Civic Intelligence

Dylans Drivers

990 • Fiscal year 2018 • EIN 45-3457346

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization Profile

Refreshing map…

1465 20th St NEParis, TX 75460

(903) 715-2559

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-197%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,951

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 66.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$32,880

Down $35,475 (-52%) from 2017

Net Assets

Down

$32,880

Down $35,475 (-52%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$18,011

Down $36,224 (-67%) from 2017

Expenses

Down

$53,486

Down $3,816 (-6.7%) from 2017

Net Income

Down

-$35,475

Down $32,408 (-1057%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$32,880
Liabilities$0
Net Assets$32,880
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$18,011
Expenses$53,486
Net Income-$35,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$47,864
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$68,355$32,880▼ $35,475
Total Assets$68,355$32,880▼ $35,475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,355$32,880▼ $35,475
Total Net Assets Fund Balance$68,355$32,880▼ $35,475
Total Liabilities and Net Assets / Fund Balance$68,355$32,880▼ $35,475
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve WilsonExecutive DiPT$11,951$11,951

Board Members and Trustees

NameTitle
Randy ConnotPresident
Bradley ScottDirector
Brian BrumleyDirector
Carl LewisDirector
Derald BullsDirector
Karen BoazDirector
Kari LemonsDirector
Kathy DanielsDirector
Kelli MallicoteDirector
Luke KrogmanDirector
Paul AllenDirector
Thomas K JacksonDirector
Vicki Bonham FlennikenDirector
Karen SennSecretary
Chad JohnstonTreasurer
Thomas McmonigleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,591
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,580
All Other Contributions
$15,000
Change in Net Assets
$-35,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,078
Salaries, Compensation, and Employee Benefits$12,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,951--$11,951
All Other Expenses$4,141--$4,141
Insurance$3,359--$3,359
Other Expenses$1,518--$1,518
Advertising$1,300--$1,300
Office Expenses$613--$613
Payroll Taxes$457--$457
Total Functional Expenses$53,486$0$0$53,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,853
Fundraising Gross Income$25,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rides for a Rea$25,273$25,273$29,853$-4,580
Total Events$25,273$25,273$29,853$-4,580
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
9037152559
Address
1465 20TH ST NE, PARIS, TX 75460

Signing Officer

Name
Steve Wilson
Title
Executive Director
Phone
9037152559
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Connot
Formed
2011
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
0
Employees
1

Preparer

Firm
Lorries Tax Service
Address
2825 N POST OAK LN, RENO, TX 75462
Preparer
Lorrie Andrews
Phone
9034958989
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/Total509Grp/CurrentTaxYearMinus3YearsAmt079119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076677
IRS990ScheduleA/Total509Grp/TotalAmt0346054
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346054
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029853
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDES FOR A REA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029853
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068355
IRS990/TotalAssetsEOYAmt032880
IRS990/TotalAssetsGrp/BOYAmt068355
IRS990/TotalAssetsGrp/EOYAmt032880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022591
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053486
IRS990/TotalFunctionalExpensesGrp/TotalAmt053486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032880
IRS990/TotalProgramServiceExpensesAmt053486
IRS990/TotalReportableCompFromOrgAmt011951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032880
IRS990/USAddress/AddressLine1Txt0240 CR 42540
IRS990/USAddress/AddressLine2Txt0240 CR 42540
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075462
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09037152559
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYLANS DRIVERS
ReturnHeader/Filer/BusinessNameControlTxt0DYLA
ReturnHeader/Filer/EIN0453457346
ReturnHeader/Filer/PhoneNum09037152559
ReturnHeader/Filer/USAddress/AddressLine1Txt01465 20TH ST NE
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A8D574479A823F7282EE9986024E7381D7A1CAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A8D574479A823F7282EE9986024E7381D7A1CAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.192.86.101
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:11:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274235070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORRIES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02825 N POST OAK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075462
ReturnHeader/PreparerPersonGrp/PhoneNum09034958989
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRIE ANDREWS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-09T11:11:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,880
Liabilities
$0
Net assets
$32,880
Revenue
$18,011
Expenses
$53,486
Net income
-$35,475
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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