Civic Intelligence

Drive Smart Evergreen Conifer Inc

EIN 84-1298999 • 501(c)3 • Evergreen, CO

Profile

DRIVE SMARTs mission is to prevent transportation related fatalities and injuries. We work in partnership with schools, businesses, civic, community and governmental organizations to educate, create awareness and improve attitudes concerning safe and courteous driving in our mountain communities.

PO Box 2012Evergreen, CO 80437

www.drive-smart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $33,608 (-100%) from 2019

Liabilities

Down

$0

Down $1,759 (-100%) from 2019

Net Assets

Down

$0

Down $31,849 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$64,441

Down $102,305 (-61%) from 2019

Expenses

Down

$96,290

Down $63,313 (-40%) from 2019

Net Income

Down

-$31,849

Down $38,992 (-546%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $19,717Liabilities 2012: $0Net Assets 2012: $19,7172012Assets 2013: $12,307Liabilities 2013: $0Net Assets 2013: $12,3072013Assets 2014: $20,677Liabilities 2014: $2,109Net Assets 2014: $18,5682014Assets 2015: $22,430Liabilities 2015: $7,343Net Assets 2015: $15,0872015Assets 2016: $31,435Liabilities 2016: $1,839Net Assets 2016: $29,5962016Assets 2017: $38,960Liabilities 2017: $1,197Net Assets 2017: $37,7632017Assets 2018: $26,171Liabilities 2018: $1,465Net Assets 2018: $24,7062018Assets 2019: $33,608Liabilities 2019: $1,759Net Assets 2019: $31,8492019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $181,3552012Revenue 2013: $188,745Expenses 2013: $196,155Net Income 2013: -$7,4102013Revenue 2014: $180,969Expenses 2014: $174,708Net Income 2014: $6,2612014Revenue 2015: $185,486Expenses 2015: $188,967Net Income 2015: -$3,4812015Revenue 2016: $258,656Expenses 2016: $244,147Net Income 2016: $14,5092016Revenue 2017: $254,719Expenses 2017: $246,552Net Income 2017: $8,1672017Revenue 2018: $206,447Expenses 2018: $219,504Net Income 2018: -$13,0572018Revenue 2019: $166,746Expenses 2019: $159,603Net Income 2019: $7,1432019Revenue 2020: $64,441Expenses 2020: $96,290Net Income 2020: -$31,8492020

Highlighted filing

2020

Revenue$64,441
Expenses$96,290
Net Income-$31,849
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$64,441
Expenses
$96,290
Net income
-$31,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.96$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.67$1.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$2.06$2.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$2.55$2.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$2.59$2.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.85$1.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.81$1.75$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.89$1.96$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$68,299
Mission and Program Overview

Mission

DRIVE SMARTs mission is to prevent transportation related fatalities and injuries. We work in partnership with schools, businesses, civic, community and governmental organizations to educate, create awareness and improve attitudes concerning safe and courteous driving in our mountain communities.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,608$0▼ $33,608
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,608$0▼ $33,608
Other Assets Total-$0-
Liabilities
Other Liabilities$1,236$0▼ $1,236
Accounts Payable and Accrued Expenses$523--
Total Liabilities$1,759$0▼ $1,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,849$0▼ $31,849
Total Net Assets Fund Balance$31,849$0▼ $31,849
Total Liabilities and Net Assets / Fund Balance$33,608$0▼ $33,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,661$3,661
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy NicholsExecutive DirectorFT$35,167$35,167

Board Members and Trustees

NameTitle
Joy GrissomPresident
Annette AldridgeVice President
Carol FlowersDirector
Del KleinschmidtDirector
Lurlie BickfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,291
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$-3,858
All Other Contributions
$5,458
Change in Net Assets
$-31,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,262
Other Expenses$32,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,617$25,695-$51,312
Current Officers, Directors, Trustees, and Key Employees$7,700$1,467-$9,167
Travel$4,113$1,500-$5,613
Payroll Taxes$3,178$605-$3,783
Office Expenses$1,151$1,087-$2,238
Fees for Services Accounting$823$1,335-$2,158
All Other Expenses-$1,248-$1,248
Occupancy$1,205--$1,205
Insurance-$1,082-$1,082
Other Expenses$744$213-$957
Information Technology$555--$555
Advertising$91$273-$364
Fees for Services Other$30--$30
Total Functional Expenses$54,957$41,333$0$96,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,858
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The outside board of directors was the governing body that held meetings.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by a CPA Firm and then reviewed by the Board before it is electronically filed.”

Form 990, Part VI, Section B, line 12C

“The outside board of directors monitors and enforces compliance to all foundation policies and procedures.”

Form 990, Part VI, Section C, line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Drive Smart of the Rockies
EIN
84-1298999
Phone
3036749683
Address
PO Box 2012, Evergreen, CO 80437
Doing Business As
Drive Smart Evergreen-Conifer inc

Signing Officer

Name
Amy Nichols
Title
Executive Director
Phone
3036749683
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Grisson
Formed
1995
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Ondrish & Associates PC
Address
1660 Lincoln Street Suite 2200, Denver, CO 80264
Preparer
Patricia A Ondrish
Phone
3032987262
Supplemental Narrative

Additional Explanations

Form 990 Part 1 - Mission Statement

“DRIVE SMART's mission is to prevent transportation related fatalities and injuries. We work in partnership with schools, businesses, civic, community and governmental organziations to educate, create awareness and improve attitudes concerning safe and courteous driving in our mountain communities.”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01001551
IRS990ScheduleA/TotalSupportAmt01001595
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash - Unused grant funds - returned to grantor
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Brandon and Paul Foundation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-01-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0208974913
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt07920
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01660 Lincone St Ste 2200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Denver
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080264
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRIVE SMART's mission is to prevent transportation related fatalities and injuries. We work in partnership with schools, businesses, civic, community and governmental organziations to educate, create awareness and improve attitudes concerning safe and courteous driving in our mountain communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The outside board of directors was the governing body that held meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by a CPA Firm and then reviewed by the Board before it is electronically filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The outside board of directors monitors and enforces compliance to all foundation policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part 1 - Mission Statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054957
IRS990/TotalFunctionalExpensesGrp/TotalAmt096290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01759
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01759
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09780
IRS990/TotalProgramServiceExpensesAmt054957
IRS990/TotalReportableCompFromOrgAmt035167
IRS990/TotalRevenueGrp/ExclusionAmt0-3850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01500
IRS990/TravelGrp/ProgramServicesAmt04113
IRS990/TravelGrp/TotalAmt05613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2012
IRS990/USAddress/CityNm0Evergreen
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080437
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.drive-smart.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03036749683
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Drive Smart of the Rockies
ReturnHeader/Filer/BusinessNameControlTxt0DRIV
ReturnHeader/Filer/EIN0841298999
ReturnHeader/Filer/PhoneNum03036749683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2012
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0953B7CFD64386E094A920D8237B6060CF596E74C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.175.30
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:29:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841220209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ondrish & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 Lincoln Street Suite 2200

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