Civic Intelligence

Ashley Directions Inc.

990 • Fiscal year 2022 • EIN 27-1481466

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

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

1.06x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

4.10x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.5%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.6%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$849,292

Down $30,511 (-3.5%) from 2021

Net Assets

Down

-$54,633

Down $20,851 (-62%) from 2021

Liabilities

Down

$903,925

Down $9,660 (-1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

Up

$220,693

Up $9,726 (+4.6%) from 2021

Expenses

Up

$241,544

Up $16,779 (+7.5%) from 2021

Net Income

Down

-$20,851

Down $7,053 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$849,292
Liabilities$903,925
Net Assets-$54,633
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$220,693
Expenses$241,544
Net Income-$20,851
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$220,693
Mission and Program Overview

Mission

Provide 30 apartments for qualified low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,066$732,714▼ $22,352
Prepaid Expenses and Deferred Charges$11,162$11,931▲ $769
Intangible Assets$1,118$1,118→ $0
Cash and Non-Interest-Bearing Accounts$2,873$511▼ $2,362
Accounts Receivable$952$462▼ $490
Total Assets$879,803$849,292▼ $30,511
Other Assets Total$108,632$102,556▼ $6,076
Liabilities
Unsecured Notes Loans Payable$686,373$671,279▼ $15,094
Grants Payable$210,000$210,000→ $0
Accounts Payable and Accrued Expenses$9,121$11,976▲ $2,855
Other Liabilities$8,091$10,670▲ $2,579
Total Liabilities$913,585$903,925▼ $9,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-33,782$-54,633▼ $20,851
Total Net Assets Fund Balance$-33,782$-54,633▼ $20,851
Total Liabilities and Net Assets / Fund Balance$879,803$849,292▼ $30,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,043$203,033$894,076
Land$41,671-$41,671
Other Assets Org$25--
Compensation and Service Providers
Top Officer Pay53rd 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
$220,590
Investment Income
$103
Other Revenue
$0
Change in Net Assets
$-20,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,693
Total Revenue per Audited Statements
$220,693
Total Revenue per Form 990
$220,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,098
Salaries, Compensation, and Employee Benefits$446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,963--$53,963
Fees for Services Management-$26,510-$26,510
Depreciation Depletion$22,352--$22,352
Insurance$19,613--$19,613
Interest$15,467--$15,467
All Other Expenses$14,567--$14,567
Other Expenses$5,844--$5,844
Fees for Services Accounting-$5,821-$5,821
Office Expenses$2,515--$2,515
Payroll Taxes$446--$446
Conferences and Meetings-$350-$350
Advertising$91--$91
Total Functional Expenses$208,863$32,681$0$241,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,544
Total Expenses per Audited Statements$241,544
Total Expenses per Form 990$241,544
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$7,177
Checks in Excess of Bank Balance$1,926
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
2023-03-31
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE COWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
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ReturnHeader/Filer/EIN0271481466
ReturnHeader/Filer/PhoneNum08703826762
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S BERRY
ReturnHeader/ReturnTs02023-03-31T11:21:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,292
Liabilities
$903,925
Net assets
-$54,633
Revenue
$220,693
Expenses
$241,544
Net income
-$20,851
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