Civic Intelligence

Directions Inc.

990EZ • Fiscal year 2012 • EIN 73-1455544

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 12, 2012

Organization ProfileN/A
1100 E Main Street73096
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$23,949

Up $7,800 (+48%) from 2011

Net Assets

$22,672

No earlier filing loaded for comparison.

Liabilities

Down

$1,277

Down $295 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Down

$110,002

Down $16,241 (-13%) from 2011

Expenses

Down

$101,907

Down $72,465 (-42%) from 2011

Net Income

Up

$8,095

Up $56,224 (+117%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2010: $64,232Liabilities 2010: $1,526Net Assets 2010: $62,7062010Assets 2011: $16,149Liabilities 2011: $1,5722011Assets 2012: $23,949Liabilities 2012: $1,277Net Assets 2012: $22,6722012Assets 2013: $11,742Liabilities 2013: $2,123Net Assets 2013: $9,6192013Assets 2014: $8,041Liabilities 2014: $2,7152014Assets 2015: $8,268Liabilities 2015: $1,702Net Assets 2015: $6,5662015Assets 2016: $13,655Liabilities 2016: $761Net Assets 2016: $12,8942016Assets 2017: $11,981Liabilities 2017: $998Net Assets 2017: $10,9832017Assets 2018: $14,209Liabilities 2018: $982Net Assets 2018: $13,2272018Assets 2019: $17,644Liabilities 2019: $837Net Assets 2019: $16,8072019Assets 2020: $21,172Liabilities 2020: $880Net Assets 2020: $20,2922020Assets 2021: $20,753Liabilities 2021: $526Net Assets 2021: $20,2272021Assets 2022: $21,352Liabilities 2022: $526Net Assets 2022: $20,8262022Assets 2023: $26,517Liabilities 2023: $364Net Assets 2023: $26,1532023Assets 2024: $26,456Liabilities 2024: $7282024Assets 2025: $30,247Liabilities 2025: $728Net Assets 2025: $29,5192025

Highlighted filing

2012

Assets$23,949
Liabilities$1,277
Net Assets$22,672
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2010: $136,020Expenses 2010: $127,691Net Income 2010: $8,3292010Revenue 2011: $126,243Expenses 2011: $174,372Net Income 2011: -$48,1292011Revenue 2012: $110,002Expenses 2012: $101,907Net Income 2012: $8,0952012Revenue 2013: $98,070Expenses 2013: $111,123Net Income 2013: -$13,0532013Revenue 2014: $72,000Expenses 2014: $76,293Net Income 2014: -$4,2932014Revenue 2015: $69,450Expenses 2015: $68,210Net Income 2015: $1,2402015Revenue 2016: $51,754Expenses 2016: $45,426Net Income 2016: $6,3282016Revenue 2017: $46,020Expenses 2017: $47,931Net Income 2017: -$1,9112017Revenue 2018: $43,050Expenses 2018: $40,806Net Income 2018: $2,2442018Revenue 2019: $58,562Expenses 2019: $54,982Net Income 2019: $3,5802019Revenue 2020: $44,430Expenses 2020: $40,945Net Income 2020: $3,4852020Revenue 2021: $35,600Expenses 2021: $35,665Net Income 2021: -$652021Revenue 2022: $41,105Expenses 2022: $40,506Net Income 2022: $5992022Revenue 2023: $44,310Expenses 2023: $38,983Net Income 2023: $5,3272023Revenue 2024: $37,110Expenses 2024: $37,535Net Income 2024: -$4252024Revenue 2025: $46,950Expenses 2025: $43,159Net Income 2025: $3,7912025

Highlighted filing

2012

Revenue$110,002
Expenses$101,907
Net Income$8,095
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
73-1455544
Raw XML Appendix166 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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IRS990EZ/CashSavingsAndInvestments/BOY05565
IRS990EZ/CashSavingsAndInvestments/EOY014847
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08095
IRS990EZ/FeesAndOthPymtToIndContractors08130
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014577
IRS990EZ/NetAssetsOrFundBalancesBOY014577
IRS990EZ/NetAssetsOrFundBalances/EOY022672
IRS990EZ/NetAssetsOrFundBalancesEOY022672
IRS990EZ/OccupancyRentUtilitiesAndMaint06784
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10421 WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112221 PEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12500 N WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13213 W MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEATHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEATHERFORD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode073096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode173096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode273096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode373096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation029375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation129375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMIE LOVECCHIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT LOVECCHIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONY CANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG DARLENE GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010584
IRS990EZ/OtherAssetsTotal/EOY09102
IRS990EZ/OtherExpensesTotal019803
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DUI SCHOOLS
IRS990EZ/PrintingPublicationsPostage03325
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DUI SCHOOLS CERTIFIED BY DEPARTMENT OF PUBLIC SAFETY, STATE GOVERNMENT REGULATORS, AND OKLAHOMA DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSER SERVICE
IRS990EZ/ProgramServiceRevenue0110002
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits063865
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01572
IRS990EZ/SumOfTotalLiabilities/EOY01277
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102221 PEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEATHERFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073096
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAT LOVECCHIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05807727622
IRS990EZ/TotalAssets/BOY016149
IRS990EZ/TotalAssets/EOY023949
IRS990EZ/TotalExpenses0101907
IRS990EZ/TotalRevenue0110002
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES PAYABLE - Beginning $1572 PAYROLL TAXES PAYABLE - Ending $1276
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $8357 Accounts Receivable - Ending $7612
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $1848 Machinery and Equipment - Ending $1219
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $379 Furniture and Fixtures - Ending $271
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $13
IRS990ScheduleO/GeneralExplanation/Explanation6BAD DEBTS $340
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $2022
IRS990ScheduleO/GeneralExplanation/Explanation8ODMHSAS FEES $9354
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $423
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $737
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $6544
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $370
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731455544
ReturnHeader/Filer/Name/BusinessNameLine10DIRECTIONS INC
ReturnHeader/Filer/NameControl0DIRE
ReturnHeader/Filer/Phone05807727622
ReturnHeader/Filer/USAddress/AddressLine101100 E MAIN STREET
ReturnHeader/Filer/USAddress/City0WEATHERFORD
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073096
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-12
ReturnHeader/Officer/Name0PAT LOVECCHIO
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hart & Merchant CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10119 N Broadway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Weatherford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073096
ReturnHeader/Preparer/Name0JOE MERCHANT CPA
ReturnHeader/Preparer/Phone05807721900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T10:33:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,949
Liabilities
$1,277
Net assets
$22,672
Revenue
$110,002
Expenses
$101,907
Net income
$8,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.47$0.43$0.04
2024Summary only. Only limited summary data is available for this year.$0.26$0.01$0.37$0.38$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.44$0.39$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.21$0.41$0.41$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.36$0.36$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.44$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.59$0.55$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.43$0.41$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.46$0.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.52$0.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.69$0.68$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.03$0.72$0.76$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.98$1.11$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.10$1.02$0.08
2011Summary only. Only limited summary data is available for this year.$0.16$0.02$1.26$1.74$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.63$1.36$1.28$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits