Civic Intelligence

Driving Safety for Everyone

990EZ • Fiscal year 2017 • EIN 82-0732407

Feb 27, 2017 to Dec 31, 2017 • Filed on Sep 01, 2018

Organization Profile
1722 Saint Michaels DrSanta Fe, NM 87505

(575) 258-3976

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$84,998

No earlier filing loaded for comparison.

Net Assets

$84,998

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

$180,479

No earlier filing loaded for comparison.

Expenses

$188,270

No earlier filing loaded for comparison.

Net Income

-$7,791

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.

$100K$50K$0Assets 2017: $84,998Liabilities 2017: $0Net Assets 2017: $84,9982017Assets 2018: $67,885Liabilities 2018: $0Net Assets 2018: $67,8852018Assets 2021: $57,314Liabilities 2021: $16,052Net Assets 2021: $41,2622021Assets 2022: $22,199Liabilities 2022: $16,052Net Assets 2022: $6,1472022Assets 2023: $18,531Liabilities 2023: $02023

Highlighted filing

2017

Assets$84,998
Liabilities$0
Net Assets$84,998
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $180,479Expenses 2017: $188,270Net Income 2017: -$7,7912017Revenue 2018: $304,001Expenses 2018: $317,022Net Income 2018: -$13,0212018Revenue 2021: $225,660Expenses 2021: $236,492Net Income 2021: -$10,8322021Revenue 2022: $379,692Expenses 2022: $400,732Net Income 2022: -$21,0402022Revenue 2023: $181,430Expenses 2023: $169,046Net Income 2023: $12,3842023

Highlighted filing

2017

Revenue$180,479
Expenses$188,270
Net Income-$7,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 27, 2017 to Dec 31, 2017
Signed
Sep 1, 2018
Return Version
2017v2.2
Gross Receipts
$180,479
Mission and Program Overview

Mission

Drivers education training and safety

Program Services

DescriptionGrantsExpenses
EDUCATE THE GENERAL PUBLIC IN DRIVER SAFETY AND TRAINING--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNY M ROBERTSONSenior Vice PresidentFT$26,600-$26,600
LORENA ROBERTSONPrincipal Accounting OfficerPT$0--
LINDAL LYNNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Driver Safety for Everyone
EIN
82-0732407
Address
1722 SAINT MICHAELS DR, SANTA FE, NM 87505

Signing Officer

Name
Donny M Robertson
Title
Senior Vice Pre
Signed
2018-09-01
Discuss with paid preparer
No

Preparer

Firm
Hank Townsend CPA LLC
Address
309 N MAIN ST, Roswell, NM 88201
Preparer
Hank Townsend
Phone
5752080511
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmanagement 26,600advertising 789office 7,795conferences 8,700insurance 2,808vehicle 40,767instructor 27,873cc fees 15,912repairs & maintenance 8,377other program expenses 26,925depreciation 7,479”

Other changes in net assets or fund balances Part I line 20

“Description amountcontribution of assets 92,789”

Description of other assets Part II line 24

“Category beginning of year end of yearvehicles 0 76,318”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNY M ROBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05752583976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01722 ST MICHAELS DR E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7791
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084998
IRS990EZ/GrossReceiptsAmt0180479
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084998
IRS990EZ/OccupancyRentUtltsAndMaintAmt014245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNY M ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORENA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDAL LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SENIOR VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRINCIPAL ACCOUNTING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076318
IRS990EZ/OtherChangesInNetAssetsAmt092789
IRS990EZ/OtherExpensesTotalAmt0174025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRIVERS EDUCATION TRAINING AND SAFETY
IRS990EZ/ProgramServiceRevenueAmt0180479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE THE GENERAL PUBLIC IN DRIVER SAFETY AND TRAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188270
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0180479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMANAGEMENT 26,600ADVERTISING 789OFFICE 7,795CONFERENCES 8,700INSURANCE 2,808VEHICLE 40,767INSTRUCTOR 27,873CC FEES 15,912REPAIRS & MAINTENANCE 8,377OTHER PROGRAM EXPENSES 26,925DEPRECIATION 7,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONTRIBUTION OF ASSETS 92,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARVEHICLES 0 76,318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNY M ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VICE PRE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRIVER SAFETY FOR EVERYONE
ReturnHeader/Filer/BusinessNameControlTxt0DRIV
ReturnHeader/Filer/EIN0820732407
ReturnHeader/Filer/USAddress/AddressLine1Txt01722 SAINT MICHAELS DR
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FE2C56639DAE9AF6D0E86CB8AAA6798FAFE5ED0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FE2C56639DAE9AF6D0E86CB8AAA6798FAFE5ED0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08505582018258sdlarlk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.18.166.185
ReturnHeader/FilingSecurityInformation/IPDt02018-09-15
ReturnHeader/FilingSecurityInformation/IPTm014:53:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472316270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANK TOWNSEND CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088201
ReturnHeader/PreparerPersonGrp/PhoneNum05752080511
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANK TOWNSEND
ReturnHeader/ReturnTs02018-09-10T17:04:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-27
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
$84,998
Liabilities
$0
Net assets
$84,998
Revenue
$180,479
Expenses
$188,270
Net income
-$7,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$1.81$1.69$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.16$0.06$3.80$4.01$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.16$0.41$2.26$2.36$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$3.04$3.17$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.80$1.88$0.08