Civic Intelligence

K & D Transit LLC

990EZ • Fiscal year 2014 • EIN 20-2310759

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 04, 2015

Organization Profile
6218 Lafleur DriveShreveport, LA 71119

(318) 621-9807

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,500

Down $3,500 (-70%) from 2013

Net Assets

Down

$1,500

Down $3,500 (-70%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$61,313

Down $20,020 (-25%) from 2013

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0Assets 2010: $21,595Liabilities 2010: $0Net Assets 2010: $21,5952010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $2,500Liabilities 2012: $02012Assets 2013: $5,000Net Assets 2013: $5,0002013Assets 2014: $1,500Net Assets 2014: $1,5002014Assets 2015: $85,456Liabilities 2015: $0Net Assets 2015: $85,4562015Assets 2016: $54,156Liabilities 2016: $0Net Assets 2016: $54,1562016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$1,500
Liabilities-
Net Assets$1,500
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $116,1252010Revenue 2011: $110,163Expenses 2011: $108,840Net Income 2011: $1,3232011Revenue 2012: $105,967Expenses 2012: $28,473Net Income 2012: $77,4942012Revenue 2013: $81,3332013Revenue 2014: $61,3132014Revenue 2015: $337,524Expenses 2015: $253,568Net Income 2015: $83,9562015Revenue 2016: $0Expenses 2016: $310,176Net Income 2016: -$310,1762016Revenue 2017: $0Expenses 2017: $254,192Net Income 2017: -$254,1922017Revenue 2018: $0Expenses 2018: $101,948Net Income 2018: -$101,9482018Revenue 2019: $0Expenses 2019: $39,060Net Income 2019: -$39,0602019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2014

Revenue$61,313
Expenses-
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 4, 2015
Return Version
2014v5.0
Gross Receipts
$61,313
Mission and Program Overview

Mission

501 C3

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE COMMUNITY WITH SAFE, RELIABLE, AND EFFICIENT TRANSPORTATION, TO AND FROM THERE DESTINATION$61,313$44,961
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL JAMISONDriverFT$19,008-$19,008
Filing and Contact Details

Filer

Filer Name
K & D Transit LLC
EIN
20-2310759
Phone
3186219807
Address
6218 LAFLEUR DRIVE, SHREVEPORT, LA 71119

Signing Officer

Name
Kevin Washington
Title
Owner
Signed
2015-03-04

Preparer

Firm
One Way Tax Service LLC
Address
3843 NORTH MARKET STREET SUITE 2, SHREVEPORT, LA 71107
Preparer
Latoya S Larry
Phone
3186702284
Raw XML Appendix102 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSIE THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03186314273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02916 HARDY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061313
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01500
IRS990EZ/GrossReceiptsAmt061313
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-42461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-42461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DRIVER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0501 C3
IRS990EZ/ProgramServiceRevenueAmt061313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE COMMUNITY WITH SAFE, RELIABLE, AND EFFICIENT TRANSPORTATION, TO AND FROM THERE DESTINATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044961
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044961
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt044961
IRS990EZ/TotalRevenueAmt061313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0401125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401125
IRS990ScheduleA/TotalSupportAmt0401125
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K & D TRANSIT LLC
ReturnHeader/Filer/BusinessNameControlTxt0K&DT
ReturnHeader/Filer/EIN0202310759
ReturnHeader/Filer/PhoneNum03186219807
ReturnHeader/Filer/USAddress/AddressLine1Txt06218 LAFLEUR DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONE WAY TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03843 NORTH MARKET STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071107
ReturnHeader/PreparerPersonGrp/PhoneNum03186702284
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATOYA S LARRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-04T13:09:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500
Liabilities
-
Net assets
$1,500
Revenue
$61,313
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.39$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.02$1.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.54$2.54
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$3.10$3.10
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.38$2.54$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.81
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$1.06$0.28$0.77
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.10$1.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.16