Civic Intelligence

Ashley Directions Inc.

990 • Fiscal year 2021 • EIN 27-1481466

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

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

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

4.33x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.5%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.8%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$879,803

Down $32,934 (-3.6%) from 2020

Net Assets

Down

-$33,782

Down $13,798 (-69%) from 2020

Liabilities

Down

$913,585

Down $19,136 (-2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Up

$210,967

Up $9,582 (+4.8%) from 2020

Expenses

Up

$224,765

Up $24,849 (+12%) from 2020

Net Income

Down

-$13,798

Down $15,267 (-1039%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2021

Assets$879,803
Liabilities$913,585
Net Assets-$33,782
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

2021

Revenue$210,967
Expenses$224,765
Net Income-$13,798
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.0
Gross Receipts
$210,967
Mission and Program Overview

Mission

Provide 30 apartments for qualified low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$777,418$755,066▼ $22,352
Prepaid Expenses and Deferred Charges$10,599$11,162▲ $563
Cash and Non-Interest-Bearing Accounts$4,573$2,873▼ $1,700
Intangible Assets$1,118$1,118→ $0
Accounts Receivable-$952-
Total Assets$912,737$879,803▼ $32,934
Other Assets Total$119,029$108,632▼ $10,397
Liabilities
Unsecured Notes Loans Payable$700,708$686,373▼ $14,335
Grants Payable$210,000$210,000→ $0
Accounts Payable and Accrued Expenses$12,917$9,121▼ $3,796
Other Liabilities$9,096$8,091▼ $1,005
Total Liabilities$932,721$913,585▼ $19,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,984$-33,782▼ $13,798
Total Net Assets Fund Balance$-19,984$-33,782▼ $13,798
Total Liabilities and Net Assets / Fund Balance$912,737$879,803▼ $32,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,395$180,681$894,076
Land$41,671-$41,671
Other Assets Org$25--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Phillip G BourgeoisPresident
Billy Dean AkersDirector
Karen EdwardsDirector
Linda JeffersonDirector
Barbara BehringerAsst. Sec/tr
Heather CottonParliamentar
Danny SaucierSec/treas
Alvin JeffersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,816
Investment Income
$151
Other Revenue
$0
Change in Net Assets
$-13,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,967
Total Revenue per Audited Statements
$210,967
Total Revenue per Form 990
$210,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,231
Salaries, Compensation, and Employee Benefits$534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,064--$50,064
Fees for Services Management-$25,124-$25,124
Depreciation Depletion$22,352--$22,352
Insurance$17,955--$17,955
Interest$16,253--$16,253
All Other Expenses$10,775--$10,775
Fees for Services Accounting-$5,700-$5,700
Other Expenses$4,922--$4,922
Office Expenses$3,913--$3,913
Payroll Taxes$534--$534
Conferences and Meetings-$100-$100
Advertising$75--$75
Total Functional Expenses$193,841$30,924$0$224,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,765
Total Expenses per Audited Statements$224,765
Total Expenses per Form 990$224,765
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$6,524
Deferred Interest$1,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Annette Cowen
Title
Management Agent
Phone
8703826762
Signed
2022-03-23
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/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt08091
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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
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IRS990/USAddress/ZIPCd070507
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE COWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08703826762
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLEY DIRECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0271481466
ReturnHeader/Filer/PhoneNum08703826762
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 624
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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/PreparationDt02022-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S BERRY
ReturnHeader/ReturnTs02022-03-23T11:47:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COWEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,803
Liabilities
$913,585
Net assets
-$33,782
Revenue
$210,967
Expenses
$224,765
Net income
-$13,798
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