Civic Intelligence

Drive-To-Work

990 • Fiscal year 2020 • EIN 20-8612550

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

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

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

9th percentile

-88%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

98th percentile

$106,250

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

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

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$86,497

Down $150,023 (-63%) from 2019

Net Assets

Down

$5,664

Down $210,063 (-97%) from 2019

Liabilities

Up

$80,833

Up $60,040 (+289%) from 2019

Revenue

Down

$238,928

Down $284,587 (-54%) from 2019

Expenses

Down

$448,991

Down $85,028 (-16%) from 2019

Net Income

Down

-$210,063

Down $199,559 (-1900%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$86,497
Liabilities$80,833
Net Assets$5,664

Operations Trend

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

2020

Revenue$238,928
Expenses$448,991
Net Income-$210,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$238,928
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,986$45,551▲ $31,565
Savings and Temporary Cash Investments$136,490$29,723▼ $106,767
Intangible Assets$28,679$0▼ $28,679
Loans From Officers Directors-$20,183-
Cash and Non-Interest-Bearing Accounts$14,165$7,495▼ $6,670
Accounts Receivable$40,141$1,835▼ $38,306
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$236,520$86,497▼ $150,023
Other Assets Total$3,059$1,893▼ $1,166
Liabilities
Other Liabilities-$59,458-
Deferred Revenue$18,750--
Accounts Payable and Accrued Expenses$2,043$1,192▼ $851
Total Liabilities$20,793$80,833▲ $60,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,727$5,664▼ $210,063
Total Net Assets Fund Balance$215,727$5,664▼ $210,063
Total Liabilities and Net Assets / Fund Balance$236,520$86,497▼ $150,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,642$2,299$38,941
Equipment$3,589$23,868$27,457
Leasehold Improvements$5,320$5,320$10,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara R WilsonPresidentFT$106,250$106,250

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$180,370
Program Service Revenue
$58,558
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,638
Change in Net Assets
$-210,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,203
Other Expenses$149,788
Total Fundraising Expense$65,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,507$4,160$40,670$170,337
Current Officers, Directors, Trustees, and Key Employees$74,376$21,249$10,625$106,250
All Other Expenses$11,776$8,261$8,556$28,593
Payroll Taxes$18,587$1,753$2,276$22,616
Occupancy$17,619$979$979$19,577
Information Technology$15,339$1,805$902$18,046
Fees for Services Accounting$705$12,693$705$14,103
Depreciation Depletion-$7,739-$7,739
Other Expenses$3,706$3,705$463$7,411
Advertising$4,883$207-$5,090
Office Expenses$3,376$422$422$4,220
Insurance-$1,919-$1,919
Travel-$1,037-$1,037
Total Functional Expenses$317,002$66,391$65,598$448,991
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,183-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA PPP Loan$59,456
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed by the President and Treasurer before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization's governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Drive to Work
EIN
20-8612550
Phone
8043586727
Address
PO Box 14526, Richmond, VA 23221

Signing Officer

Name
Sara R Wilson
Title
President
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara R Wilson
Formed
2007
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
10

Preparer

Firm
Optimal Capital Resource LLC
Address
1210 W High Street, Petersburg, VA 23803
Preparer
Amanda Green
Phone
8049372077
Supplemental Narrative

Additional Explanations

Form 990, XII, Line 1 - Other Accounting Method

Modified Cash

Raw XML AppendixShowing 400 of 502 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/Desc0Assist low-income and previously incarcerated individuals to restore driving privileges through reinstatement of licenses or obtaining restricted driving permits. Since its organization in 2007 through December 31, 2020, Drive to Work has received more than 9,100 applications for services, assisted over 2,300 clients, and restored driving privileges for more than 830 persons.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sara R Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm1George W Foresman
IRS990/Form990PartVIISectionAGrp/PersonNm2F Stephen Fishel
IRS990/Form990PartVIISectionAGrp/PersonNm3Julien Patterson
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0215727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05664
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0979
IRS990/OccupancyGrp/ManagementAndGeneralAmt0979
IRS990/OccupancyGrp/ProgramServicesAmt017619
IRS990/OccupancyGrp/TotalAmt019577
IRS990/OfficeExpensesGrp/FundraisingAmt0422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/ProgramServicesAmt03376
IRS990/OfficeExpensesGrp/TotalAmt04220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03059
IRS990/OtherAssetsTotalGrp/EOYAmt01893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Driving School
IRS990/OtherExpensesGrp/Desc3Transition Expense
IRS990/OtherExpensesGrp/FundraisingAmt0463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13705
IRS990/OtherExpensesGrp/ProgramServicesAmt023954
IRS990/OtherExpensesGrp/ProgramServicesAmt18332
IRS990/OtherExpensesGrp/ProgramServicesAmt28842
IRS990/OtherExpensesGrp/ProgramServicesAmt33706
IRS990/OtherExpensesGrp/TotalAmt023954
IRS990/OtherExpensesGrp/TotalAmt19257
IRS990/OtherExpensesGrp/TotalAmt28842
IRS990/OtherExpensesGrp/TotalAmt37411
IRS990/OtherLiabilitiesGrp/EOYAmt059458
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170337
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01753
IRS990/PayrollTaxesGrp/ProgramServicesAmt018587
IRS990/PayrollTaxesGrp/TotalAmt022616
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sara R Wilson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contract and Other Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128659
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide driver improvement clinic meeting the requirements of Virginia DMV. Courses are offered in classroom and online. Over 400 students have completed this course since inception in 2016. Also provide driver's manual re-examination course curriculum approved by DMV to driver training schools.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014316
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide seminars on How to Get Your License Back to pre-release offenders at the Virginia Department of Corrections. Since starting this program in 2014, more than 150 seminars have been presented, attended by over 2,900 offenders through December 31, 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01586
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361025
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247113
IRS990/PYProgramServiceRevenueAmt0162490
IRS990/PYRevenuesLessExpensesAmt0-10504
IRS990/PYSalariesCompEmpBnftPaidAmt0286906
IRS990/PYTotalExpensesAmt0534019
IRS990/PYTotalRevenueAmt0523515
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-210063
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029900
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01413622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01413622
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01413622
IRS990ScheduleA/TotalSupportAmt01413629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038941

Document Assets

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Filings

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