Civic Intelligence

Alliance for Driver Safety and Security

990 • Fiscal year 2015 • EIN 27-3615802

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
PO Box 15428Little Rock, AR 72231

(501) 955-1340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

30th percentile

-8.5%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$36,779

Up $38,954 (+1791%) from 2014

Net Assets

Up

$36,779

Up $38,954 (+1791%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Down

$311,575

Down $28,925 (-8.5%) from 2014

Expenses

Down

$272,621

Down $81,762 (-23%) from 2014

Net Income

Up

$38,954

Up $52,837 (+381%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2012: $7,321Liabilities 2012: $0Net Assets 2012: $7,3212012Assets 2014: -$2,175Liabilities 2014: $0Net Assets 2014: -$2,1752014Assets 2015: $36,779Liabilities 2015: $0Net Assets 2015: $36,7792015Assets 2016: $747Liabilities 2016: $0Net Assets 2016: $7472016Assets 2017: $103,282Liabilities 2017: $0Net Assets 2017: $103,2822017Assets 2018: $201,885Liabilities 2018: $0Net Assets 2018: $201,8852018Assets 2019: $229,624Liabilities 2019: $0Net Assets 2019: $229,6242019Assets 2020: $361,397Liabilities 2020: $0Net Assets 2020: $361,3972020Assets 2021: $375,849Liabilities 2021: $0Net Assets 2021: $375,8492021Assets 2022: $379,029Liabilities 2022: $0Net Assets 2022: $379,0292022Assets 2023: $345,239Liabilities 2023: $0Net Assets 2023: $345,2392023Assets 2024: $263,659Liabilities 2024: $0Net Assets 2024: $263,6592024

Highlighted filing

2015

Assets$36,779
Liabilities$0
Net Assets$36,779
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $310,0312012Revenue 2014: $340,500Expenses 2014: $354,383Net Income 2014: -$13,8832014Revenue 2015: $311,575Expenses 2015: $272,621Net Income 2015: $38,9542015Revenue 2016: $250,500Expenses 2016: $286,532Net Income 2016: -$36,0322016Revenue 2017: $402,500Expenses 2017: $299,965Net Income 2017: $102,5352017Revenue 2018: $418,500Expenses 2018: $319,897Net Income 2018: $98,6032018Revenue 2019: $530,500Expenses 2019: $502,761Net Income 2019: $27,7392019Revenue 2020: $546,500Expenses 2020: $414,727Net Income 2020: $131,7732020Revenue 2021: $498,500Expenses 2021: $484,048Net Income 2021: $14,4522021Revenue 2022: $464,000Expenses 2022: $460,820Net Income 2022: $3,1802022Revenue 2023: $528,000Expenses 2023: $561,790Net Income 2023: -$33,7902023Revenue 2024: $545,140Expenses 2024: $626,720Net Income 2024: -$81,5802024

Highlighted filing

2015

Revenue$311,575
Expenses$272,621
Net Income$38,954
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$311,575
Mission and Program Overview

Mission

Part iii: to monitor the activity of the congressional senate, house of representatives as well as the department of transportation and state and local law making bodies by attending public hearings and reading proposed legislation to keep current with all trucking related issues affecting the industry and its drivers.

To monitor the activity of the congressional senate, house of representatives as well as the department of transportation and state and local law making bodies by attending public hearings and reading proposed legislation to keep current with all trucking related issues affecting the industry and its drivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-2,175$36,779▲ $38,954
Total Assets$-2,175$36,779▲ $38,954
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-2,175$36,779▲ $38,954
Total Net Assets Fund Balance$-2,175$36,779▲ $38,954
Total Liabilities and Net Assets / Fund Balance$-2,175$36,779▲ $38,954
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Craig HarperDirector
Gary SalisburyDirector
Kevin KnightDirector
Steve WilliamsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kidd Group LLCConsultingTORRAINE BUILDING 424 EAST CAPITOL, Washington, DC 20003$178,200
Revenue and Support

Revenue Composition

Contributions and Grants
$311,575
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$35,640--$35,640
Travel$33,826--$33,826
Advertising$12,250--$12,250
Fees for Services Legal$7,840--$7,840
Occupancy$3,792--$3,792
Office Expenses$1,945--$1,945
Fees for Services Accounting$1,925--$1,925
Information Technology$1,050--$1,050
Other Expenses$700--$700
All Other Expenses$220--$220
Total Functional Expenses$272,621$0$0$272,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$35,640
Total Nondeductible Lobbying and Political Cost$35,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
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
No
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, Part VI, Section B, Line 11

“The board of directors are provided copies of the required 990 forms to review.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are made aware of potential conflicts of interest and annually will affirm no such interest or activity has occurred.”

Form 990, Part VI, Section B, Line 15A

“The board of directors appoints the executive director ("ed) and reviews the compensation and duties. (no bod or ed compensation in 2015)”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of documents required by irs or other public matters upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance for Driver Safety and Security
EIN
27-3615802
Phone
5019551340
Address
PO BOX 15428, LITTLE ROCK, AR 72231

Signing Officer

Name
Steve Williams
Title
Director
Phone
5019551340
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Williams
Formed
2010
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DRIVE STE 300, LITTLE ROCK, AR 72212
Preparer
Gina R Moran
Phone
5012211000
Raw XML Appendix289 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MONITOR THE ACTIVITY OF THE CONGRESSIONAL SENATE, HOUSE OF REPRESENTATIVES AS WELL AS THE DEPARTMENT OF TRANSPORTATION AND STATE AND LOCAL LAW MAKING BODIES BY ATTENDING PUBLIC HEARINGS AND READING PROPOSED LEGISLATION TO KEEP CURRENT WITH ALL TRUCKING RELATED ISSUES AFFECTING THE INDUSTRY AND ITS DRIVERS.
IRS990/AdvertisingGrp/ProgramServicesAmt012250
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0220
IRS990/AllOtherExpensesGrp/TotalAmt0220
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum05016806260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013301 VALENTINE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE ROCK
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020003
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE KIDD GROUP LLC
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG HARPER
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IRS990/Form990PartVIISectionAGrp/PersonNm3GARY SALISBURY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0311575
IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt035640
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED COPIES OF THE REQUIRED 990 FORMS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE MADE AWARE OF POTENTIAL CONFLICTS OF INTEREST AND ANNUALLY WILL AFFIRM NO SUCH INTEREST OR ACTIVITY HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPOINTS THE EXECUTIVE DIRECTOR ("ED) AND REVIEWS THE COMPENSATION AND DUTIES. (NO BOD OR ED COMPENSATION IN 2015)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF DOCUMENTS REQUIRED BY IRS OR OTHER PUBLIC MATTERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05019551340
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE FOR DRIVER SAFETY AND SECURITY
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0273615802
ReturnHeader/Filer/PhoneNum05019551340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15428
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON CISNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011025 ANDERSON DRIVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012211000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA R MORAN
ReturnHeader/ReturnTs02016-05-16T15:13:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,779
Liabilities
$0
Net assets
$36,779
Revenue
$311,575
Expenses
$272,621
Net income
$38,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$5.45$6.27$0.82
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$5.28$5.62$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$4.64$4.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$4.99$4.84$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$5.47$4.15$1.32
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$5.31$5.03$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$4.19$3.20$0.99
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$4.03$3.00$1.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.51$2.87$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.12$2.73$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.41$3.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$3.10