Civic Intelligence

K & D Transit LLC

990 • Fiscal year 2018 • EIN 20-2310759

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization Profile
6218 LA Fleur DriveShreveport, LA 71119

(318) 631-4273

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$101,948

Down $152,244 (-60%) from 2017

Net Income

Up

-$101,948

Up $152,244 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$0
Expenses$101,948
Net Income-$101,948
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

501 C3

To provide the community with safe, reliable, and efficient transportation, to and from there destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,156--
Rtn Earn Endowment Incm Other Fnds$54,156--
Total Assets$54,156$0▼ $54,156
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,156$0▼ $54,156
Total Liabilities and Net Assets / Fund Balance$54,156$0▼ $54,156
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin WashingtOwner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-101,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$27,600--$27,600
Office Expenses$14,521--$14,521
Benefits to Members$10,000--$10,000
Other Expenses$7,852--$7,852
Total Functional Expenses$101,948$0$0$101,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
K & D Transit LLC
EIN
20-2310759
Phone
3186314273
Address
6218 LA FLEUR DRIVE, SHREVEPORT, LA 71119

Signing Officer

Name
Kevin D Washington
Title
Owner
Signed
2019-03-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin D Washington
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
One Way Tax Service LLC
Address
3843 N MARKET ST STE 2, SHREVEPORT, LA 71107
Preparer
Latoya Shuntia Larry
Phone
3187161111
Supplemental Narrative

Additional Explanations

All Policies Are in Effect and Procedure Manuals Are Kept in

“THE OFFICE.”

Raw XML Appendix239 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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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027600
IRS990/InsuranceGrp/TotalAmt027600
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE THE COMMUNITY WITH SAFE, RELIABLE, AND EFFICIENT TRANSPORTATION, TO AND FROM THERE DESTINATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054156
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt014521
IRS990/OfficeExpensesGrp/TotalAmt014521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CELLULAR PHONES
IRS990/OtherExpensesGrp/Desc1VAN EXPENSES
IRS990/OtherExpensesGrp/Desc2CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt010120
IRS990/OtherExpensesGrp/ProgramServicesAmt117845
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IRS990/OtherExpensesGrp/ProgramServicesAmt37852
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IRS990/OtherExpensesGrp/TotalAmt117845
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYBenefitsPaidToMembersAmt010000
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IRS990/PYOtherExpensesAmt0214665
IRS990/PYRevenuesLessExpensesAmt0-254192
IRS990/PYSalariesCompEmpBnftPaidAmt029527
IRS990/PYTotalExpensesAmt0254192
IRS990/ReconcilationRevenueExpnssAmt0-101948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471355
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$101,948
Net income
-$101,948
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