Civic Intelligence

Dylans Drivers

990 • Fiscal year 2017 • EIN 45-3457346

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$68,355

Down $3,067 (-4.3%) from 2016

Net Assets

Down

$68,355

Down $3,067 (-4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Down

$54,235

Down $17,065 (-24%) from 2016

Expenses

Down

$57,302

Down $476 (-0.8%) from 2016

Net Income

Down

-$3,067

Down $16,589 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$68,355
Liabilities$0
Net Assets$68,355
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$54,235
Expenses$57,302
Net Income-$3,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$59,027
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$71,422$68,355▼ $3,067
Total Assets$71,422$68,355▼ $3,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,422$68,355▼ $3,067
Total Net Assets Fund Balance$71,422$68,355▼ $3,067
Total Liabilities and Net Assets / Fund Balance$71,422$68,355▼ $3,067
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve WilsonDirectorPT$10,912$10,912
Thomas K JacksonExective DirectorPT$2,079$2,079

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
Paul AllenDirector
Thomas McmonigleDirector
Karen SennSecretary
Randy ConnotTreasurer
Vicki BallardVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,886
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,349
Change in Net Assets
$-3,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,317
Salaries, Compensation, and Employee Benefits$13,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,991--$12,991
All Other Expenses$4,930--$4,930
Advertising$3,393--$3,393
Insurance$2,679--$2,679
Other Expenses$1,819--$1,819
Fees for Services Accounting$1,258--$1,258
Payroll Taxes$994--$994
Office Expenses$810--$810
Total Functional Expenses$57,302$0$0$57,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,141
Fundraising Direct Expenses$4,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rides for a Rea$29,451$29,451$4,622$24,829
Total Events$29,451$29,451$4,622$24,829
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
2018-05-10
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
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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONNIE BALLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt042317
IRS990/PYOtherRevenueAmt046959
IRS990/PYRevenuesLessExpensesAmt013522
IRS990/PYSalariesCompEmpBnftPaidAmt015461
IRS990/PYTotalExpensesAmt057778
IRS990/PYTotalRevenueAmt071300
IRS990/ReconcilationRevenueExpnssAmt0-3067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0357944
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059754
IRS990ScheduleA/Total509Grp/TotalAmt0357944
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083367
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357944
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDES FOR A REA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04622
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt071422
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IRS990/TotalContributionsAmt024886
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057302
IRS990/TotalFunctionalExpensesGrp/TotalAmt057302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068355
IRS990/TotalProgramServiceExpensesAmt057302
IRS990/TotalReportableCompFromOrgAmt012991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054235
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068355
IRS990/USAddress/AddressLine1Txt0HWY 271 S
IRS990/USAddress/AddressLine2Txt0HWY 271 S
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075460
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034919237
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYLANS DRIVERS
ReturnHeader/Filer/BusinessNameControlTxt0DYLA
ReturnHeader/Filer/EIN0453457346
ReturnHeader/Filer/PhoneNum09034919237
ReturnHeader/Filer/USAddress/AddressLine1Txt01465 20TH ST NE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,355
Liabilities
$0
Net assets
$68,355
Revenue
$54,235
Expenses
$57,302
Net income
-$3,067
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
2017Detailed filing. Detailed filing data is available for this year.$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