Civic Intelligence

Driver Rehabilitation Institute Inc

990EZ • Fiscal year 2014 • EIN 20-2763589

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 23, 2015

Organization ProfileWWW.DRIVERREHABINSTITUTE.ORG
29 Taft Corners Center Ste 160Williston, VT 05495

(802) 233-8724

Siviq Scores

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

Liabilities / Assets

99th percentile

8.83x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.29x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,061

Down $3,349 (-52%) from 2013

Net Assets

Down

-$23,972

Down $3,377 (-16%) from 2013

Liabilities

Up

$27,033

Up $28 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Up

$20,965

Up $11,636 (+125%) from 2013

Expenses

Up

$24,342

Up $17,989 (+283%) from 2013

Net Income

Down

-$3,377

Down $6,353 (-213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2014

Assets$3,061
Liabilities$27,033
Net Assets-$23,972
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$20,965
Expenses$24,342
Net Income-$3,377
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 23, 2015
Return Version
2014v5.0
Gross Receipts
$20,965
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.$24,342-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRIAM WATSON MONAHANPresidentPT$12,300-$12,300
BARBARA WINTERSSecretary-$0--
BETH TOLMIETreasurer-$0--
ANNE DICKERSONDirector-$0--
THOMAS J MONAHANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Driver Rehabilitation Institute Inc
EIN
20-2763589
Phone
8022338724
Address
29 TAFT CORNERS CENTER STE 160, WILLISTON, VT 05495

Signing Officer

Name
Thomas J Monahan
Title
Director
Signed
2015-02-23
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.1001

“Advertising and Promotion $219”

Other Expenses.1002

“Office Expenses $1023”

Other Expenses.1005

“Travel $6885”

Other Expenses.1009

“Depreciation $464”

Other Expenses.1012

“Insurance $266”

Other Expenses.1

“SEMINAR/TRAINING $500”

Other Expenses.2

“Licenses and permits $200”

Other Assets.1003

“Machinery and Equipment - Beginning $1352 Machinery and Equipment - Ending $888”

Other Assets.1005

“Accounts Receivable - Beginning $2238 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $880 Accounts Payable and Accrued Expenses - Ending $908”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix179 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/PhoneNum08022338724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05200 NW 43RD STREET SUITE 102-183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0326064486
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02820
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IRS990EZ/ExcessOrDeficitForYearAmt0-3377
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23972
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIRIAM WATSON MONAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH TOLMIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS J MONAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0888
IRS990EZ/OtherExpensesTotalAmt09557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DRIVER TRAINING FOR INDIVIDUALS WITH MEDICAL CONDITIONS THAT IMPACT THEIR DRIVING SKILLS
IRS990EZ/ProgramServiceRevenueAmt020965
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/GrantsAndAllocationsAmt024342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013241
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027005
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024342
IRS990EZ/TotalProgramServiceExpensesAmt024342
IRS990EZ/TotalRevenueAmt020965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DRIVERREHABINSTITUTE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01391
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt068237
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025611
IRS990ScheduleA/Total509Grp/TotalAmt068237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEMINAR/TRAINING $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $1352 Machinery and Equipment - Ending $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $2238 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $880 Accounts Payable and Accrued Expenses - Ending $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J MONAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRIVER REHABILITATION INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0DRIV
ReturnHeader/Filer/EIN0202763589
ReturnHeader/Filer/PhoneNum08022338724
ReturnHeader/Filer/USAddress/AddressLine1Txt029 TAFT CORNERS CENTER STE 160
ReturnHeader/Filer/USAddress/CityNm0WILLISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005495
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/ReturnTs02015-02-24T09:55:56-08:00
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
$3,061
Liabilities
$27,033
Net assets
-$23,972
Revenue
$20,965
Expenses
$24,342
Net income
-$3,377
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