Civic Intelligence

Community Driver Safety Programs Inc

990EZ • Fiscal year 2018 • EIN 01-0758846

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

PO Box 444White Lake, NY 12786-0444

(877) 910-7843

Siviq Scores

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

Liabilities / Assets

98th percentile

3.22x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

9th percentile

-46%

Higher net margin than 9% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

Up

$12,421

Up $872 (+7.6%) from 2014

Net Assets

Down

-$27,594

Down $23,172 (-524%) from 2014

Liabilities

Up

$40,015

Up $24,044 (+151%) from 2014

Revenue

Up

$13,333

Up $8,184 (+159%) from 2014

Expenses

Up

$19,431

Up $5,764 (+42%) from 2014

Net Income

Up

-$6,098

Up $2,420 (+28%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $12,427Liabilities 2010: $49,057Net Assets 2010: -$36,6302010Assets 2011: $11,654Liabilities 2011: $58,525Net Assets 2011: -$46,8712011Assets 2012: $11,775Liabilities 2012: $68,3082012Assets 2013: $12,070Liabilities 2013: $7,974Net Assets 2013: $4,0962013Assets 2014: $11,549Liabilities 2014: $15,971Net Assets 2014: -$4,4222014Assets 2018: $12,421Liabilities 2018: $40,015Net Assets 2018: -$27,5942018Assets 2019: $12,421Liabilities 2019: $46,907Net Assets 2019: -$34,4862019

Highlighted filing

2018

Assets$12,421
Liabilities$40,015
Net Assets-$27,594

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $14,002Expenses 2010: $26,872Net Income 2010: -$12,8702010Revenue 2011: $10,608Expenses 2011: $20,056Net Income 2011: -$9,4482011Revenue 2012: $8,722Expenses 2012: $18,384Net Income 2012: -$9,6622012Revenue 2013: $5,147Expenses 2013: $15,184Net Income 2013: -$10,0372013Revenue 2014: $5,149Expenses 2014: $13,667Net Income 2014: -$8,5182014Revenue 2018: $13,333Expenses 2018: $19,431Net Income 2018: -$6,0982018Revenue 2019: $12,676Expenses 2019: $19,568Net Income 2019: -$6,8922019

Highlighted filing

2018

Revenue$13,333
Expenses$19,431
Net Income-$6,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$13,333
Mission and Program Overview

Mission

Provide driver safety courses to the public. The programs are held to increase drivers awareness with the goal of providing safer highways for all to travel.

Make automobile safety information and instruction available to local drivers

Program Services

DescriptionGrantsExpenses
Conducted classes in Sullivan County NY and State of Florida$0$4,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lars OlanderPresident-$0--
Mandell SaferVice PresidentFT$0--
Brenda SaferAssociate DirectorPT$0--
Elizabeth PedrazaAccounting Director-$0--
Rafael M SotoGrant Director-$0--
Filing and Contact Details

Filer

Filer Name
Community Driver Safety Programs Inc
EIN
01-0758846
Phone
8779107843
Address
PO Box 444, White Lake, NY 12786-0444

Signing Officer

Name
Mandell Safer
Title
Vice President
Phone
8779107843
Signed
2019-04-01

Preparer

Firm
Family Business LLC
Address
200 Mueller Road, Cochecton, NY 12726
Preparer
K Dwayne Rhodes EA
Phone
8454823854
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Auto Expense 4768.

Form 990EZ, Part I, Line 16

Computer and Internet 907.

Form 990EZ, Part I, Line 16

Fee 750.

Form 990EZ, Part I, Line 16

Finance Charge 3642.

Form 990EZ, Part I, Line 16

Liability Insurance 1790.

Form 990EZ, Part I, Line 16

Marketing 154.

Form 990EZ, Part I, Line 16

Telephone 2783.

Form 990EZ, Part I, Line 16

Travel 406.

Form 990EZ, Part I, Line 16

Misc 137.

Form 990EZ, Part I, Line 16

Educatiom 651.

Form 990EZ, Part I, Line 16

Program expense 1906.

Form 990EZ, Part II, Line 24

Business Equipment 12296.

Form 990EZ, Part II, Line 26

Loans from Officers 32095.

Form 990EZ, Part II, Line 26

American Express gas 120.

Form 990EZ, Part II, Line 26

Gold American Express 74.

Form 990EZ, Part II, Line 26

Loan Jeff Bank 1200.

Form 990EZ, Part II, Line 26

AMEX11008 6526.

Raw XML Appendix218 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/PhoneNum08454823854
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cochecton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012726
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-27594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-27594
IRS990EZ/OccupancyRentUtltsAndMaintAmt01334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lars Olander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mandell Safer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Safer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Pedraza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rafael M Soto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Associate Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Accounting Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Grant Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012296
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012296
IRS990EZ/OtherExpensesTotalAmt017894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Make automobile safety information and instruction available to local drivers
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramServiceRevenueAmt01877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted classes in Sullivan County NY and State of Florida
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040015
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019431
IRS990EZ/TotalProgramServiceExpensesAmt04919
IRS990EZ/TotalRevenueAmt013333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt055434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05149
IRS990ScheduleA/Total509Grp/TotalAmt055434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055434
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08274
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash F;ow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08274
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mandell Safer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0V/P instruct
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto Expense 4768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer and Internet 907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fee 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Finance Charge 3642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Liability Insurance 1790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 2783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Educatiom 651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program expense 1906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Equipment 12296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loans from Officers 32095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13American Express gas 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gold American Express 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loan Jeff Bank 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AMEX11008 6526.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mandell Safer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08779107843
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Driver Safety Programs Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0010758846
ReturnHeader/Filer/PhoneNum08779107843
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 444
ReturnHeader/Filer/USAddress/CityNm0White Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0127860444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E22FC752BBC2D2EAF1BF8034F3311CD599433005
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEEFFA22BD269AB213F4104AC181294626337D7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.53.1.27
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:02:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Family Business LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Mueller Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cochecton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012726
ReturnHeader/PreparerPersonGrp/PhoneNum08454823854
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K Dwayne Rhodes EA
ReturnHeader/ReturnTs02019-05-14T17:02:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings