Civic Intelligence

Driver Rehabilitation Institute Inc

EIN 20-2763589 • 501(c)3 • Novato, CA

Profile

Provide driver training for individuals with medical conditions that impact their driving skills

108 Holstrom CircleNovato, CA 94947

www.driverrehabinstitute.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

95th percentile

168%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,095

Up $2,568 (+168%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$4,095

Up $2,568 (+168%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$7,105

Down $1,704 (-19%) from 2017

Expenses

Down

$4,537

Down $4,727 (-51%) from 2017

Net Income

Up

$2,568

Up $3,023 (+664%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $4,185Liabilities 2011: $26,142Net Assets 2011: -$21,9572011Assets 2012: $2,554Liabilities 2012: $26,125Net Assets 2012: -$23,5712012Assets 2013: $6,410Liabilities 2013: $27,005Net Assets 2013: -$20,5952013Assets 2014: $3,061Liabilities 2014: $27,033Net Assets 2014: -$23,9722014Assets 2015: $10,882Liabilities 2015: $26,504Net Assets 2015: -$15,6222015Assets 2016: $2,450Liabilities 2016: $468Net Assets 2016: $1,9822016Assets 2017: $1,527Net Assets 2017: $1,5272017Assets 2018: $4,095Net Assets 2018: $4,0952018

Highlighted filing

2018

Assets$4,095
Liabilities-
Net Assets$4,095
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $7,567Expenses 2011: $8,173Net Income 2011: -$6062011Revenue 2012: $4,853Expenses 2012: $6,467Net Income 2012: -$1,6142012Revenue 2013: $9,329Expenses 2013: $6,353Net Income 2013: $2,9762013Revenue 2014: $20,965Expenses 2014: $24,342Net Income 2014: -$3,3772014Revenue 2015: $25,891Expenses 2015: $17,541Net Income 2015: $8,3502015Revenue 2016: $21,142Expenses 2016: $29,663Net Income 2016: -$8,5212016Revenue 2017: $8,809Expenses 2017: $9,264Net Income 2017: -$4552017Revenue 2018: $7,105Expenses 2018: $4,537Net Income 2018: $2,5682018

Highlighted filing

2018

Revenue$7,105
Expenses$4,537
Net Income$2,568
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$4,095
Liabilities
-
Net assets
$4,095
Revenue
$7,105
Expenses
$4,537
Net income
$2,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.10$4.10$7.11$4.54$2.57
2017Detailed filing. Detailed filing data is available for this year.$1.53$1.53$8.81$9.26$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.47$1.98$21.1$29.7$8.52
2015Detailed filing. Detailed filing data is available for this year.$10.9$26.5$15.6$25.9$17.5$8.35
2014Detailed filing. Detailed filing data is available for this year.$3.06$27.0$24.0$21.0$24.3$3.38
2013Detailed filing. Detailed filing data is available for this year.$6.41$27.0$20.6$9.33$6.35$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$26.1$23.6$4.85$6.47$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$26.1$22.0$7.57$8.17$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2019
Return Version
2018v3.1
Gross Receipts
$7,105
Mission and Program Overview

Mission

Provide driver training for individuals with medical conditions that impact their driving skills

Program Services

DescriptionGrantsExpenses
WE PROVIDE EVALUATION AND TRAINING SERVICES FOR ELDERLY AND DISABLED DRIVERS, AND PREPARE TOOLS AND INFORMATION PROGRAMS FOR ADVOCACY GROUPS FOR PEOPLE WITH DISABILITIES.$4,537-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRIAM WATSON MONAHANPresidentPT$0--
BARBARA WINTERSSecretary-$0--
ELIZABETH TOLMIETreasurer-$0--
CHRISTOPHER HUNTLEYTrustee-$0--
THOMAS J MONAHANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Driver Rehabilitation Institute Inc
EIN
20-2763589
Phone
8022338724
Address
108 HOLSTROM CIRCLE, NOVATO, CA 94947

Signing Officer

Name
Thomas J Monahan
Title
Director
Signed
2019-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2300”

Other Expenses.1012

“Insurance $126”

Other Expenses.1

“Licenses and permits $1104”

Other Expenses.2

“BANK FEES $7”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $114”

Raw XML Appendix156 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/PersonNm0MIRIAM WATSON MONAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08022338724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 HOLSTROM CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOVATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04095
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07105
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIRIAM WATSON MONAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH TOLMIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER HUNTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS J MONAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0114
IRS990EZ/OtherExpensesTotalAmt03537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DRIVER TRAINING FOR INDIVIDUALS WITH MEDICAL CONDITIONS THAT IMPACT THEIR DRIVING SKILLS
IRS990EZ/ProgramServiceRevenueAmt07105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE EVALUATION AND TRAINING SERVICES FOR ELDERLY AND DISABLED DRIVERS, AND PREPARE TOOLS AND INFORMATION PROGRAMS FOR ADVOCACY GROUPS FOR PEOPLE WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04537
IRS990EZ/TotalProgramServiceExpensesAmt04537
IRS990EZ/TotalRevenueAmt07105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DRIVERREHABINSTITUTE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020965
IRS990ScheduleA/Total509Grp/TotalAmt083912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND PERMITS $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $0 Accounts Receivable - Ending $114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J MONAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRIVER REHABILITATION INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0DRIV
ReturnHeader/Filer/EIN0202763589
ReturnHeader/Filer/PhoneNum08022338724
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 HOLSTROM CIRCLE
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094947
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030300841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fothergill Segale & Valley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005602
ReturnHeader/PreparerPersonGrp/PhoneNum08022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Lela McCaffrey CPA
ReturnHeader/ReturnTs02019-02-07T07:14:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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