Civic Intelligence

D19 Transportation Services Inc

990 • Fiscal year 2017 • EIN 46-3598493

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

Organization Profilewww.d19transportation.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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$213,543

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

406%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$741,932

Up $595,428 (+406%) from 2016

Net Assets

Up

$585,319

Up $490,065 (+514%) from 2016

Liabilities

Up

$156,613

Up $105,363 (+206%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Up

$1,496,471

Up $375,552 (+34%) from 2016

Expenses

Up

$1,346,973

Up $414,954 (+45%) from 2016

Net Income

Down

$149,498

Down $39,402 (-21%) from 2016

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

2017

Assets$741,932
Liabilities$156,613
Net Assets$585,319
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$1,496,471
Expenses$1,346,973
Net Income$149,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,496,471
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$122,380$691,140▲ $568,760
Rtn Earn Endowment Incm Other Fnds$95,254$585,319▲ $490,065
Cash and Non-Interest-Bearing Accounts$23,224$47,370▲ $24,146
Savings and Temporary Cash Investments-$1,022-
Total Assets$146,504$741,932▲ $595,428
Other Assets Total$900$2,400▲ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,859$138,272▲ $105,413
Unsecured Notes Loans Payable$18,391$18,341▼ $50
Total Liabilities$51,250$156,613▲ $105,363
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,254$585,319▲ $490,065
Total Liabilities and Net Assets / Fund Balance$146,504$741,932▲ $595,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$451,955-$451,955
Buildings$236,289$13,111$249,400
Equipment$2,896$322$3,218
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl BlackmanExecutive DirectorFT$208,000$5,543$213,543
Janice VaughanTreasurerFT$25,000-$25,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,857
Program Service Revenue
$1,492,606
Investment Income
$8
Other Revenue
$0
All Other Contributions
$3,857
Change in Net Assets
$149,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,502
Salaries, Compensation, and Employee Benefits$624,256
Grants and Similar Amounts Paid$34,215
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,320--$350,320
Current Officers, Directors, Trustees, and Key Employees-$233,000-$233,000
Insurance$120,740--$120,740
All Other Expenses$12,900$69,779-$82,679
Depreciation Depletion$63,647$8,778-$72,425
Grants to Domestic Individuals$33,715--$33,715
Payroll Taxes$29,318--$29,318
Fees for Services Legal-$18,144-$18,144
Travel-$15,696-$15,696
Other Employee Benefits$6,075$5,543-$11,618
Other Expenses$10,212--$10,212
Information Technology$7,855--$7,855
Advertising-$5,327-$5,327
Office Expenses-$5,265-$5,265
Interest-$3,000-$3,000
Grants to Domestic Orgs$500--$500
Total Functional Expenses$982,441$364,532$0$1,346,973
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
Executive Direc
Phone
8049838143
Signed
2018-02-15
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
31

Preparer

Firm
Janice Vaughan
Address
3251 Prices Fork Blvd Apt 108, Suffolk, VA 23435
Preparer
Janice Vaughan
Phone
7573357305
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 added wytheville trailer parts making parts readily available to trailer home residents who could not obtain them in rurual areas. Program started in 01/2017 and ended on 12/31/2017.”

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

“Change in net fund balance due to accumulated depreciation and cost of donated rides program.”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt013111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249400
IRS990ScheduleD/EquipmentGrp/BookValueAmt02896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURED CREDIT CARD DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0451955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0451955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691140
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02400
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATED RIDES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DONATED RIDES TO AND FROM MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST OF RIDE
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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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 ADDED WYTHEVILLE TRAILER PARTS MAKING PARTS READILY AVAILABLE TO TRAILER HOME RESIDENTS WHO COULD NOT OBTAIN THEM IN RURUAL AREAS. PROGRAM STARTED IN 01/2017 AND ENDED ON 12/31/2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN NET FUND BALANCE DUE TO ACCUMULATED DEPRECIATION AND COST OF DONATED RIDES PROGRAM.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0982441
IRS990/TotalFunctionalExpensesGrp/TotalAmt01346973
IRS990/TotalGrossUBIAmt08195
IRS990/TotalLiabilitiesBOYAmt051250
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IRS990/TotalLiabilitiesGrp/BOYAmt051250
IRS990/TotalLiabilitiesGrp/EOYAmt0156613
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585319
IRS990/TotalOtherCompensationAmt05543
IRS990/TotalOtherProgSrvcExpenseAmt023810
IRS990/TotalOtherProgSrvcRevenueAmt08585
IRS990/TotalProgramServiceExpensesAmt0982441
IRS990/TotalProgramServiceRevenueAmt01492606
IRS990/TotalReportableCompFromOrgAmt0233000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01484419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01496471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt015696
IRS990/TravelGrp/TotalAmt015696
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018391
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.d19transportation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL BLACKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08049838143
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D19 TRANSPORTATION SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0D19T
ReturnHeader/Filer/EIN0463598493
ReturnHeader/Filer/USAddress/AddressLine1Txt010004 BLUE STAR HWY
ReturnHeader/Filer/USAddress/CityNm0STONY CREEK
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ReturnHeader/Filer/USAddress/ZIPCd0238823218
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0416A9575009F959037C1B93D67A53E4A17560EBC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.240.138.243
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm011:35:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043838501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janice Vaughan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03251 Prices Fork Blvd Apt 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023435
ReturnHeader/PreparerPersonGrp/PhoneNum07573357305
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Vaughan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T11:18:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,932
Liabilities
$156,613
Net assets
$585,319
Revenue
$1,496,471
Expenses
$1,346,973
Net income
$149,498
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
2017Detailed filing. Detailed filing data is available for this year.$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
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