Civic Intelligence

A New Direction for Women and Men Inc

EIN 45-3863121 • 501(c)3 • Saint Petersburg, FL

Profile

A new direction for women and men believes in providing individuals with the tools to live a healthy clean and sober productive lives.

2365 5th Avenue NSaint Petersburg, FL 33713

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

5.80x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

59th percentile

$20,550

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

5th percentile

-56%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,366

Down $6,705 (-56%) from 2020

Liabilities

Up

$31,100

Up $15,478 (+99%) from 2020

Net Assets

Down

-$25,734

Down $22,183 (-625%) from 2020

Operations
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$539,081

Up $86,047 (+19%) from 2020

Expenses

Up

$561,264

Up $98,418 (+21%) from 2020

Net Income

Down

-$22,183

Down $12,371 (-126%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2016: $2,759Liabilities 2016: $1,633Net Assets 2016: $1,1262016Assets 2017: $3,263Liabilities 2017: $0Net Assets 2017: $3,2632017Assets 2018: $2,651Liabilities 2018: $1Net Assets 2018: $2,6502018Assets 2019: $6,262Liabilities 2019: $1Net Assets 2019: $6,2612019Assets 2020: $12,071Liabilities 2020: $15,622Net Assets 2020: -$3,5512020Assets 2021: $5,366Liabilities 2021: $31,100Net Assets 2021: -$25,7342021

Highlighted filing

2021

Assets$5,366
Liabilities$31,100
Net Assets-$25,734
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $446,001Expenses 2016: $449,294Net Income 2016: -$3,2932016Revenue 2017: $503,683Expenses 2017: $501,546Net Income 2017: $2,1372017Revenue 2018: $376,715Expenses 2018: $377,328Net Income 2018: -$6132018Revenue 2019: $436,860Expenses 2019: $433,249Net Income 2019: $3,6112019Revenue 2020: $453,034Expenses 2020: $462,846Net Income 2020: -$9,8122020Revenue 2021: $539,081Expenses 2021: $561,264Net Income 2021: -$22,1832021

Highlighted filing

2021

Revenue$539,081
Expenses$561,264
Net Income-$22,183
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$5,366
Liabilities
$31,100
Net assets
-$25,734
Revenue
$539,081
Expenses
$561,264
Net income
-$22,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.31$0.26$5.39$5.61$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.04$4.53$4.63$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$4.37$4.33$0.04
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$3.77$3.77$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$5.04$5.02$0.02
2016Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$4.46$4.49$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2024
Return Version
2021v4.1
Gross Receipts
$539,081
Mission and Program Overview

Mission

A new direction for women and men believes in providing individuals with the tools to live a healthy clean and sober productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,071$5,366▼ $6,705
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-3,551$-25,734▼ $22,183
Total Assets$12,071$5,366▼ $6,705
Other Assets Total-$0-
Liabilities
Other Liabilities$15,622$31,100▲ $15,478
Total Liabilities$15,622$31,100▲ $15,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,551$-25,734▼ $22,183
Total Liabilities and Net Assets / Fund Balance$12,071$5,366▼ $6,705
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela DixonCEOFT$20,550$20,550

Board Members and Trustees

NameTitle
Sari StammVice President
Carla ZupanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$539,081
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,970
Salaries, Compensation, and Employee Benefits$94,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$338,496$85,456-$423,952
Other Salaries and Wages$56,877--$56,877
Current Officers, Directors, Trustees, and Key Employees$12,330$8,220-$20,550
Payroll Taxes$16,137$730-$16,867
Insurance-$10,920-$10,920
Office Expenses-$9,469-$9,469
Fees for Services Other-$2,614-$2,614
Fees for Services Legal-$2,067-$2,067
Other Expenses$2,646$425-$425
Advertising-$344-$344
All Other Expenses$26--$26
Travel$19--$19
Interest-$2-$2
Total Functional Expenses$435,453$125,811$0$561,264
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$31,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“At least one member or officer of the board review the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A new direction for women and men has a written conflict of interest policy adopted by the board.”

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

“Governing documents are available to the public upon demand and furnished within 10 business days or less.”

Filing and Contact Details

Filer

Filer Name
A New Direction for Women and Men Inc
EIN
45-3863121
Phone
7275577941
Address
2365 5TH AVENUE N, SAINT PETERSBURG, FL 33713

Signing Officer

Name
Pamela Dixon
Title
CEO
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Dixon
Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
25

Preparer

Firm
Elevate Accounting Solutions LLC
Address
14170 Spoonbill Lane, Clearwater, FL 33762
Preparer
Geneva W Kervin
Phone
3342352317
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT LEAST ONE MEMBER OR OFFICER OF THE BOARD REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NEW DIRECTION FOR WOMEN AND MEN HAS A WRITTEN CONFLICT OF INTEREST POLICY ADOPTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON DEMAND AND FURNISHED WITHIN 10 BUSINESS DAYS OR LESS.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014170 Spoonbill Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033762
ReturnHeader/PreparerPersonGrp/PhoneNum03342352317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geneva W Kervin
ReturnHeader/ReturnTs02024-05-15T20:13:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIXON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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