Civic Intelligence

Dylans Drivers

990 • Fiscal year 2015 • EIN 45-3457346

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$57,900

Up $6,914 (+14%) from 2014

Net Assets

Up

$57,900

Up $6,914 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$65,369

Up $974 (+1.5%) from 2014

Expenses

Down

$58,455

Down $2,827 (-4.6%) from 2014

Net Income

Up

$6,914

Up $3,801 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$57,900
Liabilities$0
Net Assets$57,900
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$65,369
Expenses$58,455
Net Income$6,914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$79,119
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$50,986$57,900▲ $6,914
Total Assets$50,986$57,900▲ $6,914
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,986$57,900▲ $6,914
Total Net Assets Fund Balance$50,986$57,900▲ $6,914
Total Liabilities and Net Assets / Fund Balance$50,986$57,900▲ $6,914
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul AllenExective DirectorPT$13,750$13,750

Board Members and Trustees

NameTitle
Ronnie BallardPresident
Annie DownsDirector
Brian ExumDirector
Chad JohnstonDirector
Derald BullsDirector
Doreen RuthartDirector
Edwin PickleDirector
Ellie BivensDirector
Jason McgeeDirector
Karen SennDirector
Kari LemonsDirector
Kathy DanielsDirector
Kim SteedDirector
Luke KrogmanDirector
Matthew AllenDirector
Randy ConnotDirector
Steve WilsonDirector
Thomas McmonigleDirector
Kara SamuelSecretary
Jared DavisTreasurer
Vicki BallardVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,327
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,042
All Other Contributions
$10,378
Change in Net Assets
$6,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,653
Salaries, Compensation, and Employee Benefits$14,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,750--$13,750
Insurance$4,567--$4,567
Advertising$3,101--$3,101
All Other Expenses$2,855--$2,855
Other Expenses$2,090--$2,090
Payroll Taxes$1,052--$1,052
Office Expenses$871--$871
Fees for Services Accounting$687--$687
Travel$343--$343
Total Functional Expenses$58,455$0$0$58,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,792
Fundraising Direct Expenses$13,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rides for a Rea$32,792$32,792$13,750$19,042
Total Events$32,792$32,792$13,750$19,042
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
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

Filer Name
Dylans Drivers
EIN
45-3457346
Phone
9034919237
Address
1465 20TH ST NE, PARIS, TX 75460

Signing Officer

Name
Ronnie Ballard
Title
President
Phone
9034919237
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Ballard
Formed
2011
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
0
Employees
1
Volunteers
140

Preparer

Firm
Lorries Tax Service
Address
2825 N POST OAK LN, RENO, TX 75462
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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IRS990/OtherExpensesGrp/Desc1PHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2T-SHIRTS
IRS990/OtherExpensesGrp/Desc3FUEL FOR RENTAL CARS
IRS990/OtherExpensesGrp/ProgramServicesAmt020739
IRS990/OtherExpensesGrp/ProgramServicesAmt14411
IRS990/OtherExpensesGrp/ProgramServicesAmt23989
IRS990/OtherExpensesGrp/ProgramServicesAmt32090
IRS990/OtherExpensesGrp/TotalAmt020739
IRS990/OtherExpensesGrp/TotalAmt14411
IRS990/OtherExpensesGrp/TotalAmt23989
IRS990/OtherExpensesGrp/TotalAmt32090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013750
IRS990/OtherSalariesAndWagesGrp/TotalAmt013750
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01052
IRS990/PayrollTaxesGrp/TotalAmt01052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONNIE BALLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt043737
IRS990/PYOtherRevenueAmt025351
IRS990/PYRevenuesLessExpensesAmt03113
IRS990/PYSalariesCompEmpBnftPaidAmt017545
IRS990/PYTotalExpensesAmt061282
IRS990/PYTotalRevenueAmt064395
IRS990/ReconcilationRevenueExpnssAmt06914
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0304907
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018431
IRS990ScheduleA/Total509Grp/TotalAmt0304907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304907
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDES FOR A REA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032792
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013750
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/TotalAssetsBOYAmt050986
IRS990/TotalAssetsEOYAmt057900
IRS990/TotalAssetsGrp/BOYAmt050986
IRS990/TotalAssetsGrp/EOYAmt057900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046327
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058455
IRS990/TotalFunctionalExpensesGrp/TotalAmt058455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057900
IRS990/TotalProgramServiceExpensesAmt058455
IRS990/TotalReportableCompFromOrgAmt013750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065369
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057900
IRS990/TravelGrp/ProgramServicesAmt0343
IRS990/TravelGrp/TotalAmt0343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057900
IRS990/USAddress/AddressLine1Txt03930 ALPINE STREET
IRS990/USAddress/AddressLine2Txt03930 ALPHINE STREET
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075462
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,900
Liabilities
$0
Net assets
$57,900
Revenue
$65,369
Expenses
$58,455
Net income
$6,914
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