Civic Intelligence

Directions 12

990 • Fiscal year 2024 • EIN 27-3823972

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 30, 2025

Organization ProfileN/A
851 Oak View DriveLittle Elm, TX 75068

(214) 922-9727

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$847,355

Up $59,674 (+7.6%) from 2022

Net Assets

Up

$847,355

Up $59,674 (+7.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin99th percentile

Revenue

Down

$33,676

Down $177,518 (-84%) from 2022

Expenses

Down

$60

Down $4,103 (-99%) from 2022

Net Income

Down

$33,616

Down $173,415 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2024

Assets$847,355
Liabilities$0
Net Assets$847,355
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$33,676
Expenses$60
Net Income$33,616
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$33,676
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$813,739$847,355▲ $33,616
Total Assets$813,739$847,355▲ $33,616
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,739$847,355▲ $33,616
Total Net Assets Fund Balance$813,739$847,355▲ $33,616
Total Liabilities and Net Assets / Fund Balance$813,739$847,355▲ $33,616
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Charles KennedyChairman
Margaret KeliherVice Chairman
Alfie WishartDirector
Connor G BatemanMember
David ElliottMember
Julie DevereuxMember
Michael ClarkMember
Bennett CarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33,676
Other Revenue
$0
Change in Net Assets
$33,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60
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
Fees for Services Other-$60-$60
Total Functional Expenses$0$60$0$60
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Provides information upon request.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availabl

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Directions 12
EIN
27-3823972
Phone
2149229727
Address
851 OAK VIEW DRIVE, LITTLE ELM, TX 75068

Signing Officer

Name
Bennett Carrington
Title
Chairman
Phone
2149229727
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bennett Carrington
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Saville Cpas and Advisors LLC
Address
700 NORTH PEARL STREET SUITE 1900, DALLAS, TX 75201
Preparer
Mark Thompson CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60.”

Raw XML Appendix296 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02149229727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0851 OAK VIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ELM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075068
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IRS990/CYTotalRevenueAmt033676
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm2ALFIE WISHART
IRS990/Form990PartVIISectionAGrp/PersonNm3BENNETT CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNOR G BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE DEVEREUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt033676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033676
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE FACILITIES COMMITTED TO THE UTILIZATION OF THE 12 STEP PROGRAM IN ASSISTING INDIVIDUALS WITH ADDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0813739
IRS990/NetAssetsOrFundBalancesEOYAmt0847355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0813739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0847355
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalRevenueAmt026057
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036402
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IRS990ScheduleA/Total509Grp/TotalAmt050263
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050263
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WAS ALLOWED TO REVIEW THE RETURN AND MAKE INQUIRIES REGARDING THE SAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABL
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENNETT CARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02149229727
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIRECTIONS 12
ReturnHeader/Filer/BusinessNameControlTxt0DIRE
ReturnHeader/Filer/EIN0273823972
ReturnHeader/Filer/PhoneNum02149229727
ReturnHeader/Filer/USAddress/AddressLine1Txt0851 OAK VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ELM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE CPAS AND ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH PEARL STREET SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK THOMPSON CPA
ReturnHeader/ReturnTs02025-11-17T10:38:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,355
Liabilities
$0
Net assets
$847,355
Revenue
$33,676
Expenses
$60
Net income
$33,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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