Civic Intelligence

Drop Out to Degree Program Inc

990 • Fiscal year 2018 • EIN 32-0347935

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

Organization Profilewww.dropouttodegree.org
24128 Cabin Point RoadDisputanta, VA 23842

(267) 226-8644

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

5.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-212%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

$858,844

No earlier filing loaded for comparison.

Net Assets

$752,083

No earlier filing loaded for comparison.

Liabilities

$106,761

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

$17,917

No earlier filing loaded for comparison.

Expenses

$55,869

No earlier filing loaded for comparison.

Net Income

-$37,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2018: $858,844Liabilities 2018: $106,761Net Assets 2018: $752,0832018Assets 2020: $785,950Liabilities 2020: $123,751Net Assets 2020: $662,1992020Assets 2021: $804,486Liabilities 2021: $164,324Net Assets 2021: $640,1622021Assets 2022: $872,531Liabilities 2022: $159,734Net Assets 2022: $712,7972022Assets 2024: $970,806Liabilities 2024: $179,356Net Assets 2024: $791,4502024

Highlighted filing

2018

Assets$858,844
Liabilities$106,761
Net Assets$752,083
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $17,917Expenses 2018: $55,869Net Income 2018: -$37,9522018Revenue 2020: $44,440Expenses 2020: $64,446Net Income 2020: -$20,0062020Revenue 2021: $48,589Expenses 2021: $68,122Net Income 2021: -$19,5332021Revenue 2022: $123,610Expenses 2022: $75,178Net Income 2022: $48,4322022Revenue 2024: $115,139Expenses 2024: $75,959Net Income 2024: $39,1802024

Highlighted filing

2018

Revenue$17,917
Expenses$55,869
Net Income-$37,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$19,584
Mission and Program Overview

Mission

To assist in preparing youth and adults for the unique challenges of getting into a college or university that fits their needs, returning to college in the near future, or receiving

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,559,173$839,660▼ $719,513
Loans From Officers Directors$77,028$106,761▲ $29,733
Cash and Non-Interest-Bearing Accounts$19,592$19,184▼ $408
Total Assets$1,578,765$858,844▼ $719,921
Liabilities
Total Liabilities$77,028$106,761▲ $29,733
Net Assets / Fund Balance
Unrestricted Net Assets$1,487,437$743,104▼ $744,333
Temporarily Rstr Net Assets$14,300$8,979▼ $5,321
Total Net Assets Fund Balance$1,501,737$752,083▼ $749,654
Total Liabilities and Net Assets / Fund Balance$1,578,765$858,844▼ $719,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,250$8,750$700,000
Land$60,800--
Equipment$65,888$5,068-
Leasehold Improvements$21,722$275-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Msg R Olanda TolliverChairman
Ms Carolyn RoneyVice-Chairman
Corienne HutchesonBoard Member
Keisha PettawayBoard Member
Mr Verlon FarrisBoard Member
Ms Ann T SlaterBoard Member
Thomas KernsBoard Member
Dr Phyllis Moore-TolliverED & Founder
Ms Barbara RidleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,479
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,438
All Other Contributions
$9,521
Change in Net Assets
$-37,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,906
Grants and Similar Amounts Paid$2,963
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$36,249$0$36,249
All Other Expenses$0$8,649$0$8,649
Insurance$0$2,984$0$2,984
Office Expenses$0$2,893$0$2,893
Grants to Domestic Individuals$2,000--$2,000
Grants to Domestic Orgs$963--$963
Fees for Services Accounting$0$400$0$400
Advertising$0$267$0$267
Other Expenses$0$136$0$136
Total Functional Expenses$2,963$52,906$0$55,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,284
Fundraising Direct Expenses$1,667
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$77,028$106,761▲ $29,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Drop Out to Degree Program Inc
EIN
32-0347935
Phone
2672268644
Address
24128 Cabin Point Road, Disputanta, VA 23842
Doing Business As
Jessica Ann Moore Foundation

Signing Officer

Name
Dr Phyllis T Moore-Tolliver
Title
Executive Director
Phone
2672268644
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Phyllis Moore-Tolliver
Formed
2009
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Denise B Webb CPA Consulting
Address
8383 Cardova Road, Richmond, VA 23227
Preparer
Denise B Webb
Phone
8043070017
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The CPA preparing the 990 reviews the document in its entirety with certain officers and directors of the organization.”

