LANE
IRS990/USAddress/CityNm0JUPITER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033459
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0THEMCDAVIDGROUPCHARITIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MCDAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07722105881
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
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/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W BRYAN
ReturnHeader/ReturnTs02022-09-06T17:13:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDAVID
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$672,767
Liabilities
$231,251
Net assets
$441,516
Revenue
$1,213,110
Expenses
$854,796
Net income
$358,314
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
2021Detailed filing. Detailed filing data is available for this year.$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
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