Civic Intelligence

Travis County Alive Team Inc.

990EZ • Fiscal year 2011 • EIN 26-3997853

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

13200 Greybull Trl78729-7817
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

1st percentile

-918%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-26%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $132,172Liabilities 2010: $11,380Net Assets 2010: $120,7922010Assets 2011: $97,671Net Assets 2011: $97,6712011Assets 2012: $50,099Net Assets 2012: $50,0992012Assets 2013: $16,773Net Assets 2013: $16,7732013Assets 2015: $33,985Net Assets 2015: $33,9852015Assets 2016: $55,809Net Assets 2016: $55,7702016Assets 2017: $58,217Net Assets 2017: $58,2172017Assets 2018: $52,251Net Assets 2018: -$4822018Assets 2019: $0Net Assets 2019: -$8,5062019Assets 2020: $0Net Assets 2020: -$25,0462020Assets 2023: $78,494Net Assets 2023: $78,4942023Assets 2024: $88,439Net Assets 2024: $88,4392024

Highlighted filing

2011

Assets$97,671
Liabilities-
Net Assets$97,671

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $100,350Expenses 2010: $50,378Net Income 2010: $49,9722010Revenue 2011: $3,758Expenses 2011: $38,259Net Income 2011: -$34,5012011Revenue 2012: $9,068Expenses 2012: $56,640Net Income 2012: -$47,5722012Revenue 2013: $26,564Expenses 2013: $59,890Net Income 2013: -$33,3262013Revenue 2015: $63,635Expenses 2015: $47,542Net Income 2015: $16,0932015Revenue 2016: $87,999Expenses 2016: $66,214Net Income 2016: $21,7852016Revenue 2017: $66,543Expenses 2017: $64,135Net Income 2017: $2,4082017Revenue 2018: $5,918Expenses 2018: $64,617Net Income 2018: -$58,6992018Revenue 2019: $59,113Expenses 2019: $67,619Net Income 2019: -$8,5062019Revenue 2020: $25,576Expenses 2020: $50,622Net Income 2020: -$25,0462020Revenue 2023: $102,905Expenses 2023: $71,971Net Income 2023: $30,9342023Revenue 2024: $109,719Expenses 2024: $99,774Net Income 2024: $9,9452024

Highlighted filing

2011

Revenue$3,758
Expenses$38,259
Net Income-$34,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Defensive Driver Training to Teens in Texas

Filing and Contact Details

Filer

EIN
26-3997853
Raw XML Appendix198 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
CompensationExplanation/Compensation/PersonName0KEVIN COTTON
CompensationExplanation/Compensation/PersonName1JOHN BRADY
CompensationExplanation/Compensation/PersonName2NORM MCREE
CompensationExplanation/Compensation/PersonName3ROBBIE BARRERA
CompensationExplanation/Compensation/PersonName4RANDY CHHABRA
CompensationExplanation/Compensation/PersonName5ALONZO REYES
CompensationExplanation/Compensation/PersonName6JOSHUA VISI
CompensationExplanation/Compensation/PersonName7MIKE WALKER
CompensationExplanation/Compensation/PersonName8JASON NASSOUR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0129857
IRS990EZ/CashSavingsAndInvestments/EOY096233
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-34501
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IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0120792
IRS990EZ/NetAssetsOrFundBalancesBOY0120792
IRS990EZ/NetAssetsOrFundBalances/EOY097671
IRS990EZ/NetAssetsOrFundBalancesEOY097671
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AUSTIN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROUND ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROUND ROCK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode778729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode878729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN COTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NORM MCREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBBIE BARRERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDY CHHABRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALONZO REYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOSHUA VISI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JASON NASSOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02315
IRS990EZ/OtherAssetsTotal/EOY01438
IRS990EZ/OtherChangesInNetAssets011380
IRS990EZ/OtherExpensesTotal021012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TEEN DRIVING SAFETY CLASSES.
IRS990EZ/PrintingPublicationsPostage075
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALIVE 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/ProgramServiceExpenses022786
IRS990EZ/ProgramServiceRevenue03436
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07079
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011380
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013200 GREYBULL TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0787297817
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRAVIS COUNTY ALIVE TEAM INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05128545483
IRS990EZ/TotalAssets/BOY0132172
IRS990EZ/TotalAssets/EOY097671
IRS990EZ/TotalExpenses038259
IRS990EZ/TotalProgramServiceExpenses022786
IRS990EZ/TotalRevenue03758
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TEXASALIVETEAM.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0102682
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0202699
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0322
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0333
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0193
IRS990ScheduleA/GrossInvestmentIncome170/Total0848
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03758
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03436
IRS990ScheduleA/OtherIncome170/Total03436
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700202699
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100017
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0102682
IRS990ScheduleA/Total170/Total0202699
IRS990ScheduleA/TotalSupport0206983
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 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/Explanation1NOTE PAYABLE RECLASS FOR AUDITED FINANCIALS 11,380
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 585 585 EQUIPMENT 2,631 2,631 LESS ACCUMULATED DEPRECIATION 901 1,778 TOTAL 2,315 1,438
IRS990ScheduleO/GeneralExplanation/Explanation3MORTGAGE AND OTHER NOTES PAYABLE 11,380 0
IRS990ScheduleO/GeneralExplanation/Explanation4ALIVE 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263997853
ReturnHeader/Filer/Name/BusinessNameLine10TRAVIS COUNTY ALIVE TEAM INC
ReturnHeader/Filer/NameControl0TRAV
ReturnHeader/Filer/USAddress/AddressLine1013200 GREYBULL TRL
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787297817
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0NORMAN MCREE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN F LEWIS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103613 WILLIAMS DRIVE STE 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786281371
ReturnHeader/Preparer/Name0JOHN F LEWIS II
ReturnHeader/Preparer/Phone05128635720
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T16:19:15-06:00

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