Civic Intelligence

Driver Rehabilitation Institute Inc

990EZ • Fiscal year 2017 • EIN 20-2763589

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 17, 2018

Organization ProfileWWW.DRIVERREHABINSTITUTE.ORG
108 Holstrom CircleNovato, CA 94947

(802) 233-8724

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,527

Down $923 (-38%) from 2016

Net Assets

Down

$1,527

Down $455 (-23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$8,809

Down $12,333 (-58%) from 2016

Expenses

Down

$9,264

Down $20,399 (-69%) from 2016

Net Income

Up

-$455

Up $8,066 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$1,527
Liabilities-
Net Assets$1,527
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$8,809
Expenses$9,264
Net Income-$455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 17, 2018
Return Version
2017v2.2
Gross Receipts
$8,809
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.$9,264-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRIAM WATSON MONAHANPresidentPT$2,400-$2,400
BARBARA WINTERSSecretary-$0--
ELIZABETH TOLMIETreasurer-$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
2018-02-17
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 $132”

Other Expenses.1002

“Office Expenses $461”

Other Expenses.1003

“Information Technology $33”

Other Expenses.1005

“Travel $4092”

Other Expenses.1012

“Insurance $124”

Other Expenses.1

“Licenses and permits $714”

Other Expenses.2

“SEMINAR/TRAINING $350”

Other Expenses.3

“Dues & subscriptions $139”

Other Expenses.4

“MISCELLANEOUS $17”

Other Assets.1005

“Accounts Receivable - Beginning $140 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $468 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix167 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/AddressLine1Txt0108 HOLSTROM CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOVATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0604
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIRIAM WATSON MONAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH TOLMIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS J MONAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0140
IRS990EZ/OtherExpensesTotalAmt06062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DRIVER TRAINING FOR INDIVIDUALS WITH MEDICAL CONDITIONS THAT IMPACT THEIR DRIVING SKILLS
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramServiceRevenueAmt08809
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/GrantsAndAllocationsAmt09264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02584
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0468
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09264
IRS990EZ/TotalProgramServiceExpensesAmt09264
IRS990EZ/TotalRevenueAmt08809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DRIVERREHABINSTITUTE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01391
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt086136
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09329
IRS990ScheduleA/Total509Grp/TotalAmt086136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND PERMITS $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEMINAR/TRAINING $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $140 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $468 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J MONAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-17
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/ReturnTs02018-02-20T07:05:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,527
Liabilities
-
Net assets
$1,527
Revenue
$8,809
Expenses
$9,264
Net income
-$455
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