Civic Intelligence

Dylans Drivers

990 • Fiscal year 2019 • EIN 45-3457346

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization Profile
1455 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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,471

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,615

Up $8,735 (+27%) from 2018

Net Assets

Up

$41,615

Up $8,735 (+27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$63,745

Up $45,734 (+254%) from 2018

Expenses

Up

$55,010

Up $1,524 (+2.8%) from 2018

Net Income

Up

$8,735

Up $44,210 (+125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$41,615
Liabilities$0
Net Assets$41,615
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$63,745
Expenses$55,010
Net Income$8,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$68,370
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$32,880$41,615▲ $8,735
Total Assets$32,880$41,615▲ $8,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,880$41,615▲ $8,735
Total Net Assets Fund Balance$32,880$41,615▲ $8,735
Total Liabilities and Net Assets / Fund Balance$32,880$41,615▲ $8,735
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve WilsonExecutive DiPT$12,471$12,471

Board Members and Trustees

NameTitle
Kellie MallicotePresident
Aaron BarnesDirector
Danny HuffDirector
Derald BullsDirector
John BratcherDirector
Karl LewisDirector
Relan WalkerDirector
Vicki Bonham FlennikenDirector
Kathy DanielsSecretary
Kari LemonsTreasurer
James HootenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,875
All Other Contributions
$26,500
Change in Net Assets
$8,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,585
Salaries, Compensation, and Employee Benefits$13,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,471--$12,471
All Other Expenses$4,270--$4,270
Advertising$3,906--$3,906
Other Expenses$1,887--$1,887
Insurance$1,879--$1,879
Payroll Taxes$954--$954
Office Expenses$413--$413
Total Functional Expenses$55,010$0$0$55,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,500
Fundraising Direct Expenses$4,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rides for a Rea$23,500$23,500$4,625$18,875
Total Events$23,500$23,500$4,625$18,875
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 35% controlled entity
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
1455 20TH ST NE, PARIS, TX 75460

Signing Officer

Name
Kari Lemons
Title
Treasurer
Phone
9037152559
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Mallicote
Formed
2011
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
1
Volunteers
21

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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04625
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032880
IRS990/TotalAssetsEOYAmt041615
IRS990/TotalAssetsGrp/BOYAmt032880
IRS990/TotalAssetsGrp/EOYAmt041615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044870
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055010
IRS990/TotalFunctionalExpensesGrp/TotalAmt055010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041615
IRS990/TotalProgramServiceExpensesAmt055010
IRS990/TotalReportableCompFromOrgAmt012471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063745
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01465 20TH NE
IRS990/USAddress/AddressLine2Txt01465 20TH NE
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075460
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI LEMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09037152559
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYLANS DRIVERS
ReturnHeader/Filer/BusinessNameControlTxt0DYLA
ReturnHeader/Filer/EIN0453457346
ReturnHeader/Filer/PhoneNum09037152559
ReturnHeader/Filer/USAddress/AddressLine1Txt01455 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/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:14:34
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/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRIE ANDREWS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T09:14:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,615
Liabilities
$0
Net assets
$41,615
Revenue
$63,745
Expenses
$55,010
Net income
$8,735
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
2019Detailed filing. Detailed filing data is available for this year.$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