Civic Intelligence

Rellis Commercial Driver Training Academy

990 • Fiscal year 2021 • EIN 85-3114842

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 21, 2023

Organization ProfileWWW.RCTACDL.ORG
913 Shelton DriveCabool, MO 65689

(800) 967-5005

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

62nd percentile

17%

Higher net margin than 62% 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

100th percentile

8122600%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$81,227

Up $81,226 (+8122600%) from 2020

Net Assets

$81,227

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$468,000

Up $468,000 from 2020

Expenses

Up

$386,773

Up $386,773 from 2020

Net Income

Up

$81,227

Up $81,227 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $81,227Liabilities 2021: $0Net Assets 2021: $81,2272021Assets 2022: $156,563Liabilities 2022: $81,600Net Assets 2022: $74,9632022Assets 2023: $101,269Liabilities 2023: $0Net Assets 2023: $101,2692023Assets 2024: $32,479Liabilities 2024: $26,095Net Assets 2024: $6,3842024

Highlighted filing

2021

Assets$81,227
Liabilities$0
Net Assets$81,227
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $468,000Expenses 2021: $386,773Net Income 2021: $81,2272021Revenue 2022: $874,983Expenses 2022: $881,247Net Income 2022: -$6,2642022Revenue 2023: $754,694Expenses 2023: $728,388Net Income 2023: $26,3062023Revenue 2024: $597,076Expenses 2024: $691,961Net Income 2024: -$94,8852024

Highlighted filing

2021

Revenue$468,000
Expenses$386,773
Net Income$81,227
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 21, 2023
Return Version
2021v4.0
Gross Receipts
$468,000
Mission and Program Overview

Mission

Provide a first-in-class commercial driver training academy, expanding upon workforce development and research opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$45,596-
Accounts Receivable-$32,500-
Cash and Non-Interest-Bearing Accounts-$3,131-
Total Assets$0$81,227▲ $81,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$81,227-
Total Net Assets Fund Balance$0$81,227▲ $81,227
Total Liabilities and Net Assets / Fund Balance$0$81,227▲ $81,227
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David S SheltonPresident
Drew T HoneycuttDirector
James C DixonSecretary
James B PeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cabool Management Services INCContract LaborPO BOX 590, Cabool, MO 65689-6310$233,000
Western Dairy Education & ResearchEquipment Lease913 SHELTON AVE, Cabool, MO 65689$123,300
Revenue and Support

Revenue Composition

Contributions and Grants
$265,000
Program Service Revenue
$203,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,000
Change in Net Assets
$81,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$256,000--$256,000
Other Expenses$123,300--$123,300
Insurance$4,145--$4,145
Office Expenses$2,433--$2,433
Fees for Services Accounting-$895-$895
Total Functional Expenses$385,878$895$0$386,773
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Part VDirectorContract LaborNo$233,000
See Part VDirectorEquipment LeaseNo$123,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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, Page 6, Part VI, Line 2

“David s. Shelton james c. Dixon director director business relationship james c. Dixon drew honeycutt director director business relationship drew honeycutt david s. Shelton director director business relationship”

Form 990, Page 6, Part VI, Line 8B

“There is no committee outside of the governing body to which the organization contemporaneously documents the meetings held or actions undertaken during the year.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to the board for review before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rellis Commercial-driver
EIN
85-3114842
Phone
8009675005
Address
913 SHELTON DRIVE, CABOOL, MO 65689

Signing Officer

Name
James B Peck
Title
Treasurer
Phone
8009675005
Signed
2023-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Dixon
Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Angela C Rebmann CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 256,000 0 0”

Raw XML Appendix378 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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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE FILING.
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B PECK
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-21
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-22
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ReturnHeader/ReturnTs02023-01-22T21:58:46-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,227
Liabilities
$0
Net assets
$81,227
Revenue
$468,000
Expenses
$386,773
Net income
$81,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.26$0.06$5.97$6.92$0.95
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$7.55$7.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.82$0.75$8.75$8.81$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$4.68$3.87$0.81
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits