Civic Intelligence

Sjctc Driver Education Program Inc.

990EZ • Fiscal year 2018 • EIN 82-0678675

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 29, 2019

Organization ProfileN/A
Post Office Box 9001Saint Augustine, FL 32085

(904) 209-2280

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$106,056

No earlier filing loaded for comparison.

Net Assets

$106,056

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$155,057

No earlier filing loaded for comparison.

Expenses

$191,117

No earlier filing loaded for comparison.

Net Income

-$36,060

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $106,056Net Assets 2018: $106,0562018Assets 2019: $82,051Net Assets 2019: $82,0512019Assets 2020: $115,529Net Assets 2020: $115,5292020Assets 2021: $135,049Net Assets 2021: $135,0492021Assets 2022: $160,964Net Assets 2022: $160,9642022Assets 2023: $169,060Net Assets 2023: $169,0602023Assets 2024: $170,522Net Assets 2024: $170,5222024Assets 2025: $170,583Net Assets 2025: $170,5832025

Highlighted filing

2018

Assets$106,056
Liabilities-
Net Assets$106,056
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $155,057Expenses 2018: $191,117Net Income 2018: -$36,0602018Revenue 2019: $169,936Expenses 2019: $193,941Net Income 2019: -$24,0052019Revenue 2020: $172,039Expenses 2020: $138,561Net Income 2020: $33,4782020Revenue 2021: $179,636Expenses 2021: $160,116Net Income 2021: $19,5202021Revenue 2022: $175,478Expenses 2022: $149,563Net Income 2022: $25,9152022Revenue 2023: $146,313Expenses 2023: $138,217Net Income 2023: $8,0962023Revenue 2024: $175,986Expenses 2024: $174,525Net Income 2024: $1,4612024Revenue 2025: $115,205Expenses 2025: $193,084Net Income 2025: -$77,8792025

Highlighted filing

2018

Revenue$155,057
Expenses$191,117
Net Income-$36,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.2
Gross Receipts
$155,057
Mission and Program Overview

Mission

Non-profit driver education school

Program Services

DescriptionGrantsExpenses
CLASSROOM LECTURE CLASS TEACHING SAFE OPERATION OF A MOTOR VEHICLE AND 27 HOUR BEHIND THE WHEEL CLASS TO IMPROVE DRIVING SKILLS AND CONFIDENCE WITH PRACTICAL EXPERIENCE$49,500$36,060
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS W HOLLINGSWORTHPresident-$0--
JENNIFER RAVANVice President-$0--
CHRIS KEELINDirectorPT$0--
JEANNE DERRINGSecretary-$0--
CHRISTOPHER SWANSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sjctc Driver Education Program Inc
EIN
82-0678675
Phone
9042092280
Address
POST OFFICE BOX 9001, SAINT AUGUSTINE, FL 32085

Signing Officer

Name
Jennifer L Ravan
Title
Vice President
Phone
9042092280
Signed
2019-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Calhoun & Atwood LLC
Address
2730 US HIGHWAY 1 S STE E, SAINT AUGUSTINE, FL 32086-6334
Preparer
Edward N Calhoun
Phone
9047972884
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 5500.”

Form 990EZ, Part I, Line 16

“TRAVEL 861.”

Form 990EZ, Part I, Line 16

“INSURANCE 28313.”

Form 990EZ, Part I, Line 16

“Vehicle repairs & maint 21964.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 16222.”

Form 990EZ, Part I, Line 16

“EDUCATION 1530.”

Form 990EZ, Part II, Line 24

“Returned checks 490. 497.”

Raw XML Appendix154 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/USAddress/CityNm0ST AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032084
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IRS990EZ/ContributionsGiftsGrantsEtcAmt062500
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-36060
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0155057
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS W HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER RAVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS KEELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE DERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0490
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0497
IRS990EZ/OtherExpensesTotalAmt068890
IRS990EZ/OtherRevenueTotalAmt05500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT DRIVER EDUCATION SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0971
IRS990EZ/ProgramServiceRevenueAmt087057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM LECTURE CLASS TEACHING SAFE OPERATION OF A MOTOR VEHICLE AND 27 HOUR BEHIND THE WHEEL CLASS TO IMPROVE DRIVING SKILLS AND CONFIDENCE WITH PRACTICAL EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191117
IRS990EZ/TotalProgramServiceExpensesAmt036060
IRS990EZ/TotalRevenueAmt0155057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087057
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0149557
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149557
IRS990ScheduleA/Total509Grp/TotalAmt0149557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 28313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE REPAIRS & MAINT 21964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 16222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION 1530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURNED CHECKS 490. 497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER L RAVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042092280
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SJCTC DRIVER EDUCATION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SJCT
ReturnHeader/Filer/EIN0820678675
ReturnHeader/Filer/PhoneNum09042092280
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 9001
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.119.194
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:51:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALHOUN & ATWOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 US HIGHWAY 1 S STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320866334
ReturnHeader/PreparerPersonGrp/PhoneNum09047972884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD N CALHOUN
ReturnHeader/ReturnTs02019-02-05T05:51:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,056
Liabilities
-
Net assets
$106,056
Revenue
$155,057
Expenses
$191,117
Net income
-$36,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.15$1.93$0.78
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.76$1.75$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.46$1.38$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.75$1.50$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.80$1.60$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.72$1.39$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.70$1.94$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.55$1.91$0.36