Civic Intelligence

Drive-To-Work

990 • Fiscal year 2016 • EIN 20-8612550

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

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

73rd percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,417

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$221,855

Up $52,575 (+31%) from 2015

Net Assets

Up

$208,851

Up $54,744 (+36%) from 2015

Liabilities

Down

$13,004

Down $2,169 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$488,616

Up $63,070 (+15%) from 2015

Expenses

Up

$433,872

Up $52,945 (+14%) from 2015

Net Income

Up

$54,744

Up $10,125 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$221,855
Liabilities$13,004
Net Assets$208,851
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$488,616
Expenses$433,872
Net Income$54,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$488,616
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$154,107$208,851▲ $54,744
Accounts Receivable$40,674$82,971▲ $42,297
Savings and Temporary Cash Investments$53,079$76,408▲ $23,329
Land, Buildings, and Equipment, Net$69,525$49,607▼ $19,918
Cash and Non-Interest-Bearing Accounts$5,775$7,575▲ $1,800
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$169,280$221,855▲ $52,575
Other Assets Total$227$5,294▲ $5,067
Liabilities
Accounts Payable and Accrued Expenses$14,649$13,004▼ $1,645
Deferred Revenue$297$0▼ $297
Other Liabilities$227$0▼ $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$15,173$13,004▼ $2,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,107$208,851▲ $54,744
Total Liabilities and Net Assets / Fund Balance$169,280$221,855▲ $52,575

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,069$16,931$58,000
Equipment$8,538$11,684$20,222
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
O Randolph Rollins EsqPresident Ex OfficioFT$45,417$45,417

Board Members and Trustees

NameTitle
George W ForesmanChairman
Charles J KehoeVice Chairman
Carolyn KalantariBoard Member
Cassandra S Conover EsqBoard Member
Dianne Reynolds-Cane MDBoard 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
S Preston DillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,449
Program Service Revenue
$238,160
Investment Income
$7
Other Revenue
$0
All Other Contributions
$150,449
Change in Net Assets
$54,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,054
Salaries, Compensation, and Employee Benefits$201,818
Total Fundraising Expense$34,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,172$5,439$14,311$141,922
All Other Expenses$109,708$2,237$11,758$123,703
Current Officers, Directors, Trustees, and Key Employees$31,792$9,083$4,542$45,417
Occupancy$21,981$1,658$1,658$25,297
Fees for Services Accounting$11,896$12,382-$24,278
Depreciation Depletion-$20,510-$20,510
Advertising$17,768--$17,768
Payroll Taxes$11,900$1,122$1,457$14,479
Other Expenses$7,605$895$447$8,947
Fees for Services Other-$2,188-$2,188
Insurance-$1,867-$1,867
Fees for Services Legal-$58-$58
Interest-$10-$10
Total Functional Expenses$340,513$58,516$34,843$433,872
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$46,539

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, Richmond, VA 23221

Signing Officer

Name
O Randolph Rollins
Title
President
Phone
8043586727
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
O Randolph Rollins
Formed
2007
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
25

Preparer

Firm
Bdo USA Llp
Address
300 ARBORETUM PLACE SUITE 520, RICHMOND, VA 23236
Preparer
Scott M Williams
Phone
8043303092
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:46539 program services:46539”

Form 990 Part IX Line 24 - Other Expenses

“Description:entertainment expenses total expenses:326 management and general:163 fundraising:163”

Form 990 Part IX Line 24 - Other Expenses

“Description:merchant fees total expenses:572 program services:515 fundraising:57”

Form 990 Part IX Line 24 - Other Expenses

“Description:shipping and postage total expenses:2670 program services:1469 management and general:267 fundraising:934”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing total expenses:4988 program services:3410 management and general:748 fundraising:830”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone expense total expenses:12129 program services:10916 management and general:606 fundraising:607”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:32383 program services:31912 management and general:453 fundraising:18”

Form 990 Part IX Line 24 - Other Expenses

“Description:literacy course expense total expenses:5590 program services:5590”

Form 990 Part IX Line 24 - Other Expenses

“Description:fundraising total expenses:13814 program services:4665 fundraising:9149”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt expense total expenses:12 program services:12”

Form 990 Part IX Line 24 - Other Expenses

“Description:dtw driving school total expenses:4680 program services:4680”