Pt VI, Line 2

“The Executive Director/Founder is married to the Board Chair.”

Pt XI

“Renovation was completed on Jackson Elementary School and building was opened in October 2017. Building houses the organization's programs and offices. The organization's board chair and executive director lent the organization $51,500 to purchase the building from the City. Building was subsequently appraised for $1,448,000 after renovation, representing a stepped up value in the investment. Computers and Furniture/Equipment were also purchased for $5,000 and $60,000 respectively. In 2018, the Executive Director was told by the County Commissioner that a recent appraisal of the building has not been done and that the value may have decreased. Therefore, we have reduced the value of the building to $700,000 to be conservative and more in line with what the County's appraisal may render.”

Pt XI

“Line 9 Other Changes: To reduce the value of the building to $700,000 and correctly restate net assets.”

Form 990, Part III, Line 4D

“Providing meals to prison inmates in GED program. 563. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 2550. 0. 2550. 0.”

Form 990, Part IX, Line 24E

“Utilities 3725. 0. 3725. 0.”

Form 990, Part IX, Line 24E

“Business Meals 572. 0. 572. 0.”

Form 990, Part IX, Line 24E

“Security 673. 0. 673. 0.”

Form 990, Part IX, Line 24E

“Equipment Rent 81. 0. 81. 0.”

Form 990, Part IX, Line 24E

“Outside Contract Services 930. 0. 930. 0.”

Form 990, Part IX, Line 24E

“Training & Seminars 105. 0. 105. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 13. 0. 13. 0.”

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IRS990ScheduleA/Total509Grp/TotalAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0691250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/EquipmentGrp/BookValueAmt065888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05068
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070956
IRS990ScheduleD/LandGrp/BookValueAmt060800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839660
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Buy building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Buy building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Olanda Toliver
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Phyllis Toliver
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt051500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CPA preparing the 990 reviews the document in its entirety with certain officers and directors of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director/Founder is married to the Board Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Renovation was completed on Jackson Elementary School and building was opened in October 2017. Building houses the organization's programs and offices. The organization's board chair and executive director lent the organization $51,500 to purchase the building from the City. Building was subsequently appraised for $1,448,000 after renovation, representing a stepped up value in the investment. Computers and Furniture/Equipment were also purchased for $5,000 and $60,000 respectively. In 2018, the Executive Director was told by the County Commissioner that a recent appraisal of the building has not been done and that the value may have decreased. Therefore, we have reduced the value of the building to $700,000 to be conservative and more in line with what the County's appraisal may render.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 9 Other Changes: To reduce the value of the building to $700,000 and correctly restate net assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Providing meals to prison inmates in GED program. 563. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance 2550. 0. 2550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 3725. 0. 3725. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Meals 572. 0. 572. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security 673. 0. 673. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rent 81. 0. 81. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside Contract Services 930. 0. 930. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training & Seminars 105. 0. 105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees 13. 0. 13. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08979
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01578765
IRS990/TotalAssetsEOYAmt0858844
IRS990/TotalAssetsGrp/BOYAmt01578765
IRS990/TotalAssetsGrp/EOYAmt0858844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011479
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02963
IRS990/TotalFunctionalExpensesGrp/TotalAmt055869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077028
IRS990/TotalLiabilitiesEOYAmt0106761
IRS990/TotalLiabilitiesGrp/BOYAmt077028
IRS990/TotalLiabilitiesGrp/EOYAmt0106761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01501737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0752083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0563
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02963
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01578765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01487437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0743104
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024128 Cabin Point
IRS990/USAddress/CityNm0Disputanta

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,844
Liabilities
$106,761
Net assets
$752,083
Revenue
$17,917
Expenses
$55,869
Net income
-$37,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$1.79$7.91$1.15$0.76$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$1.60$7.13$1.24$0.75$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$1.64$6.40$0.49$0.68$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$1.24$6.62$0.44$0.64$0.20
2018Detailed filing. Detailed filing data is available for this year.$8.59$1.07$7.52$0.18$0.56$0.38