Civic Intelligence

Dylans Drivers

990 • Fiscal year 2016 • EIN 45-3457346

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,791

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$71,422

Up $13,522 (+23%) from 2015

Net Assets

Up

$71,422

Up $13,522 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$71,300

Up $5,931 (+9.1%) from 2015

Expenses

Down

$57,778

Down $677 (-1.2%) from 2015

Net Income

Up

$13,522

Up $6,608 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$71,422
Liabilities$0
Net Assets$71,422
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$71,300
Expenses$57,778
Net Income$13,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$83,367
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$57,900$71,422▲ $13,522
Total Assets$57,900$71,422▲ $13,522
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,900$71,422▲ $13,522
Total Net Assets Fund Balance$57,900$71,422▲ $13,522
Total Liabilities and Net Assets / Fund Balance$57,900$71,422▲ $13,522
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas K JacksonExective DirectorPT$7,791$7,791
Paul AllenExective DirectorPT$7,100$7,100

Board Members and Trustees

NameTitle
Ronnie BallardPresident
Callie CourseyDirector
Chad JohnstonDirector
Derald BullsDirector
Doreen RuthartDirector
Ellie StringerDirector
Jared DavisDirector
Jason McgeeDirector
Karen BoazDirector
Kari LemonsDirector
Kathy DanielsDirector
Kim SteedDirector
Luke KrogmanDirector
Matthew AllenDirector
Steve WilsonDirector
Thomas McmonigleDirector
Karen SennSecretary
Randy ConnotTreasurer
Vicki BallardVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,959
All Other Contributions
$12,170
Change in Net Assets
$13,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,317
Salaries, Compensation, and Employee Benefits$15,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,891--$14,891
All Other Expenses$4,130--$4,130
Insurance$1,879--$1,879
Other Expenses$1,605--$1,605
Advertising$1,430--$1,430
Fees for Services Accounting$1,162--$1,162
Office Expenses$700--$700
Payroll Taxes$570--$570
Total Functional Expenses$57,778$0$0$57,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,026
Fundraising Direct Expenses$12,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rides for a Rea$53,001$53,001$9,442$43,559
Kickball Tourna$6,025$6,025$2,625$3,400
Total Events$59,026$59,026$12,067$46,959
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
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Ballard
Formed
2011
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
0
Employees
2
Volunteers
120

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/TotalAmt31605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014891
IRS990/OtherSalariesAndWagesGrp/TotalAmt014891
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0570
IRS990/PayrollTaxesGrp/TotalAmt0570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONNIE BALLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt043653
IRS990/PYOtherRevenueAmt019042
IRS990/PYRevenuesLessExpensesAmt06914
IRS990/PYSalariesCompEmpBnftPaidAmt014802
IRS990/PYTotalExpensesAmt058455
IRS990/PYTotalRevenueAmt065369
IRS990/ReconcilationRevenueExpnssAmt013522
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0369843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070926
IRS990ScheduleA/Total509Grp/TotalAmt0369843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369843
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/DirectExpenseSummaryEventsAmt012067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDES FOR A REA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KICKBALL TOURNA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02625
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/TotalAssetsBOYAmt057900
IRS990/TotalAssetsEOYAmt071422
IRS990/TotalAssetsGrp/BOYAmt057900
IRS990/TotalAssetsGrp/EOYAmt071422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024341
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057778
IRS990/TotalFunctionalExpensesGrp/TotalAmt057778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071422
IRS990/TotalProgramServiceExpensesAmt057778
IRS990/TotalReportableCompFromOrgAmt014891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071300
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071422
IRS990/USAddress/AddressLine1Txt0HWY 271 S
IRS990/USAddress/AddressLine2Txt0HWY 271 S
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075460
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,422
Liabilities
$0
Net assets
$71,422
Revenue
$71,300
Expenses
$57,778
Net income
$13,522
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
2016Detailed filing. Detailed filing data is available for this year.$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