Civic Intelligence

Put on the Brakes Inc

EIN 26-2176362 • 501(c)3 • Concord, NC

View Organization Page

Profile

To prevent injuries and save lives by training and educating teenage drivers and their parents, using proactive professional instruction to increase awareness, confidence, ability and safety behind the wheel.

7148 Weddington Road Suite 150Concord, NC 28027

www.putonthebrakes.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,474,091

Up $216,087 (+6.6%) from 2023

Liabilities

Down

$103,418

Down $34,096 (-25%) from 2023

Net Assets

Up

$3,370,673

Up $250,183 (+8.0%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

Down

$4,086,704

Down $142,460 (-3.4%) from 2023

Expenses

Down

$3,836,521

Down $19,064 (-0.5%) from 2023

Net Income

Down

$250,183

Down $123,396 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $112,604Liabilities 2010: $15,122Net Assets 2010: $97,4822010Assets 2011: $129,877Liabilities 2011: $8,294Net Assets 2011: $121,5832011Assets 2012: $104,346Liabilities 2012: $12,641Net Assets 2012: $91,7052012Assets 2013: $119,798Liabilities 2013: $16,049Net Assets 2013: $103,7492013Assets 2014: $207,439Liabilities 2014: $12,698Net Assets 2014: $194,7412014Assets 2015: $241,403Liabilities 2015: $19,015Net Assets 2015: $222,3882015Assets 2016: $429,972Liabilities 2016: $95,862Net Assets 2016: $334,1102016Assets 2017: $898,731Liabilities 2017: $67,459Net Assets 2017: $831,2722017Assets 2018: $1,397,823Liabilities 2018: $122,941Net Assets 2018: $1,274,8822018Assets 2019: $1,557,045Liabilities 2019: $68,049Net Assets 2019: $1,488,9962019Assets 2020: $1,725,937Liabilities 2020: $84,569Net Assets 2020: $1,641,3682020Assets 2021: $2,260,862Liabilities 2021: $114,942Net Assets 2021: $2,145,9202021Assets 2022: $2,885,637Liabilities 2022: $138,649Net Assets 2022: $2,746,9882022Assets 2023: $3,258,004Liabilities 2023: $137,514Net Assets 2023: $3,120,4902023Assets 2024: $3,474,091Liabilities 2024: $103,418Net Assets 2024: $3,370,6732024

Highlighted filing

2024

Assets$3,474,091
Liabilities$103,418
Net Assets$3,370,673
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $360,6952010Expenses 2011: $441,4552011Expenses 2012: $472,4292012Revenue 2013: $595,682Expenses 2013: $583,638Net Income 2013: $12,0442013Revenue 2014: $1,103,496Expenses 2014: $1,012,503Net Income 2014: $90,9932014Revenue 2015: $1,824,775Expenses 2015: $1,797,128Net Income 2015: $27,6472015Revenue 2016: $2,729,842Expenses 2016: $2,634,687Net Income 2016: $95,1552016Revenue 2017: $3,671,779Expenses 2017: $3,174,615Net Income 2017: $497,1642017Revenue 2018: $3,655,177Expenses 2018: $3,211,567Net Income 2018: $443,6102018Revenue 2019: $4,167,666Expenses 2019: $3,953,552Net Income 2019: $214,1142019Revenue 2020: $2,004,928Expenses 2020: $1,852,556Net Income 2020: $152,3722020Revenue 2021: $2,603,171Expenses 2021: $2,098,619Net Income 2021: $504,5522021Revenue 2022: $3,800,441Expenses 2022: $3,199,373Net Income 2022: $601,0682022Revenue 2023: $4,229,164Expenses 2023: $3,855,585Net Income 2023: $373,5792023Revenue 2024: $4,086,704Expenses 2024: $3,836,521Net Income 2024: $250,1832024

Highlighted filing

2024

Revenue$4,086,704
Expenses$3,836,521
Net Income$250,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,474,091
Liabilities
$103,418
Net assets
$3,370,673
Revenue
$4,086,704
Expenses
$3,836,521
Net income
$250,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.10$3.37$4.09$3.84$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.14$3.12$4.23$3.86$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.14$2.75$3.80$3.20$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.15$2.60$2.10$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.64$2.00$1.85$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$4.17$3.95$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.27$3.66$3.21$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$3.67$3.17$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$2.73$2.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.82$1.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$1.10$1.01$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.60$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.10$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.0
Gross Receipts
$4,263,387
Mission and Program Overview