Raw XML AppendixShowing 400 of 559 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/BOYAmt014649
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013004
IRS990/AccountsReceivableGrp/BOYAmt040674
IRS990/AccountsReceivableGrp/EOYAmt082971
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/ProgramServicesAmt017768
IRS990/AdvertisingGrp/TotalAmt017768
IRS990/AllOtherContributionsAmt0150449
IRS990/AllOtherExpensesGrp/FundraisingAmt011758
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02237
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0109708
IRS990/AllOtherExpensesGrp/TotalAmt0123703
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/BOYAmt05775
IRS990/CashNonInterestBearingGrp/EOYAmt07575
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04542
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09083
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031792
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045417
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250449
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0232054
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0238160
IRS990/CYRevenuesLessExpensesAmt054744
IRS990/CYSalariesCompEmpBnftPaidAmt0201818
IRS990/CYTotalExpensesAmt0433872
IRS990/CYTotalFundraisingExpenseAmt034843
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488616
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0297
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020510
IRS990/DepreciationDepletionGrp/TotalAmt020510
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/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0340513
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012382
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011896
IRS990/FeesForServicesAccountingGrp/TotalAmt024278
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt058
IRS990/FeesForServicesLegalGrp/TotalAmt058
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02188
IRS990/FeesForServicesOtherGrp/TotalAmt02188
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0O Randolph Rollins Esq
IRS990/Form990PartVIISectionAGrp/PersonNm1George W Foresman
IRS990/Form990PartVIISectionAGrp/PersonNm2Julien G Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm3S Preston Dillard
IRS990/Form990PartVIISectionAGrp/PersonNm4Dianne Reynolds-Cane MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles J Kehoe
IRS990/Form990PartVIISectionAGrp/PersonNm6Margaret Nelson Esq
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Dalton Baril Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8William C Thornton Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Cassandra S Conover Esq
IRS990/Form990PartVIISectionAGrp/PersonNm10G M Manoli Loupassi Esq
IRS990/Form990PartVIISectionAGrp/PersonNm11F Stephen Fishel
IRS990/Form990PartVIISectionAGrp/PersonNm12Yvonne Patricia Haynes LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm13Ray Brown Duggins
IRS990/Form990PartVIISectionAGrp/PersonNm14Carolyn Kalantari
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045417
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/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/TitleTxt0President Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01867
IRS990/InsuranceGrp/TotalAmt01867
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/TotalAmt010
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07
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/LandBldgEquipAccumDeprecAmt028615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049607
IRS990/LandBldgEquipCostOrOtherBssAmt078222
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/NetAssetsOrFundBalancesBOYAmt0154107
IRS990/NetAssetsOrFundBalancesEOYAmt0208851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01658
IRS990/OccupancyGrp/ManagementAndGeneralAmt01658
IRS990/OccupancyGrp/ProgramServicesAmt021981
IRS990/OccupancyGrp/TotalAmt025297
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227
IRS990/OtherAssetsTotalGrp/EOYAmt05294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3INFORMATION SYSTEMS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0670
IRS990/OtherExpensesGrp/FundraisingAmt1447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2895
IRS990/OtherExpensesGrp/ProgramServicesAmt05469
IRS990/OtherExpensesGrp/ProgramServicesAmt1222
IRS990/OtherExpensesGrp/ProgramServicesAmt27605
IRS990/OtherExpensesGrp/TotalAmt0551
IRS990/OtherExpensesGrp/TotalAmt16655
IRS990/OtherExpensesGrp/TotalAmt2222
IRS990/OtherExpensesGrp/TotalAmt38947
IRS990/OtherLiabilitiesGrp/BOYAmt0227
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141922
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01122
IRS990/PayrollTaxesGrp/ProgramServicesAmt011900
IRS990/PayrollTaxesGrp/TotalAmt014479
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0O Randolph Rollins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561500
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201146
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0153141
IRS990/PYRevenuesLessExpensesAmt044619
IRS990/PYSalariesCompEmpBnftPaidAmt0179781
IRS990/PYTotalExpensesAmt0380927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0425546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054744
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238160
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0154107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0208851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01061967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,855
Liabilities
$13,004
Net assets
$208,851
Revenue
$488,616
Expenses
$433,872
Net income
$54,744
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