Civic Intelligence

Drop Out to Degree Program Inc

990 • Fiscal year 2020 • EIN 32-0347935

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2021

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

0.16x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$785,950

Down $72,894 (-8.5%) from 2018

Net Assets

Down

$662,199

Down $89,884 (-12%) from 2018

Liabilities

Up

$123,751

Up $16,990 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Up

$44,440

Up $26,523 (+148%) from 2018

Expenses

Up

$64,446

Up $8,577 (+15%) from 2018

Net Income

Up

-$20,006

Up $17,946 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2020

Assets$785,950
Liabilities$123,751
Net Assets$662,199
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

2020

Revenue$44,440
Expenses$64,446
Net Income-$20,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2021
Return Version
2020v4.1
Gross Receipts
$44,440
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$770,012$737,147▼ $32,865
Loans From Officers Directors$114,302$123,751▲ $9,449
Cash and Non-Interest-Bearing Accounts$28,477$48,803▲ $20,326
Total Assets$798,489$785,950▼ $12,539
Liabilities
Total Liabilities$114,302$123,751▲ $9,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,208$653,220▼ $21,988
Net Assets With Donor Restrictions$8,979$8,979→ $0
Total Net Assets Fund Balance$684,187$662,199▼ $21,988
Total Liabilities and Net Assets / Fund Balance$798,489$785,950▼ $12,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,352$65,648$700,000
Land$60,800--
Equipment$20,771$50,185-
Leasehold Improvements$21,224$773-
Compensation and Service Providers
Top Officer Pay51st 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
$43,004
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,435
All Other Contributions
$42,099
Change in Net Assets
$-20,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,043
Total Fundraising Expense$8,583
Grants and Similar Amounts Paid$5,403
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,868$11,294$4,440$29,602
All Other Expenses$13,975$8,831$3,736$26,542
Grants to Domestic Orgs$2,903--$2,903
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Accounting$225$158$67$450
Advertising$197$138$28$363
Other Expenses$74$52$22$148
Total Functional Expenses$34,712$21,151$8,583$64,446
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$114,302$123,751▲ $9,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2021-05-02
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 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.”

Pt XI

“Line 9 Other Changes: -$1,982 Unidentified reconciling item.”

Form 990, Part III, Line 4D

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

Form 990, Part IX, Line 24E

“Repairs & Maintenance 9832. 4916. 3441. 1475.”

Form 990, Part IX, Line 24E

“Utilities 3324. 1662. 1163. 499.”

Form 990, Part IX, Line 24E

“Business Meals 1206. 603. 422. 181.”

Form 990, Part IX, Line 24E

“Security 742. 371. 260. 111.”

Form 990, Part IX, Line 24E

“Equipment Rent 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Contract Services 3401. 1701. 1190. 510.”

Form 990, Part IX, Line 24E

“Training & Seminars 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 38. 0. 38. 0.”

Form 990, Part IX, Line 24E

“Supplies 4814. 3129. 1203. 482.”

Form 990, Part IX, Line 24E

“Other Costs 3185. 1593. 1114. 478.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01437
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt077373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011479
IRS990ScheduleA/Total509Grp/TotalAmt077373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0634352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/EquipmentGrp/BookValueAmt020771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050185
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070956
IRS990ScheduleD/LandGrp/BookValueAmt060800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0773
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737147
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/ExplanationTxt4Line 9 Other Changes: -$1,982 Unidentified reconciling item.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Providing meals to prison inmates in GED program. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance 9832. 4916. 3441. 1475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 3324. 1662. 1163. 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Meals 1206. 603. 422. 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security 742. 371. 260. 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rent 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside Contract Services 3401. 1701. 1190. 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training & Seminars 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees 38. 0. 38. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 4814. 3129. 1203. 482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Costs 3185. 1593. 1114. 478.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0798489
IRS990/TotalAssetsEOYAmt0785950
IRS990/TotalAssetsGrp/BOYAmt0798489
IRS990/TotalAssetsGrp/EOYAmt0785950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034712
IRS990/TotalFunctionalExpensesGrp/TotalAmt064446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114302
IRS990/TotalLiabilitiesEOYAmt0123751
IRS990/TotalLiabilitiesGrp/BOYAmt0114302
IRS990/TotalLiabilitiesGrp/EOYAmt0123751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt034712
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0785950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,950
Liabilities
$123,751
Net assets
$662,199
Revenue
$44,440
Expenses
$64,446
Net income
-$20,006
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
2020Detailed filing. Detailed filing data is available for this year.$7.86$1.24$6.62$0.44$0.64$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$1.07$7.52$0.18$0.56$0.38
Peer Organizations

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