Civic Intelligence

Driskill Halfway House Inc.

990 • Fiscal year 2016 • EIN 75-1515154

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A
P O Box 23Tulia, TX 79088

(806) 995-4552

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$213,708

Up $11,419 (+5.6%) from 2015

Net Assets

Up

$213,042

Up $11,252 (+5.6%) from 2015

Liabilities

Up

$666

Up $167 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Down

$95,950

Down $14,180 (-13%) from 2015

Expenses

Down

$84,698

Down $11,032 (-12%) from 2015

Net Income

Down

$11,252

Down $3,148 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2016

Assets$213,708
Liabilities$666
Net Assets$213,042
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$95,950
Expenses$84,698
Net Income$11,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$95,950
Mission and Program Overview

Mission

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

Rehabilitation of substance abusers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,790$213,042▲ $11,252
Land, Buildings, and Equipment, Net$185,238$178,794▼ $6,444
Cash and Non-Interest-Bearing Accounts$17,051$34,914▲ $17,863
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$202,289$213,708▲ $11,419
Liabilities
Accounts Payable and Accrued Expenses$499$666▲ $167
Total Liabilities$499$666▲ $167
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,790$213,042▲ $11,252
Total Liabilities and Net Assets / Fund Balance$202,289$213,708▲ $11,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,123$103,038-
Land$1,000--
Equipment$2,671$58,859-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jerry RieffMember
Don SchulteP
Rusty GrayS/t
J a NivensVP
Revenue and Support

Revenue Composition

Contributions and Grants
$62,597
Program Service Revenue
$33,353
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,597
Change in Net Assets
$11,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,266
Salaries, Compensation, and Employee Benefits$26,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,000--$24,000
Occupancy$20,824--$20,824
Travel$8,497--$8,497
Insurance$7,836--$7,836
Depreciation Depletion$6,444--$6,444
Fees for Services Accounting$2,482$2,483-$4,965
Payroll Taxes$2,432--$2,432
Office Expenses$1,930--$1,930
Other Expenses$25--$25
Total Functional Expenses$82,215$2,483$0$84,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is reviewed and approved by the director and board as soon as practical after it is completed and before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available upon request.”

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
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
125 N MAXWELL, TULIA, TX 79088-0446
Preparer
Truitt Holton
Phone
8069953511
Raw XML Appendix324 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790880446
ReturnHeader/PreparerPersonGrp/PhoneNum08069953511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUITT HOLTON
ReturnHeader/ReturnTs02017-02-23T06:31:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,708
Liabilities
$666
Net assets
$213,042
Revenue
$95,950
Expenses
$84,698
Net income
$11,252
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