Civic Intelligence

Right Directions Inc.

990 • Fiscal year 2018 • EIN 58-1715294

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 28, 2018

Organization ProfileUNDER CONSTRUCTION
912 First Avenue SEMoultrie, GA 31768

(800) 642-3384

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

2.94x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,664,035

Down $25,344 (-0.5%) from 2017

Net Assets

Up

$2,861,253

Up $153,201 (+5.7%) from 2017

Liabilities

Down

$1,802,782

Down $178,545 (-9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin81st percentile

Revenue

Down

$613,298

Down $63,882 (-9.4%) from 2017

Expenses

Down

$460,097

Down $175,693 (-28%) from 2017

Net Income

Up

$153,201

Up $111,811 (+270%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,649,013Liabilities 2011: $3,283,513Net Assets 2011: $2,365,5002011Assets 2012: $5,499,626Liabilities 2012: $3,109,798Net Assets 2012: $2,389,8282012Assets 2013: $5,408,104Liabilities 2013: $2,924,615Net Assets 2013: $2,483,4892013Assets 2014: $5,263,012Liabilities 2014: $2,723,302Net Assets 2014: $2,539,7102014Assets 2015: $5,075,594Liabilities 2015: $2,506,177Net Assets 2015: $2,569,4172015Assets 2016: $4,917,191Liabilities 2016: $2,250,529Net Assets 2016: $2,666,6622016Assets 2017: $4,689,379Liabilities 2017: $1,981,327Net Assets 2017: $2,708,0522017Assets 2018: $4,664,035Liabilities 2018: $1,802,782Net Assets 2018: $2,861,2532018Assets 2019: $4,673,359Liabilities 2019: $1,547,706Net Assets 2019: $3,125,6532019Assets 2020: $4,511,819Liabilities 2020: $1,228,123Net Assets 2020: $3,283,6962020Assets 2021: $4,597,326Liabilities 2021: $1,152,253Net Assets 2021: $3,445,0732021Assets 2022: $5,572,691Liabilities 2022: $929,085Net Assets 2022: $4,643,6062022Assets 2023: $5,546,846Liabilities 2023: $731,949Net Assets 2023: $4,814,8972023Assets 2024: $5,535,425Liabilities 2024: $431,054Net Assets 2024: $5,104,3712024

Highlighted filing

2018

Assets$4,664,035
Liabilities$1,802,782
Net Assets$2,861,253
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $690,710Expenses 2011: $528,226Net Income 2011: $162,4842011Revenue 2012: $547,163Expenses 2012: $522,835Net Income 2012: $24,3282012Revenue 2013: $650,434Expenses 2013: $556,773Net Income 2013: $93,6612013Revenue 2014: $546,136Expenses 2014: $489,918Net Income 2014: $56,2182014Revenue 2015: $532,428Expenses 2015: $502,721Net Income 2015: $29,7072015Revenue 2016: $574,095Expenses 2016: $476,850Net Income 2016: $97,2452016Revenue 2017: $677,180Expenses 2017: $635,790Net Income 2017: $41,3902017Revenue 2018: $613,298Expenses 2018: $460,097Net Income 2018: $153,2012018Revenue 2019: $703,956Expenses 2019: $439,556Net Income 2019: $264,4002019Revenue 2020: $552,639Expenses 2020: $394,596Net Income 2020: $158,0432020Revenue 2021: $612,159Expenses 2021: $450,797Net Income 2021: $161,3622021Revenue 2022: $1,838,337Expenses 2022: $639,804Net Income 2022: $1,198,5332022Revenue 2023: $615,947Expenses 2023: $444,656Net Income 2023: $171,2912023Revenue 2024: $739,509Expenses 2024: $450,035Net Income 2024: $289,4742024

Highlighted filing

2018

Revenue$613,298
Expenses$460,097
Net Income$153,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 28, 2018
Return Version
2017v2.3
Gross Receipts
$613,298
Mission and Program Overview

Mission

To provide economic development and low-rent facilities for other non- profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,999,650$3,944,909▼ $54,741
Cash and Non-Interest-Bearing Accounts$689,729$719,126▲ $29,397
Total Assets$4,689,379$4,664,035▼ $25,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,259,291$1,185,519▼ $73,772
Tax Exempt Bond Liabilities$722,036$565,235▼ $156,801
Accounts Payable and Accrued Expenses-$52,028-
Total Liabilities$1,981,327$1,802,782▼ $178,545
Net Assets / Fund Balance
Unrestricted Net Assets$2,708,052$2,861,253▲ $153,201
Total Net Assets Fund Balance$2,708,052$2,861,253▲ $153,201
Total Liabilities and Net Assets / Fund Balance$4,689,379$4,664,035▼ $25,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,888,227$2,198,687$5,086,914
Land$1,035,182-$1,035,182
Other Land Buildings$21,500$335,347$356,847
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dale WilliamsChairman
Constance JohnsonBoard Member
David StoneBoard Member
Ernie WimberlyBoard Member
Myrtis Mulkey-ndawulaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$603,091
Investment Income
$0
Other Revenue
$10,207
Change in Net Assets
$153,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,298
Total Revenue per Audited Statements
$613,298
Total Revenue per Form 990
$613,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,097
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$202,730--$202,730
Interest$91,635--$91,635
Occupancy$32,633--$32,633
Fees for Services Other-$29,655-$29,655
Insurance$16,667--$16,667
Office Expenses$15,988--$15,988
Other Expenses$417--$417
Total Functional Expenses$430,442$29,655$0$460,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,097
Total Expenses per Audited Statements$460,097
Total Expenses per Form 990$460,097
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASouthwest Georgia Bank2006-12-01$2,000,000PURCHASE OF PROP.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public by request and by visiting the offices of the agency.”

