Civic Intelligence

Davis Center Community Foundation

990EZ • Fiscal year 2021 • EIN 85-2168750

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

Organization Profiledaviscenteresva.org
23531 Parks StParksley, VA 23421

(757) 837-0483

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-56%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

$31,046

No earlier filing loaded for comparison.

Net Assets

-$16,068

No earlier filing loaded for comparison.

Liabilities

$47,114

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

$95,135

No earlier filing loaded for comparison.

Expenses

$148,244

No earlier filing loaded for comparison.

Net Income

-$53,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2021: $31,046Liabilities 2021: $47,114Net Assets 2021: -$16,0682021Assets 2022: $48,672Liabilities 2022: $33,436Net Assets 2022: $17,8722022Assets 2023: $37,655Liabilities 2023: $3,578Net Assets 2023: $34,0772023

Highlighted filing

2021

Assets$31,046
Liabilities$47,114
Net Assets-$16,068
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$95,135
Expenses$148,244
Net Income-$53,109
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 20, 2022
Return Version
2021v4.0
Gross Receipts
$95,135
Mission and Program Overview

Mission

Community Center providing resources to disadvantaged community members.

Program Services

DescriptionGrantsExpenses
Opening its first brick and mortar community center. Services an entire county of residents.$86,550$104,000
Building and furnishing a comprehensive technology center. Includes six desktop computers, two televisions with video conferencing capabilities, commercial grade copier, internet and fax capabilities.$0$32,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aya OfunniyinExecutive DirectorPT$0--
Olabisi OfunniyinBoard Of DirectorPT$0--
Nzinga HendersonOperations ManagerPT$0--
Abeni OfunniyinBoard Of DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Davis Center Community Foundation
EIN
85-2168750
Phone
7578370483
Address
23531 Parks St, Parksley, VA 23421

Signing Officer

Name
Olabisi Ofunniyin
Title
Chief Financial Officer
Phone
7578370483
Signed
2022-01-20
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Includes the following Operating Expenses: Bank fees, building renovation expenses, credit card payments, software, legal fees, program expenses, office supplies, postage, taxes, and utilities.”

Part II, Line 26

“Includes accounts payable, credit account, and director loan payable”

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt041842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01409
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Opening its first brick and mortar community center. Services an entire county of residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt186550
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1104000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt06345
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0136000
IRS990EZ/TotalRevenueAmt095135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0daviscenteresva.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093636
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07578370483
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS CENTER COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0852168750
ReturnHeader/Filer/PhoneNum07578370483
ReturnHeader/Filer/USAddress/AddressLine1Txt023531 Parks St
ReturnHeader/Filer/USAddress/CityNm0Parksley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023421
ReturnHeader/ReturnTs02022-01-20T18:49:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,046
Liabilities
$47,114
Net assets
-$16,068
Revenue
$95,135
Expenses
$148,244
Net income
-$53,109
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$0.16$0.95$1.48$0.53