Mission

To prevent injuries and save lives by training and educating teenage drivers and their parents about the importance of safe and responsible driving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,008,321$3,272,292▲ $263,971
Land, Buildings, and Equipment, Net$185,904$163,723▼ $22,181
Inventories for Sale or Use$13,066$9,110▼ $3,956
Intangible Assets$34,450$3,450▼ $31,000
Accounts Receivable$385$423▲ $38
Total Assets$3,258,004$3,474,091▲ $216,087
Other Assets Total$15,878$25,093▲ $9,215
Liabilities
Accounts Payable and Accrued Expenses$137,514$103,418▼ $34,096
Total Liabilities$137,514$103,418▼ $34,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,884,490$3,229,570▲ $345,080
Net Assets With Donor Restrictions$236,000$141,103▼ $94,897
Total Net Assets Fund Balance$3,120,490$3,370,673▲ $250,183
Total Liabilities and Net Assets / Fund Balance$3,258,004$3,474,091▲ $216,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,723$143,641$307,364
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Douglas HerbertPresident/exFT$150,000$150,000

Board Members and Trustees

NameTitle
Richard PaysorChairman
Carolyn BechtelDirector
Heather HerbertDirector
Patti WheelerDirector
Rob FisherDirector
Steve JohnsonDirector
Wanda MillerDirector
Dave DobsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,051,237
Program Service Revenue
$788,760
Investment Income
$68,920
Other Revenue
$177,787
All Other Contributions
$2,756,237
Change in Net Assets
$250,183

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table130$43,541Fair Market Value (FMV)
Securities Publicly Traded1$5,133Fair Market Value (FMV) Per Stock Market
Total Noncash Contributions131$48,674-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,117,966
Salaries, Compensation, and Employee Benefits$718,555
Total Fundraising Expense$199,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$788,004$608$1,606$790,218
Other Salaries and Wages$232,700$127,850$79,396$439,946
All Other Expenses$197,508$18,123$23,631$239,262
Occupancy$206,804$15,593$15,593$237,990
Current Officers, Directors, Trustees, and Key Employees$105,000$22,500$22,500$150,000
Other Expenses$46,200$9,900$9,900$66,000
Insurance$41,699$16,101$6,596$64,396
Other Employee Benefits$43,077$11,141$9,153$63,371
Fees for Services Management$37,778$10,142$5,075$52,995
Payroll Taxes$30,305$10,114$6,285$46,704
Fees for Services Other$33,426$5,028$1,808$40,262
Depreciation Depletion$36,124--$36,124
Advertising$24,101$2,976$4,151$31,228
Office Expenses$16,890$2,166$2,162$21,218
Pension Plan Contributions$12,419$3,800$2,315$18,534
Information Technology$5,882$1,928$8,289$16,099
Fees for Services Accounting$3,676$2,717$692$7,085
Fees for Services Legal$1,717$1,374$343$3,434
Total Functional Expenses$3,374,965$262,061$199,495$3,836,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,500
Fundraising Direct Expenses$153,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$326,500$326,500-$326,500
Total Events$326,500$326,500$150,812$175,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carolyn HerbertWifeSalaryNo$107,318
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was provided to the board prior to filing for review.”

Form 990, Page 6, Part VI, Line 12C

“Discuss conflict policy at meetings to remind members to please follow procedure if any compliance issues are in question.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are based on market demands and comparable positions within the community. Salaries are approved by the board of directors through the annual budget, staff review process and board deliberations for new positions. Members of the board are business owners with exposure to market conditions and are therefore able to make informed decisions regarding compensation arrangements.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are based on market demands and comparable positions within the community. Salaries are approved by the board of directors through the annual budget, staff review process and board deliberations for new positions. Members of the board are business owners with exposure to market conditions and are therefore able to make informed decisions regarding compensation arrangements.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Put on the Brakes Inc
EIN
26-2176362
Phone
7047203806
Address
7148 WEDDINGTON ROAD SUITE 150, CONCORD, NC 28027

Signing Officer

Name
Douglas Herbert
Title
President/executive
Phone
7047203806
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Herbert
Formed
2008
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
125