Filing and Contact Details

Filer

Filer Name
Right Directions Inc
EIN
58-1715294
Address
912 FIRST AVENUE SE, MOULTRIE, GA 31768

Signing Officer

Name
Dale Williams
Title
Chairman
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Williams
Formed
1986
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
CLAUSELL & ASSOCIATES CPA'S PC
Address
4260 CLAUSELL CT STE 200, DECATUR, GA 30035
Preparer
James Clausell
Phone
4042888117
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are classified into two broad categories: 1. Board members - professional leadership and governance. 2. Operations & administration - professionals that donate their time in providing operational expertise and administrative services.”

Form 990, Page 2, Part III, Line 4D

“Facilities were provided at a low rental rate to various non-profit and striving entities in the moultrie, georgia area to allow for services to be provided to those in need.”

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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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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02000000
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF PROP.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE CLASSIFIED INTO TWO BROAD CATEGORIES: 1. BOARD MEMBERS - PROFESSIONAL LEADERSHIP AND GOVERNANCE. 2. OPERATIONS & ADMINISTRATION - PROFESSIONALS THAT DONATE THEIR TIME IN PROVIDING OPERATIONAL EXPERTISE AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITIES WERE PROVIDED AT A LOW RENTAL RATE TO VARIOUS NON-PROFIT AND STRIVING ENTITIES IN THE MOULTRIE, GEORGIA AREA TO ALLOW FOR SERVICES TO BE PROVIDED TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AND BY VISITING THE OFFICES OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0722036
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0565235
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04689379
IRS990/TotalAssetsEOYAmt04664035
IRS990/TotalAssetsGrp/BOYAmt04689379
IRS990/TotalAssetsGrp/EOYAmt04664035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01981327
IRS990/TotalLiabilitiesEOYAmt01802782
IRS990/TotalLiabilitiesGrp/BOYAmt01981327
IRS990/TotalLiabilitiesGrp/EOYAmt01802782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02708052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02861253
IRS990/TotalOtherProgSrvcExpenseAmt0430442
IRS990/TotalProgramServiceExpensesAmt0430442
IRS990/TotalProgramServiceRevenueAmt0603091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0613298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613298
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04689379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04664035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02708052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02861253
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0UNDER CONSTRUCTION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIGHT DIRECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0RIGH
ReturnHeader/Filer/EIN0581715294
ReturnHeader/Filer/USAddress/AddressLine1Txt0912 FIRST AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0MOULTRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031768
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DEF3E31FC666F1D279ACBCD2C82E916178ED4E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1446A950B1CD051715DD548E3E20EB38239CF2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.88.252
ReturnHeader/FilingSecurityInformation/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:40:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581798975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSELL & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04260 CLAUSELL CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030035
ReturnHeader/PreparerPersonGrp/PhoneNum04042888117
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES CLAUSELL
ReturnHeader/ReturnTs02019-03-01T14:40:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,664,035
Liabilities
$1,802,782
Net assets
$2,861,253
Revenue
$613,298
Expenses
$460,097
Net income
$153,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.43$5.10$0.74$0.45$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.73$4.81$0.62$0.44$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.93$4.64$1.84$0.64$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.15$3.45$0.61$0.45$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.23$3.28$0.55$0.39$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.55$3.13$0.70$0.44$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.66$1.80$2.86$0.61$0.46$0.15
2017Summary only. Only limited summary data is available for this year.$4.69$1.98$2.71$0.68$0.64$0.04
2016Summary only. Only limited summary data is available for this year.$4.92$2.25$2.67$0.57$0.48$0.10
2015Summary only. Only limited summary data is available for this year.$5.08$2.51$2.57$0.53$0.50$0.03
2014Summary only. Only limited summary data is available for this year.$5.26$2.72$2.54$0.55$0.49$0.06
2013Summary only. Only limited summary data is available for this year.$5.41$2.92$2.48$0.65$0.56$0.09
2012Summary only. Only limited summary data is available for this year.$5.50$3.11$2.39$0.55$0.52$0.02
2011Summary only. Only limited summary data is available for this year.$5.65$3.28$2.37$0.69$0.53$0.16