Civic Intelligence

D19 Transportation Services Inc

990 • Fiscal year 2023 • EIN 46-3598493

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.92x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$585,496

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,481,615

Up $390,010 (+36%) from 2021

Net Assets

Down

-$587,858

Down $865,973 (-311%) from 2021

Liabilities

Up

$2,069,473

Up $1,255,983 (+154%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Up

$2,255,227

Up $303,631 (+16%) from 2021

Expenses

Down

$2,138,363

Down $180,208 (-7.8%) from 2021

Net Income

Up

$116,864

Up $483,839 (+132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$1,481,615
Liabilities$2,069,473
Net Assets-$587,858
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$2,255,227
Expenses$2,138,363
Net Income$116,864
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,265,902
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 transportation system through private and public sector activities in rural and small towns

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,134,596$1,192,896▲ $58,300
Cash and Non-Interest-Bearing Accounts$70,984$190,964▲ $119,980
Investments in Publicly Traded Securities$48,136$39,769▼ $8,367
Accounts Receivable$33,506$36,506▲ $3,000
Prepaid Expenses and Deferred Charges$30,000$18,000▼ $12,000
Savings and Temporary Cash Investments$137,982$3,480▼ $134,502
Total Assets$1,455,204$1,481,615▲ $26,411
Liabilities
Unsecured Notes Loans Payable$2,002,832$1,912,460▼ $90,372
Accounts Payable and Accrued Expenses$125,804$154,290▲ $28,486
Mortgage Notes Payable Secured by Investment Property$22,923$2,723▼ $20,200
Total Liabilities$2,151,559$2,069,473▼ $82,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-696,355$-587,858▲ $108,497
Total Net Assets Fund Balance$-696,355$-587,858▲ $108,497
Total Liabilities and Net Assets / Fund Balance$1,455,204$1,481,615▲ $26,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,588$118,071$940,659
Other Land Buildings$165,520$538,019$703,539
Equipment$99,075$154,293$253,368
Leasehold Improvements$37,613$5,016$42,629
Land$68,100--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Earl BlackmanExecutive Director$565,000$20,496$585,496
Kenneth HickeyMedical Director$60,000-$60,000
Garcia DaleyTreasurer$50,700-$50,700
Lisa ParksVice President$45,000$2,513$47,513
Joseph JamesBoard Member$350-$350
Revenue and Support

Revenue Composition

Contributions and Grants
$43,033
Program Service Revenue
$2,215,222
Investment Income
$112
Other Revenue
$-3,140
All Other Contributions
$43,033
Change in Net Assets
$116,864

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$43,033
Total Noncash Contributions3$43,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,532
Other Expenses$833,767
Grants and Similar Amounts Paid$48,064
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$721,050-$721,050
Other Salaries and Wages$443,139--$443,139
Depreciation Depletion$202,717--$202,717
Insurance$184,624--$184,624
All Other Expenses$86,528--$86,528
Occupancy$78,720--$78,720
Payroll Taxes$35,894$33,440-$69,334
Grants to Domestic Individuals$48,064--$48,064
Other Expenses$24,235--$24,235
Other Employee Benefits-$23,009-$23,009
Travel-$20,043-$20,043
Information Technology$3,700--$3,700
Advertising-$2,668-$2,668
Fees for Services Accounting-$1,636-$1,636
Office Expenses-$1,521-$1,521
Total Functional Expenses$1,334,996$803,367$0$2,138,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,675
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Pt VI, Line 11a: THE ORGANIZATION GOVERNING BODY REVIEWED THE RETURN FOR COMPLIANCE,ACCURACY, AND DETAIL BEFORE THE RETURN WAS SUBMITTED. ALL OFFICERS RECEIVED ACOPY AND THE RETURN WAS FILED IN THE OFFICE.”

Conflict of interest policy compliance Part VI line 12C

“Pt VI, Line 12c: THE ORGANIZATION OFFICERS REGULARLY MONITORED AND ENFORCED COMPLIANCEWITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY.”

CEO executive director top management comp Part VI line 15A

“Pt VI, Line 15a: THE ORGANIZATION OFFICERS RESEARCHED COMPARABLE POSITIONS TODETERMINE THE COMPENSATION FOR EXECUTIVE OFFICERS AND WEIGHED THAT AMOUNT TOAVAILABLE FUNDS FOR THE ORGANIZATION”

Other officer or key employee compensation Part VI line 15B

“Pt VI, Line 15b: OTHER OFFICERS COMPENSATION WAS DETERMINED THROUGH RESEARCHINGCOMPARABLE POSITIONS AND THE AVAILABILITY OF FUNDS FOR THE ORGANIZATION”

Governing documents etc available to public Part VI line 19

“Pt VI, Line 19: ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS INCLUDING ARTICLESOF INCORPORATION, BYLAWS, RECORD OF BOARD MEETINGS AND MINUTES, FINANCIAL STATEMENTS,AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
D19 Transportation Services Inc
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
8049868143
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
1

Preparer

Firm
Daley Enterprises LLC
Address
1845 SCHENECTADY AVE, Brooklyn, NY 11234
Preparer
Garcia Daley
Phone
9177715067
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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149707
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0822588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0940659
IRS990ScheduleD/EquipmentGrp/BookValueAmt099075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253368
IRS990ScheduleD/LandGrp/BookValueAmt068100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0538019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0703539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192896
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EARL BLACKMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043033
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt VI, Line 11a: THE ORGANIZATION GOVERNING BODY REVIEWED THE RETURN FOR COMPLIANCE,ACCURACY, AND DETAIL BEFORE THE RETURN WAS SUBMITTED. ALL OFFICERS RECEIVED ACOPY AND THE RETURN WAS FILED IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pt VI, Line 12c: THE ORGANIZATION OFFICERS REGULARLY MONITORED AND ENFORCED COMPLIANCEWITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt VI, Line 15a: THE ORGANIZATION OFFICERS RESEARCHED COMPARABLE POSITIONS TODETERMINE THE COMPENSATION FOR EXECUTIVE OFFICERS AND WEIGHED THAT AMOUNT TOAVAILABLE FUNDS FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pt VI, Line 15b: OTHER OFFICERS COMPENSATION WAS DETERMINED THROUGH RESEARCHINGCOMPARABLE POSITIONS AND THE AVAILABILITY OF FUNDS FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pt VI, Line 19: ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS INCLUDING ARTICLESOF INCORPORATION, BYLAWS, RECORD OF BOARD MEETINGS AND MINUTES, FINANCIAL STATEMENTS,AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0803367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01334996
IRS990/TotalFunctionalExpensesGrp/TotalAmt02138363
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IRS990/TotalLiabilitiesBOYAmt02151559
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IRS990/TotalLiabilitiesGrp/EOYAmt02069473
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-587858
IRS990/TotalOtherCompensationAmt023009
IRS990/TotalProgramServiceExpensesAmt01334996
IRS990/TotalProgramServiceRevenueAmt02215222
IRS990/TotalReportableCompFromOrgAmt0721050
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02215334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02255227
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL BLACKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08049868143
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D19 TRANSPORTATION SERVICES INC
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874637791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALEY ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 SCHENECTADY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011234
ReturnHeader/PreparerPersonGrp/PhoneNum09177715067
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARCIA DALEY
ReturnHeader/ReturnTs02024-11-18T17:46:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,615
Liabilities
$2,069,473
Net assets
-$587,858
Revenue
$2,255,227
Expenses
$2,138,363
Net income
$116,864
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
2023Detailed filing. Detailed filing data is available for this year.$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
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