Civic Intelligence

Directions 12

990 • Fiscal year 2016 • EIN 27-3823972

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
6160 Anita StDallas, TX 75214

(970) 274-3222

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$680,659

Up $28,194 (+4.3%) from 2015

Net Assets

Up

$672,590

Up $28,194 (+4.4%) from 2015

Liabilities

Flat

$8,069

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Down

$105,607

Down $138,133 (-57%) from 2015

Expenses

Up

$77,413

Up $7,254 (+10%) from 2015

Net Income

Down

$28,194

Down $145,387 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2015: $652,465Liabilities 2015: $8,069Net Assets 2015: $644,3962015Assets 2016: $680,659Liabilities 2016: $8,069Net Assets 2016: $672,5902016Assets 2017: $663,364Liabilities 2017: $8,618Net Assets 2017: $654,7462017Assets 2018: $665,964Liabilities 2018: $8,069Net Assets 2018: $657,8952018Assets 2019: $625,000Liabilities 2019: $8,068Net Assets 2019: $616,9322019Assets 2020: $614,908Liabilities 2020: $8,068Net Assets 2020: $606,8402020Assets 2021: $613,718Liabilities 2021: $33,068Net Assets 2021: $580,6502021Assets 2022: $787,681Liabilities 2022: $0Net Assets 2022: $787,6812022Assets 2024: $847,355Liabilities 2024: $0Net Assets 2024: $847,3552024

Highlighted filing

2016

Assets$680,659
Liabilities$8,069
Net Assets$672,590
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $243,740Expenses 2015: $70,159Net Income 2015: $173,5812015Revenue 2016: $105,607Expenses 2016: $77,413Net Income 2016: $28,1942016Revenue 2017: $43,778Expenses 2017: $61,622Net Income 2017: -$17,8442017Revenue 2018: $75,831Expenses 2018: $72,682Net Income 2018: $3,1492018Revenue 2019: $64,092Expenses 2019: $105,055Net Income 2019: -$40,9632019Revenue 2020: $36,402Expenses 2020: $46,494Net Income 2020: -$10,0922020Revenue 2021: $13,773Expenses 2021: $39,963Net Income 2021: -$26,1902021Revenue 2022: $211,194Expenses 2022: $4,163Net Income 2022: $207,0312022Revenue 2024: $33,676Expenses 2024: $60Net Income 2024: $33,6162024

Highlighted filing

2016

Revenue$105,607
Expenses$77,413
Net Income$28,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$105,607
Mission and Program Overview

Mission

Operate facilities committed to the utilization of the 12 step program in assisting individuals with addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,386$644,870▲ $185,484
Cash and Non-Interest-Bearing Accounts$193,079$35,789▼ $157,290
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$652,465$680,659▲ $28,194
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,069$8,069→ $0
Total Liabilities$8,069$8,069→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$644,396$672,590▲ $28,194
Total Net Assets Fund Balance$644,396$672,590▲ $28,194
Total Liabilities and Net Assets / Fund Balance$652,465$680,659▲ $28,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,015$15,999$351,014
Leasehold Improvements$194,623$4,911$199,534
Land$114,885-$114,885
Other Land Buildings$347$220$567
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles KennedyChairman
Margaret KeliherVice Chairman
David ElliotMember
Julien DevereuxMember
Michael ClarkMember
Alfie WishartSecretary
Bennett CarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,607
Change in Net Assets
$28,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,413
Total Fundraising Expense$1,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,050--$14,050
Other Expenses$7,120--$7,120
Insurance$5,544--$5,544
All Other Expenses$1,970--$1,970
Advertising--$1,559$1,559
Fees for Services Other$1,000--$1,000
Fees for Services Legal$100--$100
Travel$28--$28
Total Functional Expenses$75,854$0$1,559$77,413
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Each board member was allowed to review the retrun and make inquiries regarding the same”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Directions 12
EIN
27-3823972
Phone
9702743222
Address
6160 ANITA ST, DALLAS, TX 75214

Signing Officer

Name
Charles T Kennedy
Title
Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Golden Redd & Company LLC
Address
5949 Sherry Lane Suite 1615, Dallas, TX 75225
Preparer
Jeffrey a Redd CPA
Phone
2143698200
Raw XML Appendix396 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02895
IRS990ScheduleA/Total509Grp/TotalAmt0840356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0840356
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351014
IRS990ScheduleD/LandGrp/BookValueAmt0114885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0199534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WAS ALLOWED TO REVIEW THE RETRUN AND MAKE INQUIRIES REGARDING THE SAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652465
IRS990/TotalAssetsEOYAmt0680659
IRS990/TotalAssetsGrp/BOYAmt0652465
IRS990/TotalAssetsGrp/EOYAmt0680659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075854
IRS990/TotalFunctionalExpensesGrp/TotalAmt077413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08069
IRS990/TotalLiabilitiesEOYAmt08069
IRS990/TotalLiabilitiesGrp/BOYAmt08069
IRS990/TotalLiabilitiesGrp/EOYAmt08069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672590
IRS990/TotalProgramServiceExpensesAmt075854
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680659
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt028
IRS990/TravelGrp/TotalAmt028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0644396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0672590
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES T KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIRECTIONS 12
ReturnHeader/Filer/BusinessNameControlTxt0DIRE
ReturnHeader/Filer/EIN0273823972
ReturnHeader/Filer/PhoneNum09702743222
ReturnHeader/Filer/USAddress/AddressLine1Txt06160 ANITA ST
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Golden Redd & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05949 Sherry Lane Suite 1615
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143698200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A REDD CPA
ReturnHeader/ReturnTs02017-11-15T11:52:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,659
Liabilities
$8,069
Net assets
$672,590
Revenue
$105,607
Expenses
$77,413
Net income
$28,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.00$8.47$0.34$0.00$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.00$7.88$2.11$0.04$2.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.33$5.81$0.14$0.40$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.08$6.07$0.36$0.46$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.08$6.17$0.64$1.05$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.08$6.58$0.76$0.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.09$6.55$0.44$0.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.81$0.08$6.73$1.06$0.77$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.08$6.44$2.44$0.70$1.74