Preparer

Firm
Drc Tax & Accounting
Address
3800 ARCO CORPORATE DR STE 500, CHARLOTTE, NC 28273
Preparer
Linda Cole
Phone
7043715000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind professional services -9,095 in-kind donated facilities expense -199,100 in-kind cars/transport -562,575 total -770,770”

Raw XML AppendixShowing 400 of 485 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0137514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103418
IRS990/AccountsReceivableGrp/BOYAmt0385
IRS990/AccountsReceivableGrp/EOYAmt0423
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREVENT INJURIES AND SAVE LIVES BY TRAINING AND EDUCATING TEENAGE DRIVERS AND THEIR PARENTS ABOUT THE IMPORTANCE OF SAFE AND RESPONSIBLE DRIVING.
IRS990/AdvertisingGrp/FundraisingAmt04151
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02976
IRS990/AdvertisingGrp/ProgramServicesAmt024101
IRS990/AdvertisingGrp/TotalAmt031228
IRS990/AllOtherContributionsAmt02756237
IRS990/AllOtherExpensesGrp/FundraisingAmt023631
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018123
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0197508
IRS990/AllOtherExpensesGrp/TotalAmt0239262
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOUG HERBERT
IRS990/BooksInCareOfDetail/PhoneNum07047203806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07148 WEDDINGTON ROAD SUITE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028027
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03008321
IRS990/CashNonInterestBearingGrp/EOYAmt03272292
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02956
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03051237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068920
IRS990/CYOtherExpensesAmt03117966
IRS990/CYOtherRevenueAmt0177787
IRS990/CYProgramServiceRevenueAmt0788760
IRS990/CYRevenuesLessExpensesAmt0250183
IRS990/CYSalariesCompEmpBnftPaidAmt0718555
IRS990/CYTotalExpensesAmt03836521
IRS990/CYTotalFundraisingExpenseAmt0199495
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04086704
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036124
IRS990/DepreciationDepletionGrp/TotalAmt036124
IRS990/Desc0TO PROVIDE EDUCATION AND TRAINING TO INEXPERIENCED, YOUNG DRIVERS THROUGH DRIVING SCHOOLS. THESE SCHOOLS TEACH SAFE DRIVING TECHNIQUES AND THE DANGERS OF DISTRACTED DRIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0770770
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0236000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0141103
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03374965
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0692
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02717
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03676
IRS990/FeesForServicesAccountingGrp/TotalAmt07085
IRS990/FeesForServicesLegalGrp/FundraisingAmt0343
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01374
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01717
IRS990/FeesForServicesLegalGrp/TotalAmt03434
IRS990/FeesForServicesManagementGrp/FundraisingAmt05075
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010142
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt037778
IRS990/FeesForServicesManagementGrp/TotalAmt052995
IRS990/FeesForServicesOtherGrp/FundraisingAmt01808
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05028
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033426
IRS990/FeesForServicesOtherGrp/TotalAmt040262
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD PAYSOR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN BECHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WANDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTI WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EX
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0153727
IRS990/FundraisingGrossIncomeAmt0326500
IRS990/GainOrLossGrp/OtherAmt0-20000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0295000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04263387
IRS990/GrossSalesOfInventoryAmt06850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08289
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01928
IRS990/InformationTechnologyGrp/ProgramServicesAmt05882
IRS990/InformationTechnologyGrp/TotalAmt016099
IRS990/InsuranceGrp/FundraisingAmt06596
IRS990/InsuranceGrp/ManagementAndGeneralAmt016101
IRS990/InsuranceGrp/ProgramServicesAmt041699
IRS990/InsuranceGrp/TotalAmt064396
IRS990/IntangibleAssetsGrp/BOYAmt034450
IRS990/IntangibleAssetsGrp/EOYAmt03450
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013066
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09110
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt088920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088920
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0163
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163723
IRS990/LandBldgEquipCostOrOtherBssAmt0307364
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREVENT INJURIES AND SAVE LIVES BY TRAINING AND EDUCATING TEENAGE DRIVERS AND THEIR PARENTS, USING PROACTIVE PROFESSIONAL INSTRUCTION TO INCREASE AWARENESS, CONFIDENCE, ABILITY AND SAFETY BEHIND THE WHEEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03120490
IRS990/NetAssetsOrFundBalancesEOYAmt03370673
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0172773
IRS990/NetIncomeOrLossGrp/ExclusionAmt03894
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03894
