Civic Intelligence

Drive-To-Work

990 • Fiscal year 2014 • EIN 20-8612550

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profiledrivetowork.org
PO Box 14526SuiteRichmond, VA 23221

(804) 358-6727

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,667

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$120,748

Up $51,570 (+75%) from 2013

Net Assets

Up

$109,488

Up $69,412 (+173%) from 2013

Liabilities

Down

$11,260

Down $17,842 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$397,507

Up $72,468 (+22%) from 2013

Expenses

Up

$328,095

Up $18,961 (+6.1%) from 2013

Net Income

Up

$69,412

Up $53,507 (+336%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $28,985Liabilities 2010: $28,699Net Assets 2010: $2862010Assets 2011: $39,842Liabilities 2011: $30,739Net Assets 2011: $9,1032011Assets 2012: $67,922Liabilities 2012: $43,751Net Assets 2012: $24,1712012Assets 2013: $69,178Liabilities 2013: $29,102Net Assets 2013: $40,0762013Assets 2014: $120,748Liabilities 2014: $11,260Net Assets 2014: $109,4882014Assets 2015: $169,280Liabilities 2015: $15,173Net Assets 2015: $154,1072015Assets 2016: $221,855Liabilities 2016: $13,004Net Assets 2016: $208,8512016Assets 2017: $241,655Liabilities 2017: $8,576Net Assets 2017: $233,0792017Assets 2018: $234,188Liabilities 2018: $7,957Net Assets 2018: $226,2312018Assets 2019: $236,520Liabilities 2019: $20,793Net Assets 2019: $215,7272019Assets 2020: $86,497Liabilities 2020: $80,833Net Assets 2020: $5,6642020Assets 2021: $151,191Liabilities 2021: $50,554Net Assets 2021: $100,6372021Assets 2022: $378,330Liabilities 2022: $89,307Net Assets 2022: $289,0232022Assets 2023: $411,898Liabilities 2023: $43,257Net Assets 2023: $368,6412023Assets 2024: $472,677Liabilities 2024: $30,480Net Assets 2024: $442,1972024

Highlighted filing

2014

Assets$120,748
Liabilities$11,260
Net Assets$109,488
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $195,6692010Expenses 2011: $228,1662011Expenses 2012: $266,8232012Revenue 2013: $325,039Expenses 2013: $309,134Net Income 2013: $15,9052013Revenue 2014: $397,507Expenses 2014: $328,095Net Income 2014: $69,4122014Revenue 2015: $425,546Expenses 2015: $380,927Net Income 2015: $44,6192015Revenue 2016: $488,616Expenses 2016: $433,872Net Income 2016: $54,7442016Revenue 2017: $511,358Expenses 2017: $487,130Net Income 2017: $24,2282017Revenue 2018: $525,023Expenses 2018: $524,865Net Income 2018: $1582018Revenue 2019: $523,515Expenses 2019: $534,019Net Income 2019: -$10,5042019Revenue 2020: $238,928Expenses 2020: $448,991Net Income 2020: -$210,0632020Revenue 2021: $444,580Expenses 2021: $349,607Net Income 2021: $94,9732021Revenue 2022: $579,161Expenses 2022: $390,775Net Income 2022: $188,3862022Revenue 2023: $468,881Expenses 2023: $389,262Net Income 2023: $79,6192023Revenue 2024: $467,796Expenses 2024: $394,240Net Income 2024: $73,5562024

Highlighted filing

2014

Revenue$397,507
Expenses$328,095
Net Income$69,412
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$397,507
Mission and Program Overview

Mission

To assist low-income and previously incarcerated persons in restoring driving privileges so they can drive to work and hold a job.

To assist low-income and previously incarcerated persons in restoring driving privileges so they can drive to work and hold a job

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,076$109,488▲ $69,412
Savings and Temporary Cash Investments$30,482$70,814▲ $40,332
Accounts Receivable$30,591$45,478▲ $14,887
Cash and Non-Interest-Bearing Accounts$5,972$3,556▼ $2,416
Land, Buildings, and Equipment, Net$709$900▲ $191
Prepaid Expenses and Deferred Charges$11$0▼ $11
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$69,178$120,748▲ $51,570
Other Assets Total$1,413$0▼ $1,413
Liabilities
Accounts Payable and Accrued Expenses$23,035$11,183▼ $11,852
Deferred Revenue$6,019$77▼ $5,942
Other Liabilities$48$0▼ $48
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,102$11,260▼ $17,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,076$109,488▲ $69,412
Total Liabilities and Net Assets / Fund Balance$69,178$120,748▲ $51,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$900$2,830$3,730
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
O Randolph Rollins EsqPresident, Ex-OfficioFT$21,667$21,667

