Civic Intelligence

Drive-To-Work

990 • Fiscal year 2015 • EIN 20-8612550

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profiledrivetowork.org
PO Box 14526Richmond, 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$169,280

Up $48,532 (+40%) from 2014

Net Assets

Up

$154,107

Up $44,619 (+41%) from 2014

Liabilities

Up

$15,173

Up $3,913 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$425,546

Up $28,039 (+7.1%) from 2014

Expenses

Up

$380,927

Up $52,832 (+16%) from 2014

Net Income

Down

$44,619

Down $24,793 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$169,280
Liabilities$15,173
Net Assets$154,107
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$425,546
Expenses$380,927
Net Income$44,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$425,546
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$109,488$154,107▲ $44,619
Land, Buildings, and Equipment, Net$900$69,525▲ $68,625
Savings and Temporary Cash Investments$70,814$53,079▼ $17,735
Accounts Receivable$45,478$40,674▼ $4,804
Cash and Non-Interest-Bearing Accounts$3,556$5,775▲ $2,219
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$120,748$169,280▲ $48,532
Other Assets Total$0$227▲ $227
Liabilities
Accounts Payable and Accrued Expenses$11,183$14,649▲ $3,466
Deferred Revenue$77$297▲ $220
Other Liabilities$0$227▲ $227
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$11,260$15,173▲ $3,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,488$154,107▲ $44,619
Total Liabilities and Net Assets / Fund Balance$120,748$169,280▲ $48,532

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,069$1,931$58,000
Equipment$13,456$6,174$19,630
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
O Randolph Rollins EsqPresident Ex OfficioFT$30,000$30,000

Board Members and Trustees

NameTitle
George W ForesmanChairman
Charles J KehoeVice Chairman
Cassandra S Conover EsqBoard Member
F Stephen FishelBoard Member
G M Manoli Loupassi EsqBoard Member
Julien G PattersonBoard Member
Margaret Nelson EsqBoard Member
Mary Dalton Baril EsqBoard Member
Ray Brown DugginsBoard Member
William C Thornton JrBoard Member
Yvonne Patricia Haynes LCSWBoard Member
Dianne Reynolds-Cane MDSecretary
S Preston DillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,379
Program Service Revenue
$153,141
Investment Income
$26
Other Revenue
$0
All Other Contributions
$197,379
Change in Net Assets
$44,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,146
Salaries, Compensation, and Employee Benefits$179,781
Total Fundraising Expense$39,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,731$20,716$14,258$136,705
All Other Expenses$95,721$2,416$18,052$116,189
Advertising$31,878--$31,878
Current Officers, Directors, Trustees, and Key Employees$21,000$6,000$3,000$30,000
Occupancy$23,373$1,779$1,779$26,931
Other Expenses$11,523$1,356$678$13,557
Payroll Taxes$9,627$2,095$1,354$13,076
Depreciation Depletion-$5,275-$5,275
Insurance-$2,683-$2,683
Fees for Services Other-$2,000-$2,000
Fees for Services Accounting$296$320-$616
Interest-$54-$54
Total Functional Expenses$296,338$45,329$39,260$380,927
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$45,001

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$227
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, Richmond, VA 23221

Signing Officer

Name
O Randolph Rollins
Title
President
Phone
8043586727
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
O Randolph Rollins
Formed
2007
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
10

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:45001 program services:45001”

Form 990 Part IX Line 24 - Other Expenses

“Description:entertainment expenses total expenses:276 management and general:138 fundraising:138”

Form 990 Part IX Line 24 - Other Expenses

“Description:merchant fees total expenses:876 program services:788 fundraising:88”

Form 990 Part IX Line 24 - Other Expenses

“Description:shipping and postage total expenses:2683 program services:1436 management and general:268 fundraising:979”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing total expenses:6145 program services:4393 management and general:922 fundraising:830”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone expense total expenses:10379 program services:9341 management and general:519 fundraising:519”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:29650 program services:25678 management and general:569 fundraising:3403”

Form 990 Part IX Line 24 - Other Expenses

“Description:literacy course expense total expenses:3986 program services:3986”

Form 990 Part IX Line 24 - Other Expenses

“Description:fundraising total expenses:17193 program services:5098 fundraising:12095”

Form 990 Part IX Line 24 - Other Expenses

“Description:grant management expense”

Raw XML AppendixShowing 400 of 547 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/Form990PartVIISectionAGrp/PersonNm2Julien G Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm3S Preston Dillard
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO ASSIST LOW-INCOME AND PREVIOUSLY INCARCERATED PERSONS IN RESTORING DRIVING PRIVILEGES SO THEY CAN DRIVE TO WORK AND HOLD A JOB
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IRS990/OtherExpensesGrp/ProgramServicesAmt211523
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136705
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02095
IRS990/PayrollTaxesGrp/ProgramServicesAmt09627
IRS990/PayrollTaxesGrp/TotalAmt013076
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0O Randolph Rollins
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1561500
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT AND OTHER FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130405
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217138
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt09
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IRS990/PYOtherRevenueAmt00
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100450
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0754929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,280
Liabilities
$15,173
Net assets
$154,107
Revenue
$425,546
Expenses
$380,927
Net income
$44,619
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