Civic Intelligence

D19 Transportation Services Inc

990 • Fiscal year 2020 • EIN 46-3598493

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 15, 2021

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

74th percentile

0.36x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$273,245

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,005,397

Down $266,175 (-21%) from 2019

Net Assets

Down

$645,090

Down $578,531 (-47%) from 2019

Liabilities

Up

$360,307

Up $312,356 (+651%) from 2019

Revenue

Down

$1,356,073

Down $1,444,475 (-52%) from 2019

Expenses

Down

$1,827,665

Down $489,836 (-21%) from 2019

Net Income

Down

-$471,592

Down $954,639 (-198%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,005,397
Liabilities$360,307
Net Assets$645,090

Operations Trend

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

2020

Revenue$1,356,073
Expenses$1,827,665
Net Income-$471,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,356,073
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.

D19 mission is to foster and support an organization dedicated to achieving a significantly improved transporation system through private and public sector activities in rural and small towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,627$961,730▼ $158,897
Rtn Earn Endowment Incm Other Fnds$1,223,621$645,090▼ $578,531
Cash and Non-Interest-Bearing Accounts$105,545$43,649▼ $61,896
Savings and Temporary Cash Investments$45,400$18▼ $45,382
Total Assets$1,271,572$1,005,397▼ $266,175
Liabilities
Unsecured Notes Loans Payable-$159,900-
Accounts Payable and Accrued Expenses$-1,015$104,214▲ $105,229
Mortgage Notes Payable Secured by Investment Property$48,966$96,193▲ $47,227
Total Liabilities$47,951$360,307▲ $312,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,223,621$645,090▼ $578,531
Total Liabilities and Net Assets / Fund Balance$1,271,572$1,005,397▼ $266,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$340,431$226,087$566,518
Buildings$465,324$45,550$510,874
Equipment$87,875$36,171$124,046
Land$68,100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl BlackmanExecutive DirectrFT$260,000$13,245$273,245
Earl Blackman--$260,000$13,245$273,245
Janice VaughanTreasurerFT$57,700-$57,700
Kenneth HickeyMedical DirectorFT$55,385-$55,385
Lisa ParksVice PresidentPT$19,200-$19,200
Joseph JamesBoard MemberPT$1,000-$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$137,350
Program Service Revenue
$1,207,464
Investment Income
$70
Other Revenue
$11,189
All Other Contributions
$2,950
Change in Net Assets
$-471,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,334
Salaries, Compensation, and Employee Benefits$806,401
Grants and Similar Amounts Paid$113,930
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$393,285$0$393,285
Other Salaries and Wages$338,757$5,500$0$344,257
Insurance$338,241$0$0$338,241
Depreciation Depletion$154,532$10,988$0$165,520
Grants to Domestic Individuals$112,930--$112,930
All Other Expenses$66,898$15,267$0$82,165
Payroll Taxes$24,471$31,143$0$55,614
Occupancy$29,934$0$0$29,934
Other Expenses$20,737$0$0$20,737
Information Technology$16,577$0$0$16,577
Other Employee Benefits$0$13,245$0$13,245
Fees for Services Accounting$0$13,200$0$13,200
Travel$0$5,058$0$5,058
Advertising$0$3,412$0$3,412
Office Expenses$0$3,134$0$3,134
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$1,333,433$494,232$0$1,827,665
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 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
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
Filing and Contact Details

Filer

Filer Name
D19 Transportation Services Inc
EIN
46-3598493
Phone
8049868143
Address
10004 BLUE STAR HWY, STONY CREEK, VA 23882-3218
Doing Business As
D19 Cab Service

Signing Officer

Name
Earl Blackman
Title
Executive Director
Phone
8049868143
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Blackman
Formed
2014
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
1

Preparer

Firm
Garcia Daley
Address
1845 SCHENECTADY AVE, BROOKLYN, NY 11234
Preparer
Garcia Daley
Phone
9177715067
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

The organization officers regularly monitored and enforced compliance with the organizations conflict of interest policy

Pt VI, Line 15A

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

Pt VI, Line 15B

Other officers compensation was determined through researching comparable positions and the availability of funds for the organization

Pt VI, Line 11B

The organization 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.

Pt VI, Line 19

All of the organizations governing documents including articles of incorporation, bylaws, record of board meetings and minutes, financial statements, and tax returns are available for public inspection upon request.

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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086637
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt01029413
IRS990/PYOtherRevenueAmt027009
IRS990/PYProgramServiceRevenueAmt02768134
IRS990/PYRevenuesLessExpensesAmt0483047
IRS990/PYSalariesCompEmpBnftPaidAmt01201451
IRS990/PYTotalExpensesAmt02317501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02800548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-471592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01207465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01223621
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0645090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt029848
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029848
IRS990ScheduleA/TotalSupportAmt029848
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510874
IRS990ScheduleD/EquipmentGrp/BookValueAmt087875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124046
IRS990ScheduleD/LandGrp/BookValueAmt068100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0340431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0566518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0961730
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATED RIDES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0106530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DONATED RIDES TO AND FROM MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FINANCIAL ASSISTANCE FOR MEDICAL BILLS AND MEDICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST OF RIDE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1NEED BASED
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EARL BLACKMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0273245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OFFICERS REGULARLY MONITORED AND ENFORCED COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OFFICERS RESEARCHED COMPARABLE POSITIONS TO DETERMINE THE COMPENSATION FOR EXECUTIVE OFFICERS AND WEIGHED THAT AMOUNT TO AVAILABLE FUNDS FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER OFFICERS COMPENSATION WAS DETERMINED THROUGH RESEARCHING COMPARABLE POSITIONS AND THE AVAILABILITY OF FUNDS FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION 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/ExplanationTxt4ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS INCLUDING ARTICLES OF INCORPORATION, BYLAWS, RECORD OF BOARD MEETINGS AND MINUTES, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01271572
IRS990/TotalAssetsEOYAmt01005397
IRS990/TotalAssetsGrp/BOYAmt01271572
IRS990/TotalAssetsGrp/EOYAmt01005397
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0137350
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0494232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01333433
IRS990/TotalFunctionalExpensesGrp/TotalAmt01827665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047951
IRS990/TotalLiabilitiesEOYAmt0360307
IRS990/TotalLiabilitiesGrp/BOYAmt047951
IRS990/TotalLiabilitiesGrp/EOYAmt0360307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01223621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645090
IRS990/TotalOtherCompensationAmt013245
IRS990/TotalProgramServiceExpensesAmt01333433
IRS990/TotalProgramServiceRevenueAmt01207464
IRS990/TotalReportableCompFromOrgAmt0393285

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