Civic Intelligence

Safe Drivers Safe Roads Coalition Inc

990EZ • Fiscal year 2017 • EIN 81-2198987

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

Organization Profilewww.safe-drc.com
7211 E Genesee StreetFayetteville, NY 13066

(315) 637-0706

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-201%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$267

Down $18,945 (-99%) from 2016

Net Assets

$267

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $8,350 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin2nd percentile

Revenue

Down

$5,259

Down $90,844 (-95%) from 2016

Expenses

Down

$15,854

Down $69,387 (-81%) from 2016

Net Income

Down

-$10,595

Down $21,457 (-198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $19,212Liabilities 2016: $8,3502016Assets 2017: $267Liabilities 2017: $0Net Assets 2017: $2672017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$267
Liabilities$0
Net Assets$267
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2016: $96,103Expenses 2016: $85,241Net Income 2016: $10,8622016Revenue 2017: $5,259Expenses 2017: $15,854Net Income 2017: -$10,5952017Revenue 2018: $0Expenses 2018: $267Net Income 2018: -$2672018

Highlighted filing

2017

Revenue$5,259
Expenses$15,854
Net Income-$10,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.3
Gross Receipts
$5,259
Mission and Program Overview

Mission

To defend and support the chiropractor's legal right to perform dot certified medical examinations in all states.

Program Services

DescriptionGrantsExpenses
MISCELLANEOUS$500$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A THORPE DC DACBOHPresident-$0--
MICHAEL MEGEHEE DCFirst Vice-President-$0--
CLINTON M SMITH DC CCSPSecond Vice-President-$0--
RICHARD TESORIERO DCThird Vice-President-$0--
ERNEST MARRONE DCSecretary-$0--
CHAD HANSEN DCTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Safe Drivers Safe Roads Coalition Inc
EIN
81-2198987
Phone
3156370706
Address
7211 E GENESEE STREET, FAYETTEVILLE, NY 13066

Signing Officer

Name
David a Thorpe
Title
President
Phone
3156370706
Signed
2018-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Arnold J Hodes & CoCPA PLLC
Address
2030 Erie Blvd East, Syracuse, NY 13224
Preparer
Jeffrey R Spencer
Phone
3154726683
Supplemental Narrative

Additional Explanations

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

“Description: WEBSITE. Amount: 440. Description: NEW YORK STATE DEPARTMENT OF LAW. Amount: 50. Description: NYS SEMI-ANNUAL FEE. Amount: 50. Description: OFFICE. Amount: 31. Description: BANK CHARGES. Amount: 706. Total to Form 990-EZ, line 16: 1,277.”

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

“Description: PROFESSIONAL FEES. Beg. of Year Amount: 8,350. End of Year Amount: 0.”

Raw XML Appendix130 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/BooksInCareOfDetail/PhoneNum03157279578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07211 E GENESEE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013066
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IRS990EZ/ExcessOrDeficitForYearAmt0-10595
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID A THORPE DC DACBOH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MEGEHEE DC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLINTON M SMITH DC CCSP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD TESORIERO DC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERNEST MARRONE DC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD HANSEN DC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3THIRD VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01277
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEFEND AND SUPPORT THE CHIROPRACTOR'S LEGAL RIGHT TO PERFORM DOT CERTIFIED MEDICAL EXAMINATIONS IN ALL STATES.
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISCELLANEOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt015854
IRS990EZ/TotalRevenueAmt05259
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.safe-drc.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: WEBSITE. Amount: 440. Description: NEW YORK STATE DEPARTMENT OF LAW. Amount: 50. Description: NYS SEMI-ANNUAL FEE. Amount: 50. Description: OFFICE. Amount: 31. Description: BANK CHARGES. Amount: 706. Total to Form 990-EZ, line 16: 1,277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PROFESSIONAL FEES. Beg. of Year Amount: 8,350. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A THORPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156370706
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE DRIVERS SAFE ROADS COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0812198987
ReturnHeader/Filer/PhoneNum03156370706
ReturnHeader/Filer/USAddress/AddressLine1Txt07211 E GENESEE STREET
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.50.48.11
ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:46:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200500257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arnold J Hodes & CoCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02030 Erie Blvd East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013224
ReturnHeader/PreparerPersonGrp/PhoneNum03154726683
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey R Spencer
ReturnHeader/ReturnTs02018-07-06T13:46:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267
Liabilities
$0
Net assets
$267
Revenue
$5,259
Expenses
$15,854
Net income
-$10,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.27$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$5.26$15.9$10.6
2016Summary only. Only limited summary data is available for this year.$19.2$8.35$96.1$85.2$10.9