Civic Intelligence

Davis Center Community Foundation

EIN 85-2168750 • 501(c)3 • Parksley, VA

Profile

The Davis Center serves as a community center in an underserved, low-income area of rural Virginia. All of the services provided to the community are free and we operate on solely grants and donations.

23531 Parks StParksley, VA 23421

daviscenteresva.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$1,838

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$37,655

Down $11,017 (-23%) from 2022

Liabilities

Down

$3,578

Down $29,858 (-89%) from 2022

Net Assets

Up

$34,077

Up $16,205 (+91%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Up

$111,648

Up $48,487 (+77%) from 2022

Expenses

Up

$92,807

Up $63,586 (+218%) from 2022

Net Income

Down

$18,841

Down $15,099 (-44%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$50K$0-$50K-$100KAssets 2021: $31,046Liabilities 2021: $47,114Net Assets 2021: -$51,0682021Assets 2022: $48,672Liabilities 2022: $33,436Net Assets 2022: $17,8722022Assets 2023: $37,655Liabilities 2023: $3,578Net Assets 2023: $34,0772023

Highlighted filing

2023

Assets$37,655
Liabilities$3,578
Net Assets$34,077
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2021: $95,135Expenses 2021: $148,244Net Income 2021: -$53,1092021Revenue 2022: $63,161Expenses 2022: $29,221Net Income 2022: $33,9402022Revenue 2023: $111,648Expenses 2023: $92,807Net Income 2023: $18,8412023

Highlighted filing

2023

Revenue$111,648
Expenses$92,807
Net Income$18,841
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,655
Liabilities
$3,578
Net assets
$34,077
Revenue
$111,648
Expenses
$92,807
Net income
$18,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.12$0.93$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.33$0.18$0.63$0.29$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.47$0.51$0.95$1.48$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$111,648
Mission and Program Overview

Mission

Community Center providing resources to disadvantaged community members.

The Davis Center serves as a community center in an underserved, low-income area of rural Virginia. All of the services provided to the community are free and we operate on solely grants and donations.

Program Services

DescriptionGrantsExpenses
Community Beautification Project: Community rehabilitation and beautification project where we administer and facilitate the removal of dilapidated and hazardous abandoned homes and restore the land to its natural state.$86,363$70,553
Regular programming: Operate a community center that houses a technology center, a library, a study hall, and a conference room.$0$20,443
Charitable donations to support other local non-profits whose programs align with ours.$0$1,810
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Britany FinneyProgram ManagerPT$1,838-$1,838
B Aya OfunniyinExecutive Director-$0--
Doreen SimmonsOperations ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Davis Center Community Foundation
EIN
85-2168750
Address
23531 Parks St, Parksley, VA 23421

Signing Officer

Name
B Aya Ofunniyin
Title
Executive Director
Signed
2024-05-01
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Corporate cash donation received was reversed due to accounting error ($930)”

Part I, Line 16

“Advertising & Marketing, $1,300 Bank fees, $30 Office Supplies, $1,541 Programming Expenses, $6,485 Property Taxes, $29 Corporate Taxes, $115 Special Project Expenses (Community Beautification Project), $70,553”

Part I, Line 8

“Interest Income”

Part II, Line 26

“Credit Cards, $2,106 Payroll Liability, $1,472”

Raw XML Appendix141 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0B Aya Ofunniyin
IRS990EZ/BooksInCareOfDetail/PhoneNum02025785235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 E Ocean View Ave
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt04
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024978
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0136
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037655
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01810
IRS990EZ/GrossReceiptsAmt0111648
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034077
IRS990EZ/OccupancyRentUtltsAndMaintAmt07337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0B Aya Ofunniyin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doreen Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Britany Finney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Operations Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Program Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt080053
IRS990EZ/OtherRevenueTotalAmt0307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Davis Center serves as a community center in an underserved, low-income area of rural Virginia. All of the services provided to the community are free and we operate on solely grants and donations.
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt086363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Regular programming: Operate a community center that houses a technology center, a library, a study hall, and a conference room.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Charitable donations to support other local non-profits whose programs align with ours.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Beautification Project: Community rehabilitation and beautification project where we administer and facilitate the removal of dilapidated and hazardous abandoned homes and restore the land to its natural state.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt286363
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020443
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt270553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03393
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033436
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03578
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092807
IRS990EZ/TotalProgramServiceExpensesAmt092806
IRS990EZ/TotalRevenueAmt0111648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0daviscenteresva.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53290
IRS990ScheduleA/PublicSupportPY170Pct00.63050
IRS990ScheduleA/PublicSupportTotal170Amt055708
IRS990ScheduleA/SubstantialContributorsTotAmt024978
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080686
IRS990ScheduleA/TotalSupportAmt0104539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Corporate cash donation received was reversed due to accounting error ($930)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising & Marketing, $1,300 Bank fees, $30 Office Supplies, $1,541 Programming Expenses, $6,485 Property Taxes, $29 Corporate Taxes, $115 Special Project Expenses (Community Beautification Project), $70,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Cards, $2,106 Payroll Liability, $1,472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0B Aya Ofunniyin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS CENTER COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0852168750
ReturnHeader/Filer/USAddress/AddressLine1Txt023531 Parks St
ReturnHeader/Filer/USAddress/CityNm0Parksley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023421
ReturnHeader/ReturnTs02024-05-02T01:36:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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