Civic Intelligence

D19 Transportation Services Inc

990 • Fiscal year 2015 • EIN 46-3598493

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 31, 2016

Organization ProfileWWW.D19TRANS.ORG
10004 Blue Star HwyStony Creek, VA 23882-3218

(804) 986-8143

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

$34,401

No earlier filing loaded for comparison.

Net Assets

$34,401

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

$321,271

No earlier filing loaded for comparison.

Expenses

$332,998

No earlier filing loaded for comparison.

Net Income

-$11,727

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.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $34,401Liabilities 2015: $0Net Assets 2015: $34,4012015Assets 2016: $146,504Liabilities 2016: $51,250Net Assets 2016: $95,2542016Assets 2017: $741,932Liabilities 2017: $156,613Net Assets 2017: $585,3192017Assets 2018: $1,169,219Liabilities 2018: $115,291Net Assets 2018: $1,053,9282018Assets 2019: $1,271,572Liabilities 2019: $47,951Net Assets 2019: $1,223,6212019Assets 2020: $1,005,397Liabilities 2020: $360,307Net Assets 2020: $645,0902020Assets 2021: $1,091,605Liabilities 2021: $813,490Net Assets 2021: $278,1152021Assets 2023: $1,481,615Liabilities 2023: $2,069,473Net Assets 2023: -$587,8582023Assets 2024: $2,285,276Liabilities 2024: $3,066,193Net Assets 2024: -$780,9172024

Highlighted filing

2015

Assets$34,401
Liabilities$0
Net Assets$34,401
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $321,271Expenses 2015: $332,998Net Income 2015: -$11,7272015Revenue 2016: $1,120,919Expenses 2016: $932,019Net Income 2016: $188,9002016Revenue 2017: $1,496,471Expenses 2017: $1,346,973Net Income 2017: $149,4982017Revenue 2018: $2,299,681Expenses 2018: $2,001,605Net Income 2018: $298,0762018Revenue 2019: $2,800,548Expenses 2019: $2,317,501Net Income 2019: $483,0472019Revenue 2020: $1,356,073Expenses 2020: $1,827,665Net Income 2020: -$471,5922020Revenue 2021: $1,951,596Expenses 2021: $2,318,571Net Income 2021: -$366,9752021Revenue 2023: $2,255,227Expenses 2023: $2,138,363Net Income 2023: $116,8642023Revenue 2024: $2,164,432Expenses 2024: $2,357,491Net Income 2024: -$193,0592024

Highlighted filing

2015

Revenue$321,271
Expenses$332,998
Net Income-$11,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 31, 2016
Return Version
2015v2.1
Gross Receipts
$321,271
Mission and Program Overview

Mission

D19s mission is to foster and support an organization dedicated to achieving a significantly improved transportation system through private and public sector activities in the corporations area of concern. Actively participate in the public process of providing transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,606$34,401▲ $26,795
Land, Buildings, and Equipment, Net-$32,010-
Receivables From Officers Etc$5,000--
Prepaid Expenses and Deferred Charges-$900-
Cash and Non-Interest-Bearing Accounts$2,606$586▼ $2,020
Savings and Temporary Cash Investments-$5-
Total Assets$7,606$34,401▲ $26,795
Other Assets Total-$900-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,606$34,401▲ $26,795
Total Liabilities and Net Assets / Fund Balance$7,606$34,401▲ $26,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,316$2,662$32,978
Other Land Buildings$1,694$470$2,164
Other Assets Org$900--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Earl BlackmanPresidentFT$16,650$16,650
Revenue and Support

Revenue Composition

Contributions and Grants
$3,517
Program Service Revenue
$317,754
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,517
Change in Net Assets
$-11,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,397
Salaries, Compensation, and Employee Benefits$16,650
Grants and Similar Amounts Paid$15,951
Total Fundraising Expense$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,184--$28,184
Insurance$20,806--$20,806
All Other Expenses-$17,182-$17,182
Current Officers, Directors, Trustees, and Key Employees-$16,650-$16,650
Grants to Domestic Individuals$15,451--$15,451
Office Expenses-$4,577-$4,577
Depreciation Depletion$2,456$325-$2,781
Occupancy-$2,700-$2,700
Fees for Services Accounting-$1,700-$1,700
Fees for Services Legal-$1,000-$1,000
Advertising$624--$624
Grants to Domestic Orgs$500--$500
Travel-$498-$498
Fees for Services Management--$200$200
Total Functional Expenses$288,166$44,632$200$332,998
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
Receivables from Officers, Directors, Trustees, and Key Employees$5,000--
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“D19s governing body reviewed the return for compliance, accuracy, and detail before the return was submitted. All officers received a copy and the return was filed in the office.”

