Civic Intelligence

Ashley Directions Inc.

990 • Fiscal year 2019 • EIN 27-1481466

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 02, 2020

Organization Profile
P O Box 624Dumas, AR 71639

(870) 382-6762

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

4.62x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

$920,138

No earlier filing loaded for comparison.

Net Assets

-$21,453

No earlier filing loaded for comparison.

Liabilities

$941,591

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

$203,819

No earlier filing loaded for comparison.

Expenses

$216,635

No earlier filing loaded for comparison.

Net Income

-$12,816

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2019: $920,138Liabilities 2019: $941,591Net Assets 2019: -$21,4532019Assets 2020: $912,737Liabilities 2020: $932,721Net Assets 2020: -$19,9842020Assets 2021: $879,803Liabilities 2021: $913,585Net Assets 2021: -$33,7822021Assets 2022: $849,292Liabilities 2022: $903,925Net Assets 2022: -$54,6332022Assets 2023: $817,608Liabilities 2023: $881,953Net Assets 2023: -$64,3452023Assets 2024: $806,036Liabilities 2024: $870,535Net Assets 2024: -$64,4992024Assets 2025: $777,393Liabilities 2025: $860,433Net Assets 2025: -$83,0402025

Highlighted filing

2019

Assets$920,138
Liabilities$941,591
Net Assets-$21,453
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $203,819Expenses 2019: $216,635Net Income 2019: -$12,8162019Revenue 2020: $201,385Expenses 2020: $199,916Net Income 2020: $1,4692020Revenue 2021: $210,967Expenses 2021: $224,765Net Income 2021: -$13,7982021Revenue 2022: $220,693Expenses 2022: $241,544Net Income 2022: -$20,8512022Revenue 2023: $221,284Expenses 2023: $230,996Net Income 2023: -$9,7122023Revenue 2024: $237,789Expenses 2024: $237,943Net Income 2024: -$1542024Revenue 2025: $239,640Expenses 2025: $258,181Net Income 2025: -$18,5412025

Highlighted filing

2019

Revenue$203,819
Expenses$216,635
Net Income-$12,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 2, 2020
Return Version
2019v5.0
Gross Receipts
$203,819
Mission and Program Overview

Mission

Provide 30 apartments for qualified low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$822,122$799,770▼ $22,352
Prepaid Expenses and Deferred Charges$8,318$8,321▲ $3
Cash and Non-Interest-Bearing Accounts$9,500$3,779▼ $5,721
Intangible Assets$1,118$1,118→ $0
Accounts Receivable-$340-
Total Assets$947,464$920,138▼ $27,326
Other Assets Total$106,406$106,810▲ $404
Liabilities
Unsecured Notes Loans Payable$727,979$714,197▼ $13,782
Grants Payable$210,000$210,000→ $0
Accounts Payable and Accrued Expenses$11,050$10,752▼ $298
Other Liabilities$7,072$6,642▼ $430
Total Liabilities$956,101$941,591▼ $14,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,637$-21,453▼ $12,816
Total Net Assets Fund Balance$-8,637$-21,453▼ $12,816
Total Liabilities and Net Assets / Fund Balance$947,464$920,138▼ $27,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,099$135,977$894,076
Land$41,671-$41,671
Other Assets Org$25--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Phillip G BourgeoisPresident
Billy Dean AkersDirector
Bobby BaqueDirector
Dorothy HollowayDirector
Barbara BehringerAsst. Sec/tr
Karen EdwardsSecretary
Alvin JeffersonVice Preside
Charles TateVolunteer Ce
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,668
Investment Income
$151
Other Revenue
$0
Change in Net Assets
$-12,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,819
Total Revenue per Audited Statements
$203,819
Total Revenue per Form 990
$203,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,228
Salaries, Compensation, and Employee Benefits$1,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,770--$43,770
Depreciation Depletion$22,352--$22,352
Fees for Services Management-$21,504-$21,504
Interest$16,783--$16,783
Insurance$12,760--$12,760
All Other Expenses$8,745$3,404-$12,149
Fees for Services Accounting-$5,450-$5,450
Other Expenses$5,208--$5,208
Office Expenses$3,194--$3,194
Payroll Taxes$1,407--$1,407
Conferences and Meetings-$653-$653
Advertising$36--$36
Total Functional Expenses$185,624$31,011$0$216,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,635
Total Expenses per Audited Statements$216,635
Total Expenses per Form 990$216,635
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,106
Prepaid Rents$536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Ashley Directions Inc
EIN
27-1481466
Phone
8703826762
Address
P O BOX 624, DUMAS, AR 71639

Signing Officer

Name
Phillip G Bourgeois
Title
President
Phone
8703826762
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip G Bourgeois
Formed
2010
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Berry & Caccamisi Pc
Address
1355 LYNNFIELD RD STE 137, MEMPHIS, TN 38119
Preparer
Richard S Berry
Phone
9017610100
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IRS990ScheduleD/RevenueSubtotalAmt0203819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799770
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106810
IRS990ScheduleD/TotalExpensesPerForm990Amt0216635
IRS990ScheduleD/TotalLiabilityAmt06642
IRS990ScheduleD/TotalRevenuePerForm990Amt0203819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203819
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0956101
IRS990/TotalLiabilitiesEOYAmt0941591
IRS990/TotalLiabilitiesGrp/BOYAmt0956101
IRS990/TotalLiabilitiesGrp/EOYAmt0941591
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21453
IRS990/TotalProgramServiceExpensesAmt0185624
IRS990/TotalProgramServiceRevenueAmt0203668
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920138
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0714197
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02115 N UNIVERSITY AVENUE
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070507
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP G BOURGEOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08703826762
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLEY DIRECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0271481466
ReturnHeader/Filer/PhoneNum08703826762
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 624
ReturnHeader/Filer/USAddress/CityNm0DUMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071639
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.136.69
ReturnHeader/FilingSecurityInformation/IPDt02020-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:03:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621042213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERRY & CACCAMISI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01355 LYNNFIELD RD STE 137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09017610100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S BERRY
ReturnHeader/ReturnTs02020-04-02T12:03:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,138
Liabilities
$941,591
Net assets
-$21,453
Revenue
$203,819
Expenses
$216,635
Net income
-$12,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.77$8.60$0.83$2.40$2.58$0.19
2024Detailed filing. Detailed filing data is available for this year.$8.06$8.71$0.64$2.38$2.38$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.18$8.82$0.64$2.21$2.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.49$9.04$0.55$2.21$2.42$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.80$9.14$0.34$2.11$2.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$9.13$9.33$0.20$2.01$2.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$9.20$9.42$0.21$2.04$2.17$0.13