Civic Intelligence

Drop Out to Degree Program Inc

990 • Fiscal year 2021 • EIN 32-0347935

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 06, 2022

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

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

2.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.3%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$804,486

Up $18,536 (+2.4%) from 2020

Net Assets

Down

$640,162

Down $22,037 (-3.3%) from 2020

Liabilities

Up

$164,324

Up $40,573 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Up

$48,589

Up $4,149 (+9.3%) from 2020

Expenses

Up

$68,122

Up $3,676 (+5.7%) from 2020

Net Income

Up

-$19,533

Up $473 (+2.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$804,486
Liabilities$164,324
Net Assets$640,162
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$48,589
Expenses$68,122
Net Income-$19,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 6, 2022
Return Version
2021v4.1
Gross Receipts
$48,589
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$737,147$732,708▼ $4,439
Loans From Officers Directors$123,751$149,324▲ $25,573
Cash and Non-Interest-Bearing Accounts$48,803$71,716▲ $22,913
Total Assets$785,950$804,486▲ $18,536
Other Assets Total-$62-
Liabilities
Unsecured Notes Loans Payable-$15,000-
Total Liabilities$123,751$164,324▲ $40,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$653,220$625,862▼ $27,358
Net Assets With Donor Restrictions$8,979$14,300▲ $5,321
Total Net Assets Fund Balance$662,199$640,162▼ $22,037
Total Liabilities and Net Assets / Fund Balance$785,950$804,486▲ $18,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,833$99,167$700,000
Land$60,800--
Equipment$26,195$44,761-
Leasehold Improvements$44,880$5,353-
Compensation and Service Providers
Top Officer Pay52nd 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
$48,585
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$46,673
Change in Net Assets
$-19,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,968
Total Fundraising Expense$12,274
Grants and Similar Amounts Paid$4,154
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,152$10,059$4,247$28,458
Depreciation Depletion$6,750$13,500$6,749$26,999
Insurance$2,699$1,889$810$5,398
Grants to Domestic Individuals$2,550--$2,550
Grants to Domestic Orgs$1,604--$1,604
Fees for Services Accounting$232$163$70$465
Other Expenses$77$53$23$153
Total Functional Expenses$29,312$26,536$12,274$68,122
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$123,751$149,324▲ $25,573
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
2022-03-06
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

“Unidentified reconciling item. Most likely voided checks stale-dated checks.”

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 7399. 3699. 2590. 1110.”

Form 990, Part IX, Line 24E

“Utilities 3892. 1946. 1362. 584.”

Form 990, Part IX, Line 24E

“Business Meals 2557. 1278. 895. 384.”

Form 990, Part IX, Line 24E

“Security 1225. 612. 429. 184.”

Form 990, Part IX, Line 24E

“Equipment Rent 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Contract Services 3647. 1824. 1276. 547.”

Form 990, Part IX, Line 24E

“Training & Seminars 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 152. 0. 152. 0.”

Form 990, Part IX, Line 24E

“Supplies 5711. 2855. 1999. 857.”

Form 990, Part IX, Line 24E

“Other Costs 3875. 1938. 1356. 581.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01441
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt0125958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011479
IRS990ScheduleA/Total509Grp/TotalAmt0125958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0600833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/EquipmentGrp/BookValueAmt026195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044761
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070956
IRS990ScheduleD/LandGrp/BookValueAmt060800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05353
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt050233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732708
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/ExplanationTxt4Unidentified reconciling item. Most likely voided checks stale-dated checks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Providing meals to prison inmates in GED program. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance 7399. 3699. 2590. 1110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 3892. 1946. 1362. 584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Meals 2557. 1278. 895. 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security 1225. 612. 429. 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rent 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside Contract Services 3647. 1824. 1276. 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training & Seminars 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees 152. 0. 152. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 5711. 2855. 1999. 857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Costs 3875. 1938. 1356. 581.
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/TotalAssetsBOYAmt0785950
IRS990/TotalAssetsEOYAmt0804486
IRS990/TotalAssetsGrp/BOYAmt0785950
IRS990/TotalAssetsGrp/EOYAmt0804486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048585
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012274
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029312
IRS990/TotalFunctionalExpensesGrp/TotalAmt068122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123751
IRS990/TotalLiabilitiesEOYAmt0164324
IRS990/TotalLiabilitiesGrp/BOYAmt0123751
IRS990/TotalLiabilitiesGrp/EOYAmt0164324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640162
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt029312
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804486

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,486
Liabilities
$164,324
Net assets
$640,162
Revenue
$48,589
Expenses
$68,122
Net income
-$19,533
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
2021Detailed filing. Detailed filing data is available for this year.$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
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