Civic Intelligence

D19 Transportation Services Inc

990 • Fiscal year 2016 • EIN 46-3598493

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

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

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

326%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

249%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$146,504

Up $112,103 (+326%) from 2015

Net Assets

Up

$95,254

Up $60,853 (+177%) from 2015

Liabilities

Up

$51,250

Up $51,250 from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Up

$1,120,919

Up $799,648 (+249%) from 2015

Expenses

Up

$932,019

Up $599,021 (+180%) from 2015

Net Income

Up

$188,900

Up $200,627 (+1711%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$146,504
Liabilities$51,250
Net Assets$95,254
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$1,120,919
Expenses$932,019
Net Income$188,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,120,919
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
Land, Buildings, and Equipment, Net$32,010$122,380▲ $90,370
Rtn Earn Endowment Incm Other Fnds$34,401$95,254▲ $60,853
Cash and Non-Interest-Bearing Accounts$586$23,224▲ $22,638
Prepaid Expenses and Deferred Charges$900--
Savings and Temporary Cash Investments$5--
Total Assets$34,401$146,504▲ $112,103
Other Assets Total$900$900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$32,859-
Unsecured Notes Loans Payable-$18,391-
Total Liabilities$0$51,250▲ $51,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,401$95,254▲ $60,853
Total Liabilities and Net Assets / Fund Balance$34,401$146,504▲ $112,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,900-$89,900
Equipment$30,316$2,662$32,978
Other Land Buildings$2,164-$2,164
Other Assets Org$900--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Earl BlackmanPresidentFT$142,500$142,500
Janice VaughanTreasurerFT$15,000$15,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,981
Program Service Revenue
$1,108,936
Investment Income
$2
Other Revenue
$0
All Other Contributions
$11,981
Change in Net Assets
$188,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,323
Salaries, Compensation, and Employee Benefits$448,444
Grants and Similar Amounts Paid$23,252
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,648--$290,648
Current Officers, Directors, Trustees, and Key Employees-$149,000-$149,000
Insurance$64,376--$64,376
All Other Expenses-$59,728-$59,728
Grants to Domestic Individuals$21,751--$21,751
Depreciation Depletion$13,267$1,655-$14,922
Payroll Taxes$8,796--$8,796
Occupancy-$7,375-$7,375
Fees for Services Legal-$6,678-$6,678
Other Expenses$5,877--$5,877
Office Expenses-$5,657-$5,657
Travel-$4,287-$4,287
Information Technology$1,749--$1,749
Advertising-$1,623-$1,623
Grants to Domestic Orgs$1,501--$1,501
Total Functional Expenses$696,016$236,003$0$932,019
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, record of board meetings and minutes, financial statements, payroll records, and tax returns are available for public inspection upon request.”

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
8049838143
Signed
2017-01-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Earl Blackman
Formed
2014
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
8

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

“New program - e&b mobility - provides wheelchair vehciles for sale and/or lease”

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

“Change in net fund balance due to accumulated depreciation”

Raw XML Appendix367 raw XML fields

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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122380
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0900
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATED RIDES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt021189
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DONATED RIDES TO AND FROM MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST OF RIDE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0D19 HAS A MONITORING AND GRANT SELCTION CRITERIA THAT FOCUSES ON AN ORGANIZATIONS SUBSTANTIAL SUPPORT OF SICKLE CELL ANEMIA. THE CRITIERIA CONSIDERS NEED, AND SUPPORT OF SICKLE CELL PATIENTS, IN ADDITION TO UNDERPRIVILEGED IN RURAL AND SMALL TOWNS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0D19S 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.
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, RECORD OF BOARD MEETINGS AND MINUTES, FINANCIAL STATEMENTS, PAYROLL RECORDS, AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEW PROGRAM - E&B MOBILITY - PROVIDES WHEELCHAIR VEHCILES FOR SALE AND/OR LEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN NET FUND BALANCE DUE TO ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034401
IRS990/TotalAssetsEOYAmt0146504
IRS990/TotalAssetsGrp/BOYAmt034401
IRS990/TotalAssetsGrp/EOYAmt0146504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011981
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt051250
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt051250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03812
IRS990/TotalProgramServiceExpensesAmt0696016
IRS990/TotalProgramServiceRevenueAmt01108936
IRS990/TotalReportableCompFromOrgAmt0157500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01108938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01120919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04287
IRS990/TravelGrp/TotalAmt04287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018391
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.D19TRANS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL BLACKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08049838143
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId029BFD268FAE0CEF5171F71909FA121A3DFE4DF92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029BFD268FAE0CEF5171F71909FA121A3DFE4DF92
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05452952017041s1cfvdj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.120.174.172
ReturnHeader/FilingSecurityInformation/IPDt02017-02-10
ReturnHeader/FilingSecurityInformation/IPTm019:45:26
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/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Vaughan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T13:19:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,504
Liabilities
$51,250
Net assets
$95,254
Revenue
$1,120,919
Expenses
$932,019
Net income
$188,900
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
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$1.12$0.93$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.32$0.33$0.01