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02884490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03229570
IRS990/NoncashContributionsAmt048674
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015593
IRS990/OccupancyGrp/ManagementAndGeneralAmt015593
IRS990/OccupancyGrp/ProgramServicesAmt0206804
IRS990/OccupancyGrp/TotalAmt0237990
IRS990/OfficeExpensesGrp/FundraisingAmt02162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02166
IRS990/OfficeExpensesGrp/ProgramServicesAmt016890
IRS990/OfficeExpensesGrp/TotalAmt021218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015878
IRS990/OtherAssetsTotalGrp/EOYAmt025093
IRS990/OtherChangesInNetAssetsAmt0-770770
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063371
IRS990/OtherExpensesGrp/Desc0DRIVING INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt09900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09900
IRS990/OtherExpensesGrp/ProgramServicesAmt01174831
IRS990/OtherExpensesGrp/ProgramServicesAmt1228128
IRS990/OtherExpensesGrp/ProgramServicesAmt2108696
IRS990/OtherExpensesGrp/ProgramServicesAmt346200
IRS990/OtherExpensesGrp/TotalAmt01174831
IRS990/OtherExpensesGrp/TotalAmt1228128
IRS990/OtherExpensesGrp/TotalAmt2108696
IRS990/OtherExpensesGrp/TotalAmt366000
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01120
IRS990/OtherRevenueTotalAmt01120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439946
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010114
IRS990/PayrollTaxesGrp/ProgramServicesAmt030305
IRS990/PayrollTaxesGrp/TotalAmt046704
IRS990/PensionPlanContributionsGrp/FundraisingAmt02315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012419
IRS990/PensionPlanContributionsGrp/TotalAmt018534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS HERBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0DRIVING SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03138727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068424
IRS990/PYOtherExpensesAmt02993674
IRS990/PYOtherRevenueAmt0273137
IRS990/PYProgramServiceRevenueAmt0748876
IRS990/PYRevenuesLessExpensesAmt0373579
IRS990/PYSalariesCompEmpBnftPaidAmt0861911
IRS990/PYTotalExpensesAmt03855585
IRS990/PYTotalRevenueAmt04229164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04086704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 35,967
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03051237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03138727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03018373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02145336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01566131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012919804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04345039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35930
IRS990ScheduleA/PublicSupportPY170Pct00.38120
IRS990ScheduleA/PublicSupportTotal170Amt04715639
IRS990ScheduleA/SubstantialContributorsTotAmt08204165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03051237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03138727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03018373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02145336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01566131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012919804
IRS990ScheduleA/TotalSupportAmt013123865
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163723
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0150812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0326500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0326500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0326500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0326500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0175688
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0150812
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0150812
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROLYN HERBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0107318
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0130
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TIRES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043541
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV PER STOCK MARKET
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt05133
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSS CONFLICT POLICY AT MEETINGS TO REMIND MEMBERS TO PLEASE FOLLOW PROCEDURE IF ANY COMPLIANCE ISSUES ARE IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE BASED ON MARKET DEMANDS AND COMPARABLE POSITIONS WITHIN THE COMMUNITY. SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGET, STAFF REVIEW PROCESS AND BOARD DELIBERATIONS FOR NEW POSITIONS. MEMBERS OF THE BOARD ARE BUSINESS OWNERS WITH EXPOSURE TO MARKET CONDITIONS AND ARE THEREFORE ABLE TO MAKE INFORMED DECISIONS REGARDING COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE BASED ON MARKET DEMANDS AND COMPARABLE POSITIONS WITHIN THE COMMUNITY. SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGET, STAFF REVIEW PROCESS AND BOARD DELIBERATIONS FOR NEW POSITIONS. MEMBERS OF THE BOARD ARE BUSINESS OWNERS WITH EXPOSURE TO MARKET CONDITIONS AND ARE THEREFORE ABLE TO MAKE INFORMED DECISIONS REGARDING COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN-KIND PROFESSIONAL SERVICES -9,095 IN-KIND DONATED FACILITIES EXPENSE -199,100 IN-KIND CARS/TRANSPORT -562,575 TOTAL -770,770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.