Civic Intelligence

Directions 12

990 • Fiscal year 2020 • EIN 27-3823972

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
851 Oak View DrOak Point, TX 75068

(970) 274-3222

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$614,908

Down $10,092 (-1.6%) from 2019

Net Assets

Down

$606,840

Down $10,092 (-1.6%) from 2019

Liabilities

Flat

$8,068

Flat from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$36,402

Down $27,690 (-43%) from 2019

Expenses

Down

$46,494

Down $58,561 (-56%) from 2019

Net Income

Up

-$10,092

Up $30,871 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$614,908
Liabilities$8,068
Net Assets$606,840
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$36,402
Expenses$46,494
Net Income-$10,092
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$36,402
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$615,519$600,985▼ $14,534
Cash and Non-Interest-Bearing Accounts$9,481$13,923▲ $4,442
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$625,000$614,908▼ $10,092
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,068$8,068→ $0
Total Liabilities$8,068$8,068→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,932$606,840▼ $10,092
Total Net Assets Fund Balance$616,932$606,840▼ $10,092
Total Liabilities and Net Assets / Fund Balance$625,000$614,908▼ $10,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,014$52,000$351,014
Leasehold Improvements$187,011$26,828$213,839
Land$114,885-$114,885
Other Land Buildings$75$492$567
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Charles KennedyChairman
Margaret KeliherVice Chairman
Alfie WishartDirector
David ElliotMember
Julien DevereuxMember
Michael ClarkMember
Connor G BatemanSecretary
Bennett CarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,402
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,402
Change in Net Assets
$-10,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,534--$14,534
Insurance$3,369$3,369-$6,738
All Other Expenses$1,986--$1,986
Fees for Services Other$1,000--$1,000
Other Expenses$846--$846
Total Functional Expenses$43,125$3,369$0$46,494
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
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Each board member was allowed to review the return 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
851 OAK VIEW DR, OAK POINT, TX 75068

Signing Officer

Name
Bennett Carrington
Title
Chairman
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Golden Redd & Company LLC
Address
5429 Lyndon B Johnson Fwy 350, Dallas, TX 75240
Preparer
Jeffrey a Redd CPA
Phone
2143698200
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075192
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351014
IRS990ScheduleD/LandGrp/BookValueAmt0114885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600985
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WAS ALLOWED TO REVIEW THE RETURN 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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0851 OAK VIEW DR
IRS990/USAddress/CityNm0OAK POINT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075068
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENNETT CARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIRECTIONS 12
ReturnHeader/Filer/BusinessNameControlTxt0DIRE
ReturnHeader/Filer/EIN0273823972
ReturnHeader/Filer/PhoneNum09702743222
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ReturnHeader/Filer/USAddress/ZIPCd075068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510465916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Golden Redd & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05429 Lyndon B Johnson Fwy 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,908
Liabilities
$8,068
Net assets
$606,840
Revenue
$36,402
Expenses
$46,494
Net income
-$10,092
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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