Civic Intelligence

D19 Transportation Services Inc

990 • Fiscal year 2018 • EIN 46-3598493

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$355,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,169,219

Up $427,287 (+58%) from 2017

Net Assets

Up

$1,053,928

Up $468,609 (+80%) from 2017

Liabilities

Down

$115,291

Down $41,322 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin70th percentile

Revenue

Up

$2,299,681

Up $803,210 (+54%) from 2017

Expenses

Up

$2,001,605

Up $654,632 (+49%) from 2017

Net Income

Up

$298,076

Up $148,578 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$1,169,219
Liabilities$115,291
Net Assets$1,053,928
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$2,299,681
Expenses$2,001,605
Net Income$298,076
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,299,681
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$691,140$1,056,417▲ $365,277
Rtn Earn Endowment Incm Other Fnds$585,319$1,053,928▲ $468,609
Cash and Non-Interest-Bearing Accounts$47,370$105,366▲ $57,996
Savings and Temporary Cash Investments$1,022$6,036▲ $5,014
Total Assets$741,932$1,169,219▲ $427,287
Other Assets Total$2,400$1,400▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,272$113,050▼ $25,222
Unsecured Notes Loans Payable$18,341$2,241▼ $16,100
Total Liabilities$156,613$115,291▼ $41,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$585,319$1,053,928▲ $468,609
Total Liabilities and Net Assets / Fund Balance$741,932$1,169,219▲ $427,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$650,804-$650,804
Buildings$392,535$27,130$419,665
Equipment$13,078$2,169$15,247
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl BlackmanExecutive DirectorFT$225,500$130,000$355,500
Janice VaughanTreasurerFT$10,550-$10,550
Revenue and Support

Revenue Composition

Contributions and Grants
$5,790
Program Service Revenue
$2,293,834
Investment Income
$57
Other Revenue
$0
All Other Contributions
$5,790
Change in Net Assets
$298,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,506
Other Expenses$890,048
Grants and Similar Amounts Paid$62,051
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,590$1,184-$608,774
Current Officers, Directors, Trustees, and Key Employees-$366,050-$366,050
Insurance$158,445$12,299-$170,744
Depreciation Depletion$94,975$18,945-$113,920
Other Expenses$107,411--$107,411
All Other Expenses-$69,870-$69,870
Payroll Taxes$50,923$11,460-$62,383
Grants to Domestic Individuals$61,491--$61,491
Fees for Services Accounting-$29,009-$29,009
Office Expenses-$17,370-$17,370
Travel-$16,522-$16,522
Other Employee Benefits-$12,299-$12,299
Occupancy-$5,410-$5,410
Information Technology$3,771--$3,771
Advertising-$1,637-$1,637
Grants to Domestic Orgs$560--$560
Total Functional Expenses$1,439,550$562,055$0$2,001,605
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

“The organizations 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

“The organizations officers regularly monitored and enforced compliance with the organizations conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The organizations officers researched comparable positions to determine the compensation for executive officers and weighed that amount to available funds for the organization”

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 the organization”

Governing documents etc available to public Part VI line 19

“All of the organizations 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
2019-05-13
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
37

Preparer

Firm
Janice Vaughan
Address
3251 Prices Fork Blvd Apt 108, Suffolk, VA 23435
Preparer
Janice Vaughan
Phone
7573357305
Supplemental Narrative

Additional Explanations

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.”

Raw XML Appendix381 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/Desc1RENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0650804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0650804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01056417
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01400
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051791
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATED RIDES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DONATED RIDES TO AND FROM MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FINANCIAL ASSISTANCE FOR MEDICAL BILLS MEDICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST OF RIDE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1NEED BASED
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EARL BLACKMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS 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/ExplanationTxt1THE ORGANIZATIONS OFFICERS REGULARLY MONITORED AND ENFORCED COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS OFFICERS RESEARCHED COMPARABLE POSITIONS TO DETERMINE THE COMPENSATION FOR EXECUTIVE OFFICERS AND WEIGHED THAT AMOUNT TO AVAILABLE FUNDS FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICERS COMPENSATION WAS DETERMINED THROUGH RESEARCHING COMPARABLE POSITIONS AND THE AVAILABLITY OF FUNDS FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATIONS 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/ExplanationTxt5CHANGE 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/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01169219
IRS990/TotalAssetsGrp/BOYAmt0741932
IRS990/TotalAssetsGrp/EOYAmt01169219
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05790
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0562055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01439550
IRS990/TotalFunctionalExpensesGrp/TotalAmt02001605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156613
IRS990/TotalLiabilitiesEOYAmt0115291
IRS990/TotalLiabilitiesGrp/BOYAmt0156613
IRS990/TotalLiabilitiesGrp/EOYAmt0115291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03771
IRS990/TotalProgramServiceExpensesAmt01439550
IRS990/TotalProgramServiceRevenueAmt02293834
IRS990/TotalReportableCompFromOrgAmt0366050
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02293891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02299681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01169219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt016522
IRS990/TravelGrp/TotalAmt016522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018341
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02241
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.d19transportation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL BLACKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08049838143
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId0416A9575009F959037C1B93D67A53E4A17560EBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0416A9575009F959037C1B93D67A53E4A17560EBC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054529520191351otcf4u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.132.179.122
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:50:07
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Vaughan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T09:39:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,219
Liabilities
$115,291
Net assets
$1,053,928
Revenue
$2,299,681
Expenses
$2,001,605
Net income
$298,076
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
2018Detailed filing. Detailed filing data is available for this year.$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
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