Civic Intelligence

Drive-To-Work

990 • Fiscal year 2023 • EIN 20-8612550

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$135,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$411,898

Up $33,568 (+8.9%) from 2022

Net Assets

Up

$368,641

Up $79,618 (+28%) from 2022

Liabilities

Down

$43,257

Down $46,050 (-52%) from 2022

Revenue

Down

$468,881

Down $110,280 (-19%) from 2022

Expenses

Down

$389,262

Down $1,513 (-0.4%) from 2022

Net Income

Down

$79,619

Down $108,767 (-58%) from 2022

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

2023

Assets$411,898
Liabilities$43,257
Net Assets$368,641

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

2023

Revenue$468,881
Expenses$389,262
Net Income$79,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$468,881
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
Cash and Non-Interest-Bearing Accounts$139,430$194,590▲ $55,160
Savings and Temporary Cash Investments$137,625$129,038▼ $8,587
Accounts Receivable$76,618$76,455▼ $163
Loans From Officers Directors$47,097$37,097▼ $10,000
Land, Buildings, and Equipment, Net$23,025$10,183▼ $12,842
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$378,330$411,898▲ $33,568
Other Assets Total$1,632$1,632→ $0
Liabilities
Deferred Revenue$40,000--
Accounts Payable and Accrued Expenses$2,210$6,160▲ $3,950
Total Liabilities$89,307$43,257▼ $46,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,023$368,641▲ $79,618
Total Net Assets Fund Balance$289,023$368,641▲ $79,618
Total Liabilities and Net Assets / Fund Balance$378,330$411,898▲ $33,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,717$29,575$39,292
Equipment$466$26,991$27,457
Leasehold Improvements-$10,640$10,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara R WilsonPresidentFT$135,000$135,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$286,838
Program Service Revenue
$182,043
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,838
Change in Net Assets
$79,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,986
Other Expenses$193,276
Total Fundraising Expense$31,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,500$27,000$13,500$135,000
Other Salaries and Wages$41,460$2,303$2,303$46,066
Information Technology$29,920$3,520$1,760$35,200
Fees for Services Accounting$1,696$15,262-$16,958
Payroll Taxes$11,936$1,865$1,119$14,920
Occupancy$12,069$670$670$13,409
Depreciation Depletion-$12,842-$12,842
All Other Expenses$3,328$4,592$2,433$10,353
Fees for Services Other$7,020$740$324$8,084
Other Expenses$5,920$370$1,110$7,400
Advertising$5,281--$5,281
Office Expenses$1,764$220$220$2,204
Insurance-$1,817-$1,817
Travel$210--$210
Total Functional Expenses$286,239$71,201$31,822$389,262
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$47,097$37,097▼ $10,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara R Wilson
Formed
2007
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
3

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, Part XI, Line 9

= -$1

Form 990, XII, Line 1 - Other Accounting Method

Modified Cash

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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, 2024, Drive to Work has received more than 9,665 applications for services, assisted over 2,400 clients, and restored driving privileges for more than 865 persons.
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IRS990/OtherExpensesGrp/FundraisingAmt08383
IRS990/OtherExpensesGrp/FundraisingAmt11110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OtherExpensesGrp/ProgramServicesAmt044040
IRS990/OtherExpensesGrp/ProgramServicesAmt121506
IRS990/OtherExpensesGrp/ProgramServicesAmt25589
IRS990/OtherExpensesGrp/ProgramServicesAmt35920
IRS990/OtherExpensesGrp/TotalAmt044040
IRS990/OtherExpensesGrp/TotalAmt121506
IRS990/OtherExpensesGrp/TotalAmt213972
IRS990/OtherExpensesGrp/TotalAmt37400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041460
IRS990/OtherSalariesAndWagesGrp/TotalAmt046066
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01865
IRS990/PayrollTaxesGrp/ProgramServicesAmt011936
IRS990/PayrollTaxesGrp/TotalAmt014920
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/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fees
IRS990/ProgramServiceRevenueGrp/Desc1Driver Improvement Clinic
IRS990/ProgramServiceRevenueGrp/Desc2Processing and Other Fees
IRS990/ProgramServiceRevenueGrp/Desc3Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318449
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide driver improvement clinic meeting the requirements of Virginia DMV. Courses are offered in the classroom and online. Over 1,200 students have completed this course since its inception in 2016. More than 2250 students took the 3xFail course online since the course began in Nov. 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021506
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118141
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 160 seminars have been presented, attended by over 2,950 offenders through December 31, 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01730
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339728
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153569
IRS990/PYOtherRevenueAmt089701
IRS990/PYProgramServiceRevenueAmt0149732
IRS990/PYRevenuesLessExpensesAmt0188386
IRS990/PYSalariesCompEmpBnftPaidAmt0237206
IRS990/PYTotalExpensesAmt0390775
IRS990/PYTotalRevenueAmt0579161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079619
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045454
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01394615
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01394615
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01394615
IRS990ScheduleA/TotalSupportAmt01394615
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/BookValueAmt0466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010183
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Defer Comp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037097
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sara Wilson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the President and Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= -$1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Modified Cash
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9

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