Civic Intelligence

Dylans Drivers

990 • Fiscal year 2013 • EIN 45-3457346

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile

Refreshing map…

1465 20th St NEParis, TX 75460

(903) 491-9237

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,845

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$47,873

Up $3,309 (+7.4%) from 2012

Net Assets

Up

$47,873

Up $3,309 (+7.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$54,531

Down $10,693 (-16%) from 2012

Expenses

Up

$51,222

Up $15,085 (+42%) from 2012

Net Income

Down

$3,309

Down $25,778 (-89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$80K$60K$40K$20K$0Assets 2012: $44,564Liabilities 2012: $0Net Assets 2012: $44,5642012Assets 2013: $47,873Liabilities 2013: $0Net Assets 2013: $47,8732013Assets 2014: $50,986Liabilities 2014: $0Net Assets 2014: $50,9862014Assets 2015: $57,900Liabilities 2015: $0Net Assets 2015: $57,9002015Assets 2016: $71,422Liabilities 2016: $0Net Assets 2016: $71,4222016Assets 2017: $68,355Liabilities 2017: $0Net Assets 2017: $68,3552017Assets 2018: $32,880Liabilities 2018: $0Net Assets 2018: $32,8802018Assets 2019: $41,615Liabilities 2019: $0Net Assets 2019: $41,6152019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$47,873
Liabilities$0
Net Assets$47,873
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2012: $65,224Expenses 2012: $36,137Net Income 2012: $29,0872012Revenue 2013: $54,531Expenses 2013: $51,222Net Income 2013: $3,3092013Revenue 2014: $64,395Expenses 2014: $61,282Net Income 2014: $3,1132014Revenue 2015: $65,369Expenses 2015: $58,455Net Income 2015: $6,9142015Revenue 2016: $71,300Expenses 2016: $57,778Net Income 2016: $13,5222016Revenue 2017: $54,235Expenses 2017: $57,302Net Income 2017: -$3,0672017Revenue 2018: $18,011Expenses 2018: $53,486Net Income 2018: -$35,4752018Revenue 2019: $63,745Expenses 2019: $55,010Net Income 2019: $8,7352019Revenue 2020: $4,580Expenses 2020: $46,195Net Income 2020: -$41,6152020

Highlighted filing

2013

Revenue$54,531
Expenses$51,222
Net Income$3,309
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$59,754
Mission and Program Overview

Mission

We are an organization designed to help avoid future alcohol and drug related tragedies and facilitate a safer community. We will do this by providing free non-judgemental confidential rides to individuals who are rendered incapable of or lack access to safe transportation home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,564$47,873▲ $3,309
Total Assets$44,564$47,873▲ $3,309
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,564$47,873▲ $3,309
Total Net Assets Fund Balance$44,564$47,873▲ $3,309
Total Liabilities and Net Assets / Fund Balance$44,564$47,873▲ $3,309
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul AllenExective DirectorPT$10,845$10,845

Board Members and Trustees

NameTitle
Ronnie BallardPresident
A J HashmiDirector
Annie DownsDirector
Bryan ExumDirector
Doreen RuthartDirector
Edwin PickleDirector
Greg WilsonDirector
Karen SennDirector
Kellie NewmanDirector
Kevin DixonDirector
Kim SteedDirector
Mary ClarkDirector
Matthew AllenDirector
Randy ConnotDirector
Tommy LewisDirector
Kara SamuelSecretary
Jared DavisTreasurer
Vicki BallardVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,975
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,556
All Other Contributions
$3,576
Change in Net Assets
$3,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,547
Salaries, Compensation, and Employee Benefits$11,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,845--$10,845
All Other Expenses$3,790--$3,790
Advertising$3,291--$3,291
Other Expenses$2,596--$2,596
Insurance$1,637--$1,637
Payroll Taxes$830--$830
Fees for Services Accounting$450--$450
Office Expenses$213--$213
Travel$148--$148
Total Functional Expenses$51,222$0$0$51,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,779
Fundraising Direct Expenses$5,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,779$23,779$5,223$18,556
Total Events$23,779$23,779$5,223$18,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“When return is completed,the return is reviewed and filied.”

Form 990, Page 6, Part VI, Line 19

“The return is available for public review at the meetings.”

Filing and Contact Details

Filer

EIN
45-3457346
Phone
9034919237

Signing Officer

Name
Ronnie Ballard
Title
President
Phone
9034919237
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Ballard
Formed
2011
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
0
Employees
1
Volunteers
150

Preparer

Preparer
Lorrie Andrews
Phone
9037151466
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are an organization designed to help avoid future alcohol and drug related tragedies and facilitate a safer community. We will do this by providing free non-judgemental confidential rides to individuals who are rendered incapable of or lack access to safe transportation home.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023779
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0149111
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018431
IRS990ScheduleA/Total509Grp/TotalAmt0149111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023779
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RIDES FOR A REA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE AN ORGANIZATION DESIGNED TO HELP AVOID FUTURE ALCOHOL AND DRUG RELATED TRAGEDIES AND FACILITATE A SAFER COMMUNITY. WE WILL DO THIS BY PROVIDING FREE NON-JUDGEMENTAL CONFIDENTIAL RIDES TO INDIVIDUALS WHO ARE RENDERED INCAPABLE OF OR LACK ACCESS TO SAFE TRANSPORTATION HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN RETURN IS COMPLETED,THE RETURN IS REVIEWED AND FILIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS AVAILABLE FOR PUBLIC REVIEW AT THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044564
IRS990/TotalAssetsEOYAmt047873
IRS990/TotalAssetsGrp/BOYAmt044564
IRS990/TotalAssetsGrp/EOYAmt047873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035975
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051222
IRS990/TotalFunctionalExpensesGrp/TotalAmt051222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047873
IRS990/TotalProgramServiceExpensesAmt051222
IRS990/TotalReportableCompFromOrgAmt010845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054531
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047873
IRS990/TravelGrp/ProgramServicesAmt0148
IRS990/TravelGrp/TotalAmt0148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047873
IRS990/USAddress/AddressLine103125 STACY LANE
IRS990/USAddress/City0PARIS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075460
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034919237
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DYLANS DRIVERS
ReturnHeader/Filer/BusinessNameControlTxt0DYLA
ReturnHeader/Filer/EIN0453457346
ReturnHeader/Filer/PhoneNum09034919237
ReturnHeader/Filer/USAddress/AddressLine101465 20TH ST NE
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LORRIES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102825 N POST OAK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075462
ReturnHeader/PreparerPersonGrp/PhoneNum09037151466
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRIE ANDREWS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T14:41:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,873
Liabilities
$0
Net assets
$47,873
Revenue
$54,531
Expenses
$51,222
Net income
$3,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.58$46.2$41.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.00$41.6$63.7$55.0$8.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.00$32.9$18.0$53.5$35.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$0.00$68.4$54.2$57.3$3.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$0.00$71.4$71.3$57.8$13.5
2015Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$65.4$58.5$6.91
2014Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$64.4$61.3$3.11
2013Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$54.5$51.2$3.31
2012Summary only. Only limited summary data is available for this year.$44.6$0.00$44.6$65.2$36.1$29.1