Civic Intelligence

Drake Auxilio Divino

990EZ • Fiscal year 2014 • EIN 46-1219609

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization ProfileN/A
14869 Grant RoadCypress, TX 77429-1353

(281) 255-6855

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

369%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$62,196

Up $48,933 (+369%) from 2013

Net Assets

Up

$62,196

Up $48,933 (+369%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$50,000

Up $35,000 (+233%) from 2013

Expenses

Down

$1,067

Down $3,631 (-77%) from 2013

Net Income

Up

$48,933

Up $38,631 (+375%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $13,263Liabilities 2013: $0Net Assets 2013: $13,2632013Assets 2014: $62,196Liabilities 2014: $0Net Assets 2014: $62,1962014Assets 2015: $111,866Liabilities 2015: $0Net Assets 2015: $111,8662015Assets 2016: $110,129Liabilities 2016: $0Net Assets 2016: $110,1292016Assets 2017: $168,790Liabilities 2017: $0Net Assets 2017: $168,7902017Assets 2018: $111,406Liabilities 2018: $0Net Assets 2018: $111,4062018Assets 2019: $93,427Liabilities 2019: $0Net Assets 2019: $93,4272019Assets 2020: $72,254Liabilities 2020: $0Net Assets 2020: $72,2542020Assets 2021: $51,033Liabilities 2021: $0Net Assets 2021: $51,0332021Assets 2022: $29,399Liabilities 2022: $0Net Assets 2022: $29,3992022Assets 2023: $2,964,198Liabilities 2023: $10,255Net Assets 2023: $2,953,9432023Assets 2024: $3,116,019Liabilities 2024: $208Net Assets 2024: $3,115,8112024

Highlighted filing

2014

Assets$62,196
Liabilities$0
Net Assets$62,196
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $15,000Expenses 2013: $4,698Net Income 2013: $10,3022013Revenue 2014: $50,000Expenses 2014: $1,067Net Income 2014: $48,9332014Revenue 2015: $50,000Expenses 2015: $330Net Income 2015: $49,6702015Revenue 2016: $0Expenses 2016: $1,737Net Income 2016: -$1,7372016Revenue 2017: $100,000Expenses 2017: $41,339Net Income 2017: $58,6612017Revenue 2018: $0Expenses 2018: $57,384Net Income 2018: -$57,3842018Revenue 2019: $0Expenses 2019: $17,980Net Income 2019: -$17,9802019Revenue 2020: $0Expenses 2020: $21,173Net Income 2020: -$21,1732020Revenue 2021: $0Expenses 2021: $21,221Net Income 2021: -$21,2212021Revenue 2022: $0Expenses 2022: $21,634Net Income 2022: -$21,6342022Revenue 2023: $2,937,517Expenses 2023: $12,973Net Income 2023: $2,924,5442023Revenue 2024: $246,040Expenses 2024: $84,172Net Income 2024: $161,8682024

Highlighted filing

2014

Revenue$50,000
Expenses$1,067
Net Income$48,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$50,000
Mission and Program Overview

Mission

This nonprofit corporation is organized to assist the employees of the following companies (see below) with financial aid in the times of financial hardship, personal development and achievement, educational opportunities, or with any other need that the board of directors considers appropriate to assist those families with.

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL ASSISTANCE TO SON OF EMPLOYEE PER MISSION STATEMENT$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN M QUANCEDirector-$0--
JEFFREY W QUANCE-FITCHDirector-$0--
GARY R GARDNER CPADirector-$0--
Filing and Contact Details

Filer

Filer Name
Drake Auxilio Divino
EIN
46-1219609
Phone
2812556855
Address
14869 GRANT ROAD, CYPRESS, TX 77429-1353

Signing Officer

Name
Steven M Quance
Title
Director
Phone
2812556855
Signed
2015-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Gary R Gardner CPA Pc
Address
21647 MAGGIE MIST DR, RICHMOND, TX 77406-4721
Preparer
Gary R Gardner CPA
Phone
2817622069
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: gary r. Gardner, cpa, pc. Affiliate address: 21647 maggie mist dr. Richmond, tx 77406. Purpose of payment: tax return form 990ez. Amount of payment: 425.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: tuition reimbursement. Grantee name: edwardo r garcia. Grantee relationship: employee's son. Property description: cash. Amount given: 642.”

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNIE CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum02812556855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014869 GRANT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0774291353
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt048933
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062196
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01067
IRS990EZ/GrossReceiptsAmt050000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN M QUANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY W QUANCE-FITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY R GARDNER CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS NONPROFIT CORPORATION IS ORGANIZED TO ASSIST THE EMPLOYEES OF THE FOLLOWING COMPANIES (SEE BELOW) WITH FINANCIAL AID IN THE TIMES OF FINANCIAL HARDSHIP, PERSONAL DEVELOPMENT AND ACHIEVEMENT, EDUCATIONAL OPPORTUNITIES, OR WITH ANY OTHER NEED THAT THE BOARD OF DIRECTORS CONSIDERS APPROPRIATE TO ASSIST THOSE FAMILIES WITH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE TO SON OF EMPLOYEE PER MISSION STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01067
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt070000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: GARY R. GARDNER, CPA, PC. AFFILIATE ADDRESS: 21647 MAGGIE MIST DR. RICHMOND, TX 77406. PURPOSE OF PAYMENT: TAX RETURN FORM 990EZ. AMOUNT OF PAYMENT: 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TUITION REIMBURSEMENT. GRANTEE NAME: EDWARDO R GARCIA. GRANTEE RELATIONSHIP: EMPLOYEE'S SON. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 642.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN M QUANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02812556855
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAKE AUXILIO DIVINO
ReturnHeader/Filer/BusinessNameControlTxt0DRAK
ReturnHeader/Filer/EIN0461219609
ReturnHeader/Filer/PhoneNum02812556855
ReturnHeader/Filer/USAddress/AddressLine1Txt014869 GRANT ROAD
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774291353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010576995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY R GARDNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021647 MAGGIE MIST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774064721
ReturnHeader/PreparerPersonGrp/PhoneNum02817622069
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R GARDNER CPA
ReturnHeader/ReturnTs02015-04-14T10:31:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,196
Liabilities
$0
Net assets
$62,196
Revenue
$50,000
Expenses
$1,067
Net income
$48,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.25$0.08$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$2.94$0.01$2.92
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.10$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.05$0.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.00$0.01