Civic Intelligence

Different Directions Incorporated

EIN 26-4831548 • 501(c)3 • New York, NY

990-N Coverage
417 W 57th StNew York, NY 10019

differentdirections.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$4,419

No earlier filing loaded for comparison.

Liabilities

$853

No earlier filing loaded for comparison.

Net Assets

$3,566

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$45,389

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2012: $4,419Liabilities 2012: $853Net Assets 2012: $3,5662012

Highlighted filing

2012

Assets$4,419
Liabilities$853
Net Assets$3,566
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Expenses 2012: $45,3892012

Highlighted filing

2012

Revenue-
Expenses$45,389
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,419
Liabilities
$853
Net assets
$3,566
Revenue
-
Expenses
$45,389
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.85$3.57$45.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$48,955
Filing and Contact Details

Filer

EIN
26-4831548
Raw XML Appendix262 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION THROUGH THE ARTS OF YOUTH AND THE COMMUNITY
IRS990/ActivityOther/Description0IMPROVEMENT OF SPACE USED FOR PRODUCTIONS AND CLASSES
IRS990/ActivityOther/Expense01217
IRS990/ActivityOther/Grants080
IRS990/AddressPrincipalOfficerUS/AddressLine10417 W 57TH ST
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010019
IRS990/Advertising/ProgramServices0175
IRS990/Advertising/Total0175
IRS990/AllOtherContributions015622
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY03356
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0542
IRS990/ConferencesMeetings/Total0542
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear015622
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01137
IRS990/DepreciationDepletion/Total01137
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATION THROUGH THE ARTS THROUGH TEACHING AND THEATER PRODUCTION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense044172
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesOther/ProgramServices015705
IRS990/FeesForServicesOther/Total015705
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices080
IRS990/ForeignGrants/Total080
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0ERYNN ALBERT
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL ALBERT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0CREATIVE DIR
IRS990/Form990PartVIISectionA/Title1RESIDENT ART
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY080
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts048955
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0790
IRS990/InformationTechnology/Total0790
IRS990/Insurance/ProgramServices01301
IRS990/Insurance/Total01301
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0true
IRS990/LandBldgEquipmentAccumDeprec01137
IRS990/LandBuildingsEquipmentBasis02200
IRS990/LandBuildingsEquipmentBasisNet/EOY01063
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION THROUGH THE ARTS OF YOUTH AND THE COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ERYNN ALBERT
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesEOY03566
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices021037
IRS990/Occupancy/Total021037
IRS990/OfficeExpenses/ProgramServices04518
IRS990/OfficeExpenses/Total04518
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear045309
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY033333
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME
IRS990/ProgramServiceRevenue/Description1SPACE RENTAL
IRS990/ProgramServiceRevenue/Description2SPECIAL EVENTS
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome029893
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13327
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2113
IRS990/ProgramServiceRevenue/TotalRevenueColumn029893
IRS990/ProgramServiceRevenue/TotalRevenueColumn13327
IRS990/ProgramServiceRevenue/TotalRevenueColumn2113
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses03566
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03566
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015622
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015622
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033333
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170015622
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015622
IRS990ScheduleA/Total170/Total015622
IRS990ScheduleA/TotalSupport015622
IRS990/ScheduleBRequired0false
IRS990ScheduleD/LeaseholdImprovements/BookValue01063
IRS990ScheduleD/LeaseholdImprovements/Depreciation01137
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02200
IRS990ScheduleD/TotalOfBookValueLandBuildings01063
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0IMPROVEMENT OF SPACE USED FOR PRODUCTIONS AND CLASSES
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3OUTSIDE SERVICES 300 0 0 TEACHER PAYMENTS 9,167 0 0 THEATER PROFESSIONALS PAYMENT 4,400 0 0 VIDEOGRAPHY & PHOTOGRAPHY 192 0 0 PERFORMANCE RIGHTS 1,593 0 0 CONCESSIONS & CAST PARTIES 53 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10417 W 57TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010019
IRS990/TheBooksAreInCareOf/NamePerson0ERYNN ALBERT
IRS990/TheBooksAreInCareOf/TelephoneNumber09178161070
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY04419
IRS990/TotalAssetsEOY04419
IRS990/TotalCompGT150K0false
IRS990/TotalContributions015622
IRS990/TotalExpensesCurrentYear045389
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices045389
IRS990/TotalFunctionalExpenses/Total045389
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0853
IRS990/TotalLiabilitiesEOY0853
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY04419
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY03566
IRS990/TotalOfOtherProgramServiceExp01217
IRS990/TotalOfOtherProgramServiceGrnt080
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense045389
IRS990/TotalProgramServiceRevenue033333
IRS990/TotalRevenueCurrentYear048955
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome033333
IRS990/TotalRevenue/TotalRevenueColumn048955
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0104
IRS990/Travel/Total0104
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY03566
IRS990/UnsecuredNotesLoansPayable/EOY0853
IRS990/UponRequest0X
IRS990/WebSite0WWW.DIFFERENTDIRECTIONS.ORG
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0true
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264831548
ReturnHeader/Filer/Name/BusinessNameLine10DIFFERENT DIRECTIONS INCORPORATED
ReturnHeader/Filer/NameControl0DIFF
ReturnHeader/Filer/USAddress/AddressLine10417 W 57TH ST
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0ERYNN ALBERT
ReturnHeader/Officer/Title0CREATIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY M REING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101360 SUNNY RIDGE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOHEGAN LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105471430
ReturnHeader/Preparer/Name0GARY M REING
ReturnHeader/Preparer/Phone09142457609
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T11:54:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.