Civic Intelligence

Driskill Halfway House Inc.

EIN 75-1515154 • 501(c)3 • Tulia, TX

Pub. 78 Eligible990-N Coverage

Profile

To provide a facility and service to recovering alcoholic and substance men.

P O Box 23Tulia, TX 79088

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

8th percentile

-124%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$164,885

Down $86,373 (-34%) from 2018

Liabilities

Down

$108

Down $690 (-86%) from 2018

Net Assets

Down

$164,777

Down $85,683 (-34%) from 2018

Operations
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Down

$53,179

Down $101,153 (-66%) from 2018

Expenses

Down

$119,368

Down $21,842 (-15%) from 2018

Net Income

Down

-$66,189

Down $79,311 (-604%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $253,768Liabilities 2010: $914Net Assets 2010: $252,8542010Assets 2011: $231,061Liabilities 2011: $978Net Assets 2011: $230,0832011Assets 2012: $213,295Liabilities 2012: $1,453Net Assets 2012: $211,8422012Assets 2013: $232,364Liabilities 2013: $738Net Assets 2013: $231,6262013Assets 2014: $187,495Liabilities 2014: $105Net Assets 2014: $187,3902014Assets 2015: $202,289Liabilities 2015: $499Net Assets 2015: $201,7902015Assets 2016: $213,708Liabilities 2016: $666Net Assets 2016: $213,0422016Assets 2017: $236,972Liabilities 2017: $816Net Assets 2017: $236,1562017Assets 2018: $251,258Liabilities 2018: $798Net Assets 2018: $250,4602018Assets 2019: $164,885Liabilities 2019: $108Net Assets 2019: $164,7772019

Highlighted filing

2019

Assets$164,885
Liabilities$108
Net Assets$164,777
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $179,5062010Expenses 2011: $168,5242011Expenses 2012: $180,8022012Expenses 2013: $168,1602013Revenue 2014: $41,398Expenses 2014: $85,634Net Income 2014: -$44,2362014Revenue 2015: $110,130Expenses 2015: $95,730Net Income 2015: $14,4002015Revenue 2016: $95,950Expenses 2016: $84,698Net Income 2016: $11,2522016Revenue 2017: $139,700Expenses 2017: $116,586Net Income 2017: $23,1142017Revenue 2018: $154,332Expenses 2018: $141,210Net Income 2018: $13,1222018Revenue 2019: $53,179Expenses 2019: $119,368Net Income 2019: -$66,1892019

Highlighted filing

2019

Revenue$53,179
Expenses$119,368
Net Income-$66,189
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$164,885
Liabilities
$108
Net assets
$164,777
Revenue
$53,179
Expenses
$119,368
Net income
-$66,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.53$1.19$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.54$1.41$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$1.40$1.17$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.96$0.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.10$0.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.41$0.86$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.32$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.01$2.12$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.30$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.01$2.53$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.1
Gross Receipts
$53,179
Mission and Program Overview

Mission

To provide a facility and service to recovering women dependent on alcohol or other addictive drugs.

Program Services

DescriptionGrantsExpenses
THE HALFWAY HOUSE HAS BEEN PROVIDING A FACILITY AND SERVICE TO RECOVERING MEN DEPENDENT ON ALCOHOL OR OTHER ADDICTIVE DRUGS. THIS CHANGED IN 2019 FROM SERVING MEN TO SERVING WOMEN. THIS WOMEN'S PROGRAM IS IN ITS INFANCY BUT IS STILL MANAGING TO RECEIVE FUNDING AS IT BUILDS ITS PROGRAM.$0$119,327
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN WESTChairman-$0--
DON SCHULTEVice Chair-$0--
JASMINE DICKSONS/T-$0--
STEVE BUSHMember-$0--
Filing and Contact Details

Filer

Filer Name
Driskill Halfway House Inc
EIN
75-1515154
Phone
8069954552
Address
P O BOX 23, TULIA, TX 79088

Signing Officer

Name
Director
Title
Director
Phone
8069954552
Signed
2020-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Singer Birkenfeld & Associates LLC
Address
PO BOX 446, TULIA, TX 79088
Preparer
Truitt Holton
Phone
8069953511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: form k-1 1041 rowell trust. Amount: 654.”

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

“Description: auto and travel. Amount: 10,539. Description: miscellaneous. Amount: 1,297. Description: office expense. Amount: 5,634. Description: program expense. Amount: 12,506. Description: food supplies. Amount: 3,602. Total to form 990-ez, line 16: 33,578.”

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

“Description: payroll liabilities. Beg. Of year amount: 2. End of year amount: 108.”

Raw XML Appendix162 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON SCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASMINE DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2S/T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FACILITY AND SERVICE TO RECOVERING WOMEN DEPENDENT ON ALCOHOL OR OTHER ADDICTIVE DRUGS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FORM K-1 1041 ROWELL TRUST. AMOUNT: 654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTO AND TRAVEL. AMOUNT: 10,539. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,297. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,634. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 12,506. DESCRIPTION: FOOD SUPPLIES. AMOUNT: 3,602. TOTAL TO FORM 990-EZ, LINE 16: 33,578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
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ReturnHeader/Filer/EIN0751515154
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ReturnHeader/FilingSecurityInformation/IPTm009:19:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832644221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGER BIRKENFELD & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 446
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08069953511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUITT HOLTON
ReturnHeader/ReturnTs02020-06-15T15:28:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits