Civic Intelligence

Drive Safe Hampton Roads

EIN 54-1856349 • 501(c)3 • Virginia Beach, VA

Profile

Educate and increase awareness of traffic safety

PO Box 6293Virginia Beach, VA 23456

www.drivesafehr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$27,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$35,263

Down $13,499 (-28%) from 2023

Liabilities

Down

$35,263

Down $13,499 (-28%) from 2023

Net Assets

Down

-$13,499

Down $31,482 (-175%) from 2023

Revenue

Down

$96,523

Down $35,717 (-27%) from 2023

Expenses

Down

$110,022

Down $4,235 (-3.7%) from 2023

Net Income

Down

-$13,499

Down $31,482 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $46,349Liabilities 2011: $02011Assets 2012: $33,730Liabilities 2012: $02012Assets 2013: $26,654Liabilities 2013: $02013Assets 2014: $27,341Liabilities 2014: $02014Assets 2015: $39,276Liabilities 2015: $02015Assets 2016: $29,099Liabilities 2016: $02016Assets 2017: $34,814Liabilities 2017: $02017Assets 2018: $37,042Liabilities 2018: $02018Assets 2019: $37,042Liabilities 2019: $02019Assets 2020: $37,536Liabilities 2020: $02020Assets 2021: $49,635Liabilities 2021: $0Net Assets 2021: $49,6352021Assets 2022: $30,778Liabilities 2022: $0Net Assets 2022: $30,7782022Assets 2023: $48,762Liabilities 2023: $48,762Net Assets 2023: $17,9832023Assets 2024: $35,263Liabilities 2024: $35,263Net Assets 2024: -$13,4992024

Highlighted filing

2024

Assets$35,263
Liabilities$35,263
Net Assets-$13,499

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $81,544Expenses 2011: $75,897Net Income 2011: $5,6472011Revenue 2012: $74,384Expenses 2012: $87,003Net Income 2012: -$12,6192012Revenue 2013: $82,573Expenses 2013: $89,649Net Income 2013: -$7,0762013Revenue 2014: $91,410Expenses 2014: $90,723Net Income 2014: $6872014Revenue 2015: $91,763Expenses 2015: $79,828Net Income 2015: $11,9352015Revenue 2016: $52,549Expenses 2016: $62,726Net Income 2016: -$10,1772016Revenue 2017: $135,643Expenses 2017: $129,928Net Income 2017: $5,7152017Revenue 2018: $124,248Expenses 2018: $120,044Net Income 2018: $4,2042018Revenue 2019: $125,345Expenses 2019: $121,141Net Income 2019: $4,2042019Revenue 2020: $51,668Expenses 2020: $52,162Net Income 2020: -$4942020Revenue 2021: $73,993Expenses 2021: $60,719Net Income 2021: $13,2742021Revenue 2022: $75,178Expenses 2022: $94,035Net Income 2022: -$18,8572022Revenue 2023: $132,240Expenses 2023: $114,257Net Income 2023: $17,9832023Revenue 2024: $96,523Expenses 2024: $110,022Net Income 2024: -$13,4992024

Highlighted filing

2024

Revenue$96,523
Expenses$110,022
Net Income-$13,499

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.13$0.97$1.10$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.18$1.32$1.14$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.75$0.94$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.74$0.61$0.13
2020Summary only. Only limited summary data is available for this year.$0.38$0.00$0.52$0.52$0.00
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$1.25$1.21$0.04
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$1.24$1.20$0.04
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$1.36$1.30$0.06
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.53$0.63$0.10
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.92$0.80$0.12
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.91$0.91$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.83$0.90$0.07
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.74$0.87$0.13
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.82$0.76$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$96,523
Mission and Program Overview

Mission

Educate and increase awareness of traffic safety

Program Services

DescriptionGrantsExpenses
Sober Ride provides discounted ride homes on select holidays for drivers who are impaired in Hampton Roads, VA The goal is to prevent vehicle crashes, death and injury. 1453 rides were provided in 2024.-$57,835
The Get It Together High School Seat Belt Challenge was conducted in 1 21 area high schools in 2024. Students design and conduct a seat belt use campaign in their school. Conduct seat belt checks. Schools compete against each other for highest set belt use and best education campaign.-$46,873
Hanna Traffic Safety Awards. Yearly award given to individuals and or organizations that improve traffic safety in Hampton Roads, VA-$5,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE RAYMONDCorp SecretaryadmistPT$27,000-$27,000
PATRICIA N DAVIDSONTreasurer-$0--
MYRNA BANKSBoard Of Directors-$0--
RICH JACOBSBoard Of Directors-$0--
JOHN LOHRMANNBoard Of Directors-$0--
ROBERT CLINEBELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Drive Safe Hampton Roads
EIN
54-1856349
In Care Of
% Patricia N Davidson
Phone
7576954112
Address
PO Box 6293, Virginia Beach, VA 23456

Signing Officer

Name
Patricia N Davidson
Title
Treasurer
Phone
7576954112
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $3700.00

Part I Line 16

Information technology $2000.00

Part I Line 16

Lyft fees $15096.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$48762.00 Ending: $35263.00

Part 1 line 16

Sober Ride Lyft expenses

Raw XML Appendix157 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT CLINEBELL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer - not paid
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA N DAVIDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07576954112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02936 Sour Gum Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096523
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt086926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035263
IRS990EZ/GrossReceiptsAmt096523
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt127000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA N DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MYRNA BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICH JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN LOHRMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT CLINEBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Corp SecretaryAdmist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate and increase awareness of traffic safety
IRS990EZ/PrintingPublicationsPostageAmt02300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sober Ride provides discounted ride homes on select holidays for drivers who are impaired in Hampton Roads, VA The goal is to prevent vehicle crashes, death and injury. 1453 rides were provided in 2024.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Get It Together High School Seat Belt Challenge was conducted in 1 21 area high schools in 2024. Students design and conduct a seat belt use campaign in their school. Conduct seat belt checks. Schools compete against each other for highest set belt use and best education campaign.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hanna Traffic Safety Awards. Yearly award given to individuals and or organizations that improve traffic safety in Hampton Roads, VA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048762
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035263
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110022
IRS990EZ/TotalProgramServiceExpensesAmt0110022
IRS990EZ/TotalRevenueAmt096523
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.DriveSafeHR.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0443097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443097
IRS990ScheduleA/TotalSupportAmt0443097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $3700.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $2000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lyft fees $15096.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable and accrued expenses. Beginning:$48762.00 Ending: $35263.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sober Ride Lyft expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part 1 line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA N DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07576954112
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Drive Safe Hampton Roads
ReturnHeader/Filer/BusinessNameControlTxt0DRIV
ReturnHeader/Filer/EIN0541856349
ReturnHeader/Filer/InCareOfNm0% Patricia N Davidson
ReturnHeader/Filer/PhoneNum07576954112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6293
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023456
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-15T14:55:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.