Civic Intelligence

West Central Florida Driver Improvement Inc.

990 • Fiscal year 2012 • EIN 59-2533366

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.wcfdi.com

View Organization Page

225 NE 14th Street34470-4114
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$605,713

Up $42,424 (+7.5%) from 2011

Net Assets

Up

$549,424

Up $45,457 (+9.0%) from 2011

Liabilities

Down

$56,289

Down $3,033 (-5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$821,379

Down $26,846 (-3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2010: $588,590Liabilities 2010: $73,857Net Assets 2010: $514,7332010Assets 2011: $563,289Liabilities 2011: $59,322Net Assets 2011: $503,9672011Assets 2012: $605,713Liabilities 2012: $56,289Net Assets 2012: $549,4242012Assets 2013: $673,640Liabilities 2013: $49,235Net Assets 2013: $624,4052013Assets 2014: $615,885Liabilities 2014: $24,350Net Assets 2014: $591,5352014Assets 2015: $585,063Liabilities 2015: $30,529Net Assets 2015: $554,5342015Assets 2016: $490,178Liabilities 2016: $25,032Net Assets 2016: $465,1462016Assets 2017: $489,558Liabilities 2017: $17,378Net Assets 2017: $472,1802017Assets 2018: $519,663Liabilities 2018: $23,810Net Assets 2018: $495,8532018Assets 2019: $547,785Liabilities 2019: $30,368Net Assets 2019: $517,4172019Assets 2020: $634,737Liabilities 2020: $46,927Net Assets 2020: $587,8102020Assets 2021: $685,686Liabilities 2021: $43,640Net Assets 2021: $642,0462021Assets 2022: $687,649Liabilities 2022: $38,888Net Assets 2022: $648,7612022Assets 2023: $664,868Liabilities 2023: $90,088Net Assets 2023: $574,7802023Assets 2024: $624,476Liabilities 2024: $100,537Net Assets 2024: $523,9392024

Highlighted filing

2012

Assets$605,713
Liabilities$56,289
Net Assets$549,424
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $902,6382010Expenses 2011: $848,2252011Expenses 2012: $821,3792012Revenue 2013: $948,245Expenses 2013: $873,264Net Income 2013: $74,9812013Revenue 2014: $861,979Expenses 2014: $894,849Net Income 2014: -$32,8702014Revenue 2015: $812,485Expenses 2015: $849,486Net Income 2015: -$37,0012015Revenue 2016: $729,513Expenses 2016: $818,901Net Income 2016: -$89,3882016Revenue 2017: $730,708Expenses 2017: $723,674Net Income 2017: $7,0342017Revenue 2018: $736,848Expenses 2018: $713,175Net Income 2018: $23,6732018Revenue 2019: $745,855Expenses 2019: $724,291Net Income 2019: $21,5642019Revenue 2020: $736,131Expenses 2020: $665,738Net Income 2020: $70,3932020Revenue 2021: $758,746Expenses 2021: $704,510Net Income 2021: $54,2362021Revenue 2022: $742,285Expenses 2022: $734,895Net Income 2022: $7,3902022Revenue 2023: $818,344Expenses 2023: $827,457Net Income 2023: -$9,1132023Revenue 2024: $834,856Expenses 2024: $885,500Net Income 2024: -$50,6442024

Highlighted filing

2012

Revenue-
Expenses$821,379
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$866,836
Mission and Program Overview

Mission

To provide education & program svcs to individuals/groups in the communities served. These efforts encourage safe & healthy attitudes, behavior & lifestyles promoting traffic safety, safe/drug-free living, minimized emotional strain & reduced costs to individuals & society.

Major Activities

Activity 2
Basic Driver Improvement Program Enrollment for 2012: approximately 931. This four hour course is used to remove points and to satisfy the Department of Highway Motor Vehicles requirements for Traffic Collision Avoidance Course.
Activity 3
Ignition Interlock Device Program: Some DUI offenders are required to have an ignition interlock device (IID) placed on their vehicle in order to have their driver license reinstated. Violations of this device may result in the offender attending scheduled appointments with a licensed DUI Program in their area. The Organization, as a licensed DUI Program, meets with offenders during their restriction period. During 2012, the Organization met with 231 first-time offenders.
Filing and Contact Details

Filer

EIN
59-2533366
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IRS990/Activity2/Description0Basic Driver Improvement Program Enrollment for 2012: approximately 931. This four hour course is used to remove points and to satisfy the Department of Highway Motor Vehicles requirements for Traffic Collision Avoidance Course.
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IRS990/ActivityOther/Description0Other programs of the Organization include Drug, Alcohol and Traffic Eduction(DATE)(state-mandated four hour course for first time drivers to get their drivers license), Tobacco 411 (four hour course for minors receiving citations for tobacco possesion), Intermediate/Advanced Driver Improvement Program (IDI and ADI) (These eight (IDI) and twelve(ADI) hour courses are for multiple offenders, court-order traffic offenders and/or agressive drivers.) and Victim Impact Panel (for DUI offenders, or those whose DUI has been amended to reckless driving; aggressive drivers; teenagers and first time drivers; Teen Court participants or any other individual who would like to learn the impact of their attitude on the driving task and the lives of others who may be injured or killed by their choice to drive recklessly or under the influence of alcohol or drugs).
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Interest and penalties charged related to federal income tax positions are included in operating income; no interest and penalties are recorded in the financial statements. West Central is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2009.
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IRS990ScheduleD/OtherLiabilities/Description0Capital lease obligation
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0866836
IRS990ScheduleD/TotalExpensesPerForm9900821379
IRS990ScheduleD/TotalOfAmounts07026
IRS990ScheduleD/TotalOfBookValueLandBuildings0436714
IRS990ScheduleD/TotalRevenuePerForm9900866836
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0821379
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0866836
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is reviewed by the Executive Director and Secretary/Treasurer prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors determine compensation for the Executive Director and vote on it annually.
IRS990ScheduleO/GeneralExplanation/Explanation2Organization's financial statements are submitted to Department of Highway Safety and Motor Vehicles(DHSMV) in accordance with the Florida Administrative Code(FAC) and would be available through any public records request of DHSMV.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10225 NE 14th Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Ocala
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034470
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Barbara Reincke
IRS990/TheBooksAreInCareOf/TelephoneNumber03526226991

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$605,713
Liabilities
$56,289
Net assets
$549,424
Revenue
-
Expenses
$821,379
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$1.01$5.24$8.35$8.86$0.51
2023Summary only. Only limited summary data is available for this year.$6.65$0.90$5.75$8.18$8.27$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.39$6.49$7.42$7.35$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.44$6.42$7.59$7.05$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.47$5.88$7.36$6.66$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.30$5.17$7.46$7.24$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.24$4.96$7.37$7.13$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.17$4.72$7.31$7.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.25$4.65$7.30$8.19$0.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.31$5.55$8.12$8.49$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.16$0.24$5.92$8.62$8.95$0.33
2013Detailed filing. Detailed filing data is available for this year.$6.74$0.49$6.24$9.48$8.73$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.56$5.49$8.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.59$5.04$8.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.74$5.15$9.03