Board Members and Trustees

NameTitle
George W ForesmanChairman
Charles J KehoeVice Chairman
Barbara GlennBoard Member
Barbara L Dickinson CTFABoard Member
David H MartinBoard Member
F Stephen FishelBoard Member
GM Manoli Loupassi EsqBoard Member
Julien G PattersonBoard Member
Margaret Nelson EsqBoard Member
Mary Dalton Baril EsqBoard Member
William C Thornton JrBoard Member
Yvonne Patricia Haynes LCSWBoard Member
Cassandra S Conover EsqBoard Memeber
Dianne Reynolds-Cane MDSecretary
S Preston DillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,138
Program Service Revenue
$180,360
Investment Income
$9
Other Revenue
$0
All Other Contributions
$142,138
Change in Net Assets
$69,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,698
Salaries, Compensation, and Employee Benefits$113,397
Total Fundraising Expense$23,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$101,269$2,705$15,319$119,293
Other Salaries and Wages$68,400$12,061$3,000$83,461
Advertising$27,574--$27,574
Occupancy$22,577$1,746$1,746$26,069
Fees for Services Accounting$11,666$12,217$221$24,104
Current Officers, Directors, Trustees, and Key Employees$15,167$4,333$2,167$21,667
Other Expenses$8,988$1,057$529$10,574
Payroll Taxes$6,573$1,290$406$8,269
Insurance-$3,371-$3,371
Fees for Services Other-$1,950-$1,950
Depreciation Depletion-$465-$465
Total Functional Expenses$262,925$41,738$23,432$328,095
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
O Randolph Rollins PLCBoard Member & OfficerLegal ServicesNo$46,299

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Drive-To-Work
EIN
20-8612550
In Care Of
% THE CORPORATION
Phone
8043586727
Address
PO Box 14526, Suite, Richmond, VA 23221

Signing Officer

Name
O Randolph Rollins
Title
President
Phone
8043586727
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
300 ARBORETUM PLACE SUITE 520, RICHMOND, VA 23236
Preparer
Scott M Williams
Phone
8043586727
Supplemental Narrative

Additional Explanations

Gene

“This entity has no unique or special circumstances”

Form 990 Part IX Line 24 - Other Expenses

“Description:case management expense total expenses:46299 program services:46299”

Form 990 Part IX Line 24 - Other Expenses

“Description:entertainment expenses total expenses:1626 management and general:813 fundraising:813”

Form 990 Part IX Line 24 - Other Expenses

“Description:merchant fees total expenses:1142 program services:1028 fundraising:114”

Form 990 Part IX Line 24 - Other Expenses

“Description:shipping and postage total expenses:5413 program services:3804 management and general:541 fundraising:1068”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing total expenses:6004 program services:4273 management and general:901 fundraising:830”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone expense total expenses:8136 program services:7322 management and general:407 fundraising:407”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:20920 program services:20877 management and general:43”

Form 990 Part IX Line 24 - Other Expenses

“Description:literacy course expense total expenses:12522 program services:12522”

Form 990 Part IX Line 24 - Other Expenses

“Description:fundraising total expenses:17231 program services:5144 fundraising:12087”

