Civic Intelligence

Davis Direction Foundation Inc.

990T • Fiscal year 2022 • EIN 47-1370495

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.DAVISDIRECTIONFOUNDATION.ORG
32 North Fairground StreetMarietta, GA 30060

(770) 693-5982

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $6,624Liabilities 2014: $02014Assets 2015: $62,930Liabilities 2015: $02015Assets 2016: $77,941Liabilities 2016: $9,0392016Assets 2017: $1,093,316Liabilities 2017: $16,018Net Assets 2017: $1,077,2982017Assets 2018: $392,729Liabilities 2018: $49,361Net Assets 2018: $343,3682018Assets 2019: $549,216Liabilities 2019: $28,143Net Assets 2019: $521,0732019Assets 2020: $687,761Liabilities 2020: $100,267Net Assets 2020: $587,4942020Assets 2021: $705,466Liabilities 2021: $68,045Net Assets 2021: $637,4212021Assets 2022: $879,029Liabilities 2022: $114,309Net Assets 2022: $764,7202022Assets 2023: $661,830Liabilities 2023: $87,678Net Assets 2023: $574,1522023Assets 2024: $589,070Liabilities 2024: $51,280Net Assets 2024: $537,7902024

Latest loaded filing

2024

Assets$589,070
Liabilities$51,280
Net Assets$537,790
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $12,954Expenses 2014: $6,330Net Income 2014: $6,6242014Revenue 2015: $85,893Expenses 2015: $29,588Net Income 2015: $56,3052015Revenue 2016: $292,359Expenses 2016: $269,450Net Income 2016: $22,9092016Revenue 2017: $1,281,974Expenses 2017: $514,521Net Income 2017: $767,4532017Revenue 2018: $907,544Expenses 2018: $732,021Net Income 2018: $175,5232018Revenue 2019: $1,120,750Expenses 2019: $943,045Net Income 2019: $177,7052019Revenue 2020: $1,104,797Expenses 2020: $1,038,376Net Income 2020: $66,4212020Revenue 2021: $1,081,205Expenses 2021: $1,031,278Net Income 2021: $49,9272021Revenue 2022: $1,231,899Expenses 2022: $1,104,600Net Income 2022: $127,2992022Revenue 2023: $950,909Expenses 2023: $1,141,477Net Income 2023: -$190,5682023Revenue 2024: $1,031,331Expenses 2024: $1,067,693Net Income 2024: -$36,3622024

Latest loaded filing

2024

Revenue$1,031,331
Expenses$1,067,693
Net Income-$36,362
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

The mission of davis direction foundation is to fight addiction and fuel recovery while we serve as a role model in our community in order to become a national resource for opiod/heroin addiction awareness and change.

Filing and Contact Details

Filer

Filer Name
Davis Direction Foundation
EIN
47-1370495
Phone
7706935982
Address
32 NORTH FAIRGROUND STREET, MARIETTA, GA 30060

Signing Officer

Name
Michael Owen
Title
CFO
Phone
7706935982
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Raw XML Appendix131 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
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL OWEN CFO
IRS990T/BooksInCareOfDetail/PhoneNum07706935982
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt032 NORTH FAIRGROUND STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd030060
IRS990T/BookValueAssetsEOYAmt0879029
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt010009
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0450000
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0RECOVERY ZONE MAGAZINE
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt01774
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt01226
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt03677
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt01774
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt03000
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt03677
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt012786
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt012569
IRS990TScheduleA/GrossReceiptsOrSalesAmt025355
IRS990TScheduleA/NetAdvertisingIncomeAmt01774
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt025355
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt027578
IRS990TScheduleA/PrincipalBusinessActivityCd0510000
IRS990TScheduleA/PrincipalBusinessActivityCd1450000
IRS990TScheduleA/PurchasesAmt012786
IRS990TScheduleA/RepairsAndMaintenanceAmt0600
IRS990TScheduleA/SalariesAndWagesAmt012253
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt012786
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt01774
IRS990TScheduleA/TotalDeductionsAmt140431
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt01226
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt03000
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt01774
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01774
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt112569
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03000
IRS990TScheduleA/TotUnrltTrdBusIncmAmt112569
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt01226
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING
IRS990TScheduleA/TradeOrBusinessDesc1RETAIL STORE
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UBIBeforeNOLDedAmt1-27862
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-27862
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07706935982
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS DIRECTION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0471370495
ReturnHeader/Filer/PhoneNum07706935982
ReturnHeader/Filer/USAddress/AddressLine1Txt032 NORTH FAIRGROUND STREET
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 GALLERIA PKWY SE STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303395946
ReturnHeader/PreparerPersonGrp/PhoneNum07709558600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JO ALEXANDER
ReturnHeader/ReturnTs02023-11-15T15:54:31-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$1.03$1.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$0.95$1.14$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.76$1.23$1.10$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.08$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.10$1.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.12$0.94$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.91$0.73$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$1.28$0.51$0.77
2016Summary only. Only limited summary data is available for this year.$0.08$0.01$0.29$0.27$0.02
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.03$0.06
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.01