Civic Intelligence

Driving Safety for Everyone

990 • Fiscal year 2018 • EIN 82-0732407

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

55th percentile

0.00x

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-4.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$57,995

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

68%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$67,885

Down $17,113 (-20%) from 2017

Net Assets

Down

$67,885

Down $17,113 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Up

$304,001

Up $123,522 (+68%) from 2017

Expenses

Up

$317,022

Up $128,752 (+68%) from 2017

Net Income

Down

-$13,021

Down $5,230 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2018

Assets$67,885
Liabilities$0
Net Assets$67,885
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

2018

Revenue$304,001
Expenses$317,022
Net Income-$13,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$304,001
Mission and Program Overview

Mission

Drivers education training and safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,906$67,885▼ $13,021
Land, Buildings, and Equipment, Net$67,326$61,365▼ $5,961
Cash and Non-Interest-Bearing Accounts$13,580$6,520▼ $7,060
Total Assets$80,906$67,885▼ $13,021
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,906$67,885▼ $13,021
Total Liabilities and Net Assets / Fund Balance$80,906$67,885▼ $13,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,365$23,440$84,805
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donny M RobertsonPresidentFT$57,995$57,995
Lorena RobertsonSecretaryPT$24,195$24,195
Lindal LynnDirectorPT$19,220$19,220
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,001
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,612
Salaries, Compensation, and Employee Benefits$101,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,410--$101,410
All Other Expenses$23,740--$23,740
Occupancy$23,574--$23,574
Depreciation Depletion$15,961--$15,961
Insurance$9,550--$9,550
Other Expenses$8,246--$8,246
Office Expenses$2,858--$2,858
Fees for Services Accounting$1,618--$1,618
Fees for Services Legal$312--$312
Total Functional Expenses$317,022$0$0$317,022
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

Officer directors etc family relationship Part VI line 2

“President & secretary are married”

Form 990 governing body review Part VI line 11

“Reviewed by president before filing”

Officer director etc mailing address Part VI line 9

“1722 saint michaels dr ste e, santa fe, nm 87505”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

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 Robertson
Title
President
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hank Townsend CPA LLC
Address
309 N MAIN ST, ROSWELL, NM 88201
Preparer
Hank Townsend
Phone
5752080511
Raw XML Appendix282 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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IRS990/AllOtherExpensesGrp/TotalAmt023740
IRS990/BooksInCareOfDetail/PersonNm0DONNY M ROBERTSON
IRS990/BooksInCareOfDetail/PhoneNum05752583976
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01722 ST MICHAELS DR E
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0215612
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-13021
IRS990/CYSalariesCompEmpBnftPaidAmt0101410
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IRS990/Desc0DRIVER EDUCATION & SAFETY
IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNY M ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LORENA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDAL LYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt219220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09550
IRS990/InsuranceGrp/TotalAmt09550
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061365
IRS990/LandBldgEquipCostOrOtherBssAmt084805
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRIVERS EDUCATION TRAINING AND SAFETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080906
IRS990/NetAssetsOrFundBalancesEOYAmt067885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023574
IRS990/OccupancyGrp/TotalAmt023574
IRS990/OfficeExpensesGrp/ProgramServicesAmt02858
IRS990/OfficeExpensesGrp/TotalAmt02858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1CREDIT CARD
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt083866
IRS990/OtherExpensesGrp/ProgramServicesAmt114070
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IRS990/OtherExpensesGrp/TotalAmt231817
IRS990/OtherExpensesGrp/TotalAmt38246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304001
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0161670
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IRS990/PYRevenuesLessExpensesAmt0-7791
IRS990/PYSalariesCompEmpBnftPaidAmt026600
IRS990/PYTotalExpensesAmt0188270
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13021
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0304001
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080906
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IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT & SECRETARY ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PRESIDENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21722 SAINT MICHAELS DR STE E, SANTA FE, NM 87505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNY ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08505582019132js4iwwo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.18.166.185
ReturnHeader/FilingSecurityInformation/IPDt02019-05-12
ReturnHeader/FilingSecurityInformation/IPTm014:28:09
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANK TOWNSEND
ReturnHeader/ReturnTs02019-05-07T14:55:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,885
Liabilities
$0
Net assets
$67,885
Revenue
$304,001
Expenses
$317,022
Net income
-$13,021
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
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$3.04$3.17$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.80$1.88$0.08