Civic Intelligence

Advanced Driving Schools Inc.

990EZ • Fiscal year 2022 • EIN 62-1582397

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 23, 2024

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

93rd percentile

0.75x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

641%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

293%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$58,399

Flat from 2022

Net Assets

$14,767

No earlier filing loaded for comparison.

Liabilities

Flat

$43,632

Flat from 2022

Revenue

Flat

$40,311

Flat from 2022

Expenses

Flat

$29,569

Flat from 2022

Net Income

Flat

$10,742

Flat from 2022

Historical Trend

Balance Sheet Trend

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: $43,632Net Assets 2022: $14,7672022Assets 2022: $58,399Liabilities 2022: $43,6322022

Highlighted filing

2022

Assets$58,399
Liabilities$43,632
Net Assets$14,767

Operations Trend

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: $10,7422022Revenue 2022: $40,311Expenses 2022: $29,569Net Income 2022: $10,7422022

Highlighted filing

2022

Revenue$40,311
Expenses$29,569
Net Income$10,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$40,311
Mission and Program Overview

Mission

DRIVER EDUCATION

Program Services

DescriptionGrantsExpenses
COURT ORDERED DRIVER EDUCATION NUMBER OF STUDENTS - 365$0$0
Compensation and Service Providers

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
President
Phone
9012897259
Signed
2024-01-23

Preparer

Firm
Zoccola Law Firm
Address
6800 POPLAR AVENUE SUITE 210, GERMANTOWN, TN 38138
Preparer
Matthew M Hinson
Phone
9015238283
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 7.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,658.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: banking fees. Amount: 2,358. Description: utilities. Amount: 218. Description: waste removal. Amount: 12. Description: storage building expense. Amount: 18,821. Description: insurance. Amount: 1,451. Description: vehicle costs. Amount: 2,234. Description: instructor application. Amount: 5. Total to form 990-ez, line 16: 25,099.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 32,920.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other liabilities. Beg. Of year amount: 3,860. End of year amount: 43,632.

Raw XML Appendix136 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/BusinessNameLine1Txt0WILLARD MAXWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09012897259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020900 HWY 194
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0380685714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040304
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0812
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058399
IRS990EZ/GrossReceiptsAmt040311
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014767
IRS990EZ/OccupancyRentUtltsAndMaintAmt03658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLARD MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032920
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025099
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DRIVER EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COURT ORDERED DRIVER EDUCATION NUMBER OF STUDENTS - 365
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03860
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043632
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029569
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040311
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0155308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155308
IRS990ScheduleA/TotalSupportAmt0155308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANKING FEES. AMOUNT: 2,358. DESCRIPTION: UTILITIES. AMOUNT: 218. DESCRIPTION: WASTE REMOVAL. AMOUNT: 12. DESCRIPTION: STORAGE BUILDING EXPENSE. AMOUNT: 18,821. DESCRIPTION: INSURANCE. AMOUNT: 1,451. DESCRIPTION: VEHICLE COSTS. AMOUNT: 2,234. DESCRIPTION: INSTRUCTOR APPLICATION. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 25,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 3,860. END OF YEAR AMOUNT: 43,632.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLARD MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09012897259
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-23
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874224646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZOCCOLA LAW FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06800 POPLAR AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038138
ReturnHeader/PreparerPersonGrp/PhoneNum09015238283
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW M HINSON
ReturnHeader/ReturnTs02024-01-31T16:33:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAXWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$58.4$43.6$14.8$40.3$29.6$10.7
2022Summary only. Only limited summary data is available for this year.$58.4$43.6$40.3$29.6$10.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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