Civic Intelligence

Sjctc Driver Education Program Inc.

990EZ • Fiscal year 2021 • EIN 82-0678675

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 24, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,049

Up $19,520 (+17%) from 2020

Net Assets

Up

$135,049

Up $19,520 (+17%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$179,636

Up $7,597 (+4.4%) from 2020

Expenses

Up

$160,116

Up $21,555 (+16%) from 2020

Net Income

Down

$19,520

Down $13,958 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2021

Assets$135,049
Liabilities-
Net Assets$135,049
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

2021

Revenue$179,636
Expenses$160,116
Net Income$19,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 24, 2021
Return Version
2020v4.1
Gross Receipts
$179,636
Mission and Program Overview

Mission

Non-profit driver education school

Program Services

DescriptionGrantsExpenses
CLASSROOM LECTURE CLASS TEACHING SAFE OPERATION OF A MOTORVEHICLE AND 27 HOUR BEHIND THE WHEEL CLASS TO IMPROVEDRIVING SKILLS AND CONFIDENCE WITH PRACTICAL EXPERIENCE$13,500$135,796
Compensation and Service Providers
Top Officer Pay77th 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
Christopher L Swanson
Title
Treasurer
Phone
9042092280
Signed
2021-11-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL 1208.”

Form 990EZ, Part I, Line 16

“INSURANCE 24094.”

Form 990EZ, Part I, Line 16

“Vehicle repairs & maint 16678.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 2883.”

Form 990EZ, Part I, Line 16

“Depreciation 8283.”

Form 990EZ, Part I, Line 16

“VEHICLE FUEL 6669.”

Form 990EZ, Part I, Line 16

“LICENSES & TAXES 3342.”

Form 990EZ, Part I, Line 16

“POSTAGE 57.”

Form 990EZ, Part I, Line 16

“REPAIRS 2017.”

Form 990EZ, Part I, Line 16

“Refunds & returned checks 3603.”

Form 990EZ, Part I, Line 16

“UNIFORMS 294.”

Form 990EZ, Part I, Line 16

“ADVERTISING 300.”

Form 990EZ, Part I, Line 16

“PENALTY 4134.”

Form 990EZ, Part I, Line 16

“BANK CHARGE 12.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 1048.”

Form 990EZ, Part II, Line 24

“Vehicle - 2006 mercury grand marquis-net 2800. 1680.”

Form 990EZ, Part II, Line 24

“Vehicles - 2 ford fusions net of depreciation 17908. 10745.”

Raw XML Appendix208 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032084
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/BOYAmt020708
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012425
IRS990EZ/OtherExpensesTotalAmt074622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT DRIVER EDUCATION SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01347
IRS990EZ/ProgramServiceRevenueAmt0166136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM LECTURE CLASS TEACHING SAFE OPERATION OF A MOTORVEHICLE AND 27 HOUR BEHIND THE WHEEL CLASS TO IMPROVEDRIVING SKILLS AND CONFIDENCE WITH PRACTICAL EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt080072
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160116
IRS990EZ/TotalProgramServiceExpensesAmt0135796
IRS990EZ/TotalRevenueAmt0179636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0496818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0667594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149557
IRS990ScheduleA/Total509Grp/TotalAmt0667594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0667594
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 1208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 24094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE REPAIRS & MAINT 16678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 2883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 8283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE FUEL 6669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & TAXES 3342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUNDS & RETURNED CHECKS 3603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PENALTY 4134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGE 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER EXPENSES 1048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VEHICLE - 2006 MERCURY GRAND MARQUIS-NET 2800. 1680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VEHICLES - 2 FORD FUSIONS NET OF DEPRECIATION 17908. 10745.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER L SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042092280
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SJCTC DRIVER EDUCATION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SJCT
ReturnHeader/Filer/EIN0820678675
ReturnHeader/Filer/PhoneNum09042092280
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 9001
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032085
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/ZIPCd032086
ReturnHeader/PreparerPersonGrp/PhoneNum09047972884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward N Calhoun
ReturnHeader/ReturnTs02021-11-29T07:21:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWANSON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,049
Liabilities
-
Net assets
$135,049
Revenue
$179,636
Expenses
$160,116
Net income
$19,520
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