Civic Intelligence

Travis County Alive Team Inc.

990EZ • Fiscal year 2012 • EIN 26-3997853

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 18, 2013

Organization Profilewww.texasaliveteam.org
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-525%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,099

Down $47,572 (-49%) from 2011

Net Assets

Down

$50,099

Down $47,572 (-49%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$9,068

Up $5,310 (+141%) from 2011

Expenses

Up

$56,640

Up $18,381 (+48%) from 2011

Net Income

Down

-$47,572

Down $13,071 (-38%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2012

Assets$50,099
Liabilities-
Net Assets$50,099
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

2012

Revenue$9,068
Expenses$56,640
Net Income-$47,572
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 18, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Defensive Driver Training to Teens in Texas

Filing and Contact Details

Filer

EIN
26-3997853
Raw XML Appendix161 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/PersonName6RENEE KOOG
CompensationExplanation/Compensation/PersonName7MIKE WALKER
CompensationExplanation/Compensation/PersonName8WAYNE WOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY096233
IRS990EZ/CashSavingsAndInvestments/EOY049179
IRS990EZ/ContributionsGiftsGrantsEtc01360
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-47572
IRS990EZ/FeesAndOthPymtToIndContractors032131
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts09068
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0140
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY097671
IRS990EZ/NetAssetsOrFundBalancesBOY097671
IRS990EZ/NetAssetsOrFundBalances/EOY050099
IRS990EZ/NetAssetsOrFundBalancesEOY050099
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/AvgHoursPerWkDevotedToPosition61.00
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/PersonName6RENEE KOOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WAYNE WOOD
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/BOY01438
IRS990EZ/OtherAssetsTotal/EOY0920
IRS990EZ/OtherExpensesTotal016562
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TEEN DRIVING SAFETY CLASSES.
IRS990EZ/PrintingPublicationsPostage0272
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALIVE AT 25 CLASSES HELD THROUGHOUT THE YEAR IMPACT 370 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/ProgramServiceExpenses056640
IRS990EZ/ProgramServiceRevenue07568
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07675
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY097671
IRS990EZ/TotalAssets/EOY050099
IRS990EZ/TotalExpenses056640
IRS990EZ/TotalProgramServiceExpenses056640
IRS990EZ/TotalRevenue09068
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TEXASALIVETEAM.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0102682
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0204059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0322
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0333
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0193
IRS990ScheduleA/GrossInvestmentIncome170/Total0988
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07708
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03436
IRS990ScheduleA/OtherIncome170/Total03436
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97880
IRS990ScheduleA/PublicSupportTotal1700204059
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01360
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100017
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0102682
IRS990ScheduleA/Total170/Total0204059
IRS990ScheduleA/TotalSupport0208483
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 1,555 TRAVEL 1,156 MEETINGS 657 INSURANCE 777 BANK FEES 299 BOARD EXPENSE 158 CLASS MATERIALS 3,608 DUES/APPLIC/SUBSCRIPTIONS 990 FOOD AND BEVERAGE 260 INSTRUCTOR TRAINING 5,196 MISCELLANEOUS 72 SMALL EQUIPMENT 745 SOFTWARE 113 SUPPLIES 166 UNIFORMS 182 WEB FEES 110 NON-INVESTMENT DEPRECIATION 518 TOTAL 16,562
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 585 585 EQUIPMENT 2,631 2,631 LESS ACCUMULATED DEPRECIATION 1,778 2,296 TOTAL 1,438 920
IRS990ScheduleO/GeneralExplanation/Explanation2ALIVE AT 25 CLASSES HELD THROUGHOUT THE YEAR IMPACT 370 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 ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-18
ReturnHeader/Officer/Name0NORMAN MCREE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-18
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T14:40:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,099
Liabilities
-
Net assets
$50,099
Revenue
$9,068
Expenses
$56,640
Net income
-$47,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.10$1.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.03$0.72$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.25$0.26$0.51$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.59$0.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.06$0.65$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.67$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.88$0.66$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.64$0.48$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.27$0.60$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.09$0.57$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.04$0.38$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.11$1.21$1.00$0.50$0.50