Raw XML AppendixShowing 400 of 520 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023035
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011183
IRS990/AccountsReceivableGrp/BOYAmt030591
IRS990/AccountsReceivableGrp/EOYAmt045478
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST LOW-INCOME AND PREVIOUSLY INCARCERATED PERSONS IN RESTORING DRIVING PRIVILEGES SO THEY CAN DRIVE TO WORK AND HOLD A JOB
IRS990/AdvertisingGrp/ProgramServicesAmt027574
IRS990/AdvertisingGrp/TotalAmt027574
IRS990/AllOtherContributionsAmt0142138
IRS990/AllOtherExpensesGrp/FundraisingAmt015319
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02705
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101269
IRS990/AllOtherExpensesGrp/TotalAmt0119293
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum08043586727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01735 SUMMIT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023230
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05972
IRS990/CashNonInterestBearingGrp/EOYAmt03556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02167
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04333
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015167
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021667
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217138
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0214698
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0180360
IRS990/CYRevenuesLessExpensesAmt069412
IRS990/CYSalariesCompEmpBnftPaidAmt0113397
IRS990/CYTotalExpensesAmt0328095
IRS990/CYTotalFundraisingExpenseAmt023432
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0397507
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06019
IRS990/DeferredRevenueGrp/EOYAmt077
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0465
IRS990/DepreciationDepletionGrp/TotalAmt0465
IRS990/Desc0Assist low-income and previously incarcerated individuals to restore driving privileges through reinstatement of licenses or obtaining restricted driving permits.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0278092
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0221
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012217
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011666
IRS990/FeesForServicesAccountingGrp/TotalAmt024104
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01950
IRS990/FeesForServicesOtherGrp/TotalAmt01950
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0O Randolph Rollins Esq
IRS990/Form990PartVIISectionAGrp/PersonNm1Julien G Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm2David H Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3George W Foresman
IRS990/Form990PartVIISectionAGrp/PersonNm4Dianne Reynolds-Cane MD
IRS990/Form990PartVIISectionAGrp/PersonNm5S Preston Dillard
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara L Dickinson CTFA
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles J Kehoe
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm9Margaret Nelson Esq
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Dalton Baril Esq
IRS990/Form990PartVIISectionAGrp/PersonNm11William C Thornton Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Cassandra S Conover Esq
IRS990/Form990PartVIISectionAGrp/PersonNm13GM Manoli Loupassi Esq
IRS990/Form990PartVIISectionAGrp/PersonNm14F Stephen Fishel
IRS990/Form990PartVIISectionAGrp/PersonNm15Yvonne Patricia Haynes LCSW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0397507
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03371
IRS990/InsuranceGrp/TotalAmt03371
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0900
IRS990/LandBldgEquipCostOrOtherBssAmt03730
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST LOW-INCOME AND PREVIOUSLY INCARCERATED PERSONS IN RESTORING DRIVING PRIVILEGES SO THEY CAN DRIVE TO WORK AND HOLD A JOB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt040076
IRS990/NetAssetsOrFundBalancesEOYAmt0109488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01746
IRS990/OccupancyGrp/ManagementAndGeneralAmt01746
IRS990/OccupancyGrp/ProgramServicesAmt022577
IRS990/OccupancyGrp/TotalAmt026069
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01413
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3INFORMATION SYSTEMS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/FundraisingAmt1529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31057
IRS990/OtherExpensesGrp/ProgramServicesAmt0711
IRS990/OtherExpensesGrp/ProgramServicesAmt18988
IRS990/OtherExpensesGrp/TotalAmt0183
IRS990/OtherExpensesGrp/TotalAmt1895
IRS990/OtherExpensesGrp/TotalAmt2220
IRS990/OtherExpensesGrp/TotalAmt310574
IRS990/OtherLiabilitiesGrp/BOYAmt048
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068400
IRS990/OtherSalariesAndWagesGrp/TotalAmt083461
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01290
IRS990/PayrollTaxesGrp/ProgramServicesAmt06573
IRS990/PayrollTaxesGrp/TotalAmt08269
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561500
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0160998
IRS990/PYRevenuesLessExpensesAmt015905
IRS990/PYSalariesCompEmpBnftPaidAmt0108283
IRS990/PYTotalExpensesAmt0309134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069412
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180360
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0708725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0710976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99992
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0708725
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0708725
IRS990ScheduleA/TotalSupportAmt0708779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,748
Liabilities
$11,260
Net assets
$109,488
Revenue
$397,507
Expenses
$328,095
Net income
$69,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.30$4.42$4.68$3.94$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.43$3.69$4.69$3.89$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.89$2.89$5.79$3.91$1.88
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.51$1.01$4.45$3.50$0.95
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.81$0.06$2.39$4.49$2.10
2019Summary only. Only limited summary data is available for this year.$2.37$0.21$2.16$5.24$5.34$0.11
2018Summary only. Only limited summary data is available for this year.$2.34$0.08$2.26$5.25$5.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.09$2.33$5.11$4.87$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.09$4.89$4.34$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$4.26$3.81$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.09$3.98$3.28$0.69
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.29$0.40$3.25$3.09$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.44$0.24$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.31$0.09$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.00$1.96