Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 26-3997853
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$97,671
Down $34,501 (-26%) from 2010
Net Assets
Down$97,671
Down $23,121 (-19%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$3,758
Down $96,592 (-96%) from 2010
Expenses
Down$38,259
Down $12,119 (-24%) from 2010
Net Income
Down-$34,501
Down $84,473 (-169%) from 2010
Defensive Driver Training to Teens in Texas
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | KEVIN COTTON |
| CompensationExplanation/Compensation/PersonName | 1 | JOHN BRADY |
| CompensationExplanation/Compensation/PersonName | 2 | NORM MCREE |
| CompensationExplanation/Compensation/PersonName | 3 | ROBBIE BARRERA |
| CompensationExplanation/Compensation/PersonName | 4 | RANDY CHHABRA |
| CompensationExplanation/Compensation/PersonName | 5 | ALONZO REYES |
| CompensationExplanation/Compensation/PersonName | 6 | JOSHUA VISI |
| CompensationExplanation/Compensation/PersonName | 7 | MIKE WALKER |
| CompensationExplanation/Compensation/PersonName | 8 | JASON NASSOUR |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 129857 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 96233 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -34501 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 10093 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 3758 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 322 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 120792 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 120792 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 97671 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 97671 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 11517 CHATAM BERRY LN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 13200 GREYBULL TRL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1010 LAVACA ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 813 FOLSOM CV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1727 ROSENBOROUGH LN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 4407 NORWOOD LN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 132 LITTON LN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 13200 GREYBULL TRL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 13200 GREYBULL TRL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ROUND ROCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | ROUND ROCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | CEDAR PARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 78748 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 78729 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 78701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 78665 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 78681 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 78744 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 78612 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 78729 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 78729 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KEVIN COTTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOHN BRADY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | NORM MCREE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROBBIE BARRERA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RANDY CHHABRA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ALONZO REYES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JOSHUA VISI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MIKE WALKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JASON NASSOUR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2315 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1438 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 11380 |
| IRS990EZ/OtherExpensesTotal | 0 | 21012 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE TEEN DRIVING SAFETY CLASSES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 75 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ALIVE AT 25 CLASSES HELD THROUGHOUT THE YEAR IMPACT 268 TEENS. THE CLASS IS TAUGHT BY A MULTI-AGENCY TEAM OF LAW ENFORCEMENT AND SAFETY PROFESSIONALS DEDICATED TO REDUCING TEEN FATALITIES. OUR GOAL IS TO EMPOWER YOUNG DRIVERS TO ADOPT SAFER DRIVING HABITS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 22786 |
| IRS990EZ/ProgramServiceRevenue | 0 | 3436 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 7079 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 11380 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13200 GREYBULL TRAIL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 787297817 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TRAVIS COUNTY ALIVE TEAM INC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5128545483 |
| IRS990EZ/TotalAssets/BOY | 0 | 132172 |
| IRS990EZ/TotalAssets/EOY | 0 | 97671 |
| IRS990EZ/TotalExpenses | 0 | 38259 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 22786 |
| IRS990EZ/TotalRevenue | 0 | 3758 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.TEXASALIVETEAM.ORG |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 100017 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 102682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 202699 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 848 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3758 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3436 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3436 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 202699 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 100017 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 102682 |
| IRS990ScheduleA/Total170/Total | 0 | 202699 |
| IRS990ScheduleA/TotalSupport | 0 | 206983 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES MARKETING 471 TRAVEL 2,812 MEETINGS 680 INSURANCE 733 BANK FEES 530 CLASS MATERIALS 3,523 FOOD AND BEVERAGE 818 INSTRUCTOR TRAINING 7,219 MISCELLANEOUS 159 REBATE INCENTIVES 904 SMALL EQUIPMENT 1,128 SOFTWARE 306 SUPPLIES 339 TAXES AND LICENSES 141 UNIFORMS 160 WEB FEES 212 NON-INVESTMENT DEPRECIATION 877 TOTAL 21,012 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NOTE PAYABLE RECLASS FOR AUDITED FINANCIALS 11,380 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 585 585 EQUIPMENT 2,631 2,631 LESS ACCUMULATED DEPRECIATION 901 1,778 TOTAL 2,315 1,438 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MORTGAGE AND OTHER NOTES PAYABLE 11,380 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALIVE AT 25 CLASSES HELD THROUGHOUT THE YEAR IMPACT 268 TEENS. THE CLASS IS TAUGHT BY A MULTI-AGENCY TEAM OF LAW ENFORCEMENT AND SAFETY PROFESSIONALS DEDICATED TO REDUCING TEEN FATALITIES. OUR GOAL IS TO EMPOWER YOUNG DRIVERS TO ADOPT SAFER DRIVING HABITS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263997853 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRAVIS COUNTY ALIVE TEAM INC |
| ReturnHeader/Filer/NameControl | 0 | TRAV |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 13200 GREYBULL TRL |
| ReturnHeader/Filer/USAddress/City | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 787297817 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | NORMAN MCREE |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN F LEWIS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3613 WILLIAMS DRIVE STE 501 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GEORGETOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 786281371 |
| ReturnHeader/Preparer/Name | 0 | JOHN F LEWIS II |
| ReturnHeader/Preparer/Phone | 0 | 5128635720 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T16:19:15-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.