Conflict of interest policy compliance Part VI line 12C

“D19 officers regularly monitored and enforced compliance with d19s conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“D19 officers researched comparable positions to determine the compensation for executive officers and weighed that amount to available funds for d19.”

Other officer or key employee compensation Part VI line 15B

“Other officers compensation was determined through researching comparable positions and the availablity of funds for d19/”

Governing documents etc available to public Part VI line 19

“All of d19s governing documents including articles of incorporation, bylaws, financial statements are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
D19 Transportation Service
EIN
46-3598493
Address
10004 BLUE STAR HWY, STONY CREEK, VA 23882-3218
Doing Business As
D19 Cab Service

Signing Officer

Name
Earl Blackman
Title
President
Phone
8045190505
Signed
2016-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Blackman
Formed
2014
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Janice Vaughan
Address
601 HILLPOINT BLVD APT 727, Suffolk, VA 23434
Preparer
Janice Vaughan
Phone
7578090758
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Prior year 2014 was filed as an e postcard. All program services were initiated in january 2015.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes in net fund balance include prior period depreciation; program service expense with no revenue of 15951; beginning net fund balance of 7606”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1D19 OFFICERS REGULARLY MONITORED AND ENFORCED COMPLIANCE WITH D19S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2D19 OFFICERS RESEARCHED COMPARABLE POSITIONS TO DETERMINE THE COMPENSATION FOR EXECUTIVE OFFICERS AND WEIGHED THAT AMOUNT TO AVAILABLE FUNDS FOR D19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICERS COMPENSATION WAS DETERMINED THROUGH RESEARCHING COMPARABLE POSITIONS AND THE AVAILABLITY OF FUNDS FOR D19/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF D19S GOVERNING DOCUMENTS INCLUDING ARTICLES OF INCORPORATION, BYLAWS, FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR 2014 WAS FILED AS AN E POSTCARD. ALL PROGRAM SERVICES WERE INITIATED IN JANUARY 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGES IN NET FUND BALANCE INCLUDE PRIOR PERIOD DEPRECIATION; PROGRAM SERVICE EXPENSE WITH NO REVENUE OF 15951; BEGINNING NET FUND BALANCE OF 7606
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsGrp/BOYAmt07606
IRS990/TotalAssetsGrp/EOYAmt034401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03517
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt03517
IRS990/TotalProgramServiceExpensesAmt0288166
IRS990/TotalProgramServiceRevenueAmt0317754
IRS990/TotalReportableCompFromOrgAmt016650
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0498
IRS990/TravelGrp/TotalAmt0498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.D19TRANS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL BLACKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08045190505
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D19 TRANSPORTATION SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0D19T
ReturnHeader/Filer/EIN0463598493
ReturnHeader/Filer/USAddress/AddressLine1Txt010004 BLUE STAR HWY
ReturnHeader/Filer/USAddress/CityNm0STONY CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0238823218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043838501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANICE VAUGHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 HILLPOINT BLVD APT 727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023434
ReturnHeader/PreparerPersonGrp/PhoneNum07578090758
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE VAUGHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-22T19:39:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,401
Liabilities
$0
Net assets
$34,401
Revenue
$321,271
Expenses
$332,998
Net income
-$11,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$3.07$0.78$2.16$2.36$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$2.07$0.59$2.26$2.14$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.81$0.28$1.95$2.32$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.36$0.65$1.36$1.83$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$2.80$2.32$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.12$1.05$2.30$2.00$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.16$0.59$1.50$1.35$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$1.12$0.93$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.32$0.33$0.01