Directions Inc.

990EZ • Fiscal year 2013 • EIN 73-1455544

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile N/A

1100 E Main Street73096

Siviq Scores

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

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-51%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$11,742

Down $12,207 (-51%) from 2012

Net Assets

Down

$9,619

Down $13,053 (-58%) from 2012

Liabilities

$2,123

Up $846 (+66%) from 2012

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin21st percentile

Revenue

Down

$98,070

Down $11,932 (-11%) from 2012

Expenses

$111,123

Up $9,216 (+9.0%) from 2012

Net Income

Down

-$13,053

Down $21,148 (-261%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2013

Assets$11,742

Liabilities$2,123

Net Assets$9,619

Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2013

Revenue$98,070

Expenses$111,123

Net Income-$13,053

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 73-1455544

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	14847
IRS990EZ/CashSavingsAndInvestments/EOY	0	3095
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-13053
IRS990EZ/FeesAndOthPymtToIndContractors	0	9561
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	98070
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	22672
IRS990EZ/NetAssetsOrFundBalancesBOY	0	22672
IRS990EZ/NetAssetsOrFundBalances/EOY	0	9619
IRS990EZ/NetAssetsOrFundBalancesEOY	0	9619
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	33478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	33478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAMIE LOVECCHIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PAT LOVECCHIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TONY CANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DOUG DARLENE GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	9102
IRS990EZ/OtherAssetsTotal/EOY	0	8647
IRS990EZ/OtherExpensesTotal	0	18548
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	DUI SCHOOLS
IRS990EZ/PrintingPublicationsPostage	0	2627
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DUI SCHOOLS CERTIFIED BY DEPARTMENT OF PUBLIC SAFETY, STATE GOVERNMENT REGULATORS, AND OKLAHOMA DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSER SERVICE
IRS990EZ/ProgramServiceRevenue	0	98070
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	72685
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1277
IRS990EZ/SumOfTotalLiabilities/EOY	0	2123
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2221 PEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WEATHERFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	73096
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PAT LOVECCHIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5807727622
IRS990EZ/TotalAssets/BOY	0	23949
IRS990EZ/TotalAssets/EOY	0	11742
IRS990EZ/TotalExpenses	0	111123
IRS990EZ/TotalRevenue	0	98070
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GovernmentalUnit170b1Av	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	PAYROLL TAXES PAYABLE - Beginning $1276 PAYROLL TAXES PAYABLE - Ending $2123
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $7612 Accounts Receivable - Ending $7612
IRS990ScheduleO/GeneralExplanation/Explanation	3	Machinery and Equipment - Beginning $1219 Machinery and Equipment - Ending $841
IRS990ScheduleO/GeneralExplanation/Explanation	4	Furniture and Fixtures - Beginning $271 Furniture and Fixtures - Ending $194
IRS990ScheduleO/GeneralExplanation/Explanation	5	CONTRIBUTIONS $7
IRS990ScheduleO/GeneralExplanation/Explanation	6	BANK CHARGES $12
IRS990ScheduleO/GeneralExplanation/Explanation	7	MