Civic Intelligence

Advanced Driving Schools Inc.

990EZ • Fiscal year 2021 • EIN 62-1582397

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2023

Organization ProfileN/A
20985 Highway 194Somerville, TN 38068

(901) 289-7259

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$7,885

Up $2,359 (+43%) from 2020

Net Assets

$4,025

No earlier filing loaded for comparison.

Liabilities

Up

$3,860

Up $1,039 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Down

$10,248

Down $18,067 (-64%) from 2020

Expenses

Down

$8,928

Down $19,397 (-68%) from 2020

Net Income

Up

$1,320

Up $1,330 (+13300%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $3,323Liabilities 2010: $8,9002010Assets 2011: $39,285Liabilities 2011: $32,9722011Assets 2012: $3,427Liabilities 2012: -$2,4212012Assets 2013: $218Liabilities 2013: -$2,7372013Assets 2014: $126Liabilities 2014: -$1,7372014Assets 2015: $126Liabilities 2015: $2,0312015Assets 2016: $5,521Liabilities 2016: $252016Assets 2017: $8,400Liabilities 2017: $4,8502017Assets 2018: $1,580Liabilities 2018: $1,4232018Assets 2019: $5,015Liabilities 2019: $2,3002019Assets 2020: $5,526Liabilities 2020: $2,8212020Assets 2021: $7,885Liabilities 2021: $3,860Net Assets 2021: $4,0252021Assets 2022: $58,399Liabilities 2022: $43,6322022

Highlighted filing

2021

Assets$7,885
Liabilities$3,860
Net Assets$4,025
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $34,975Expenses 2010: $36,785Net Income 2010: -$1,8102010Revenue 2011: $47,524Expenses 2011: $35,634Net Income 2011: $11,8902011Revenue 2012: $30,018Expenses 2012: $30,483Net Income 2012: -$4652012Revenue 2013: $20,811Expenses 2013: $24,140Net Income 2013: -$3,3292013Revenue 2014: $22,501Expenses 2014: $23,157Net Income 2014: -$6562014Revenue 2015: $16,545Expenses 2015: $16,251Net Income 2015: $2942015Revenue 2016: $4,655Expenses 2016: $1,316Net Income 2016: $3,3392016Revenue 2017: $30,542Expenses 2017: $32,488Net Income 2017: -$1,9462017Revenue 2018: $34,582Expenses 2018: $0Net Income 2018: $34,5822018Revenue 2019: $41,859Expenses 2019: $39,301Net Income 2019: $2,5582019Revenue 2020: $28,315Expenses 2020: $28,325Net Income 2020: -$102020Revenue 2021: $10,248Expenses 2021: $8,928Net Income 2021: $1,3202021Revenue 2022: $40,311Expenses 2022: $29,569Net Income 2022: $10,7422022

Highlighted filing

2021

Revenue$10,248
Expenses$8,928
Net Income$1,320
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2023
Return Version
2021v4.1
Gross Receipts
$10,248
Mission and Program Overview

Mission

DRIVER EDUCATION

Program Services

DescriptionGrantsExpenses
COURT ORDERED DRIVER EDUCATIONNUMBER OF STUDENTS - 186$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLARD MAXWELLExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Advanced Driving Schools Inc
EIN
62-1582397
Phone
9012897259
Address
20985 HIGHWAY 194, SOMERVILLE, TN 38068

Signing Officer

Name
Willard Maxwell
Title
Executive Director
Phone
9012897259
Signed
2023-04-29

Preparer

Firm
Harry W Laughlin
Address
1028 OAKHAVEN RD, MEMPHIS, TN 38119
Preparer
Harry Laughlin
Phone
9012187820
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MANAGEMENT 5500.”

Form 990EZ, Part I, Line 16

“BANKING FEES 24.”

Form 990EZ, Part I, Line 16

“FEES 2616.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLARD MAX MAXWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09012897259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020900 HWY 194
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0380685714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0788
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07885
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010248
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLARD MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRIVER EDUCATION
IRS990EZ/ProgramServiceRevenueAmt010248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COURT ORDERED DRIVER EDUCATIONNUMBER OF STUDENTS - 186
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02821
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03860
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08928
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106983
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0106983
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106983
IRS990ScheduleA/TotalSupportAmt0106983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANKING FEES 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES 2616.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLARD MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09012897259
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCED DRIVING SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0621582397
ReturnHeader/Filer/PhoneNum09012897259
ReturnHeader/Filer/USAddress/AddressLine1Txt020985 HIGHWAY 194
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRY W LAUGHLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01028 OAKHAVEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09012187820
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY LAUGHLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T09:07:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAXWELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,885
Liabilities
$3,860
Net assets
$4,025
Revenue
$10,248
Expenses
$8,928
Net income
$1,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$58.4$43.6$40.3$29.6$10.7
2021Detailed filing. Detailed filing data is available for this year.$7.89$3.86$4.03$10.2$8.93$1.32
2020Summary only. Only limited summary data is available for this year.$5.53$2.82$28.3$28.3$0.01
2019Summary only. Only limited summary data is available for this year.$5.02$2.30$41.9$39.3$2.56
2018Summary only. Only limited summary data is available for this year.$1.58$1.42$34.6$0.00$34.6
2017Summary only. Only limited summary data is available for this year.$8.40$4.85$30.5$32.5$1.95
2016Summary only. Only limited summary data is available for this year.$5.52$0.03$4.66$1.32$3.34
2015Summary only. Only limited summary data is available for this year.$0.13$2.03$16.5$16.3$0.29
2014Summary only. Only limited summary data is available for this year.$0.13$1.74$22.5$23.2$0.66
2013Summary only. Only limited summary data is available for this year.$0.22$2.74$20.8$24.1$3.33
2012Summary only. Only limited summary data is available for this year.$3.43$2.42$30.0$30.5$0.47
2011Summary only. Only limited summary data is available for this year.$39.3$33.0$47.5$35.6$11.9
2010Summary only. Only limited summary data is available for this year.$3.32$8.90$35.0$36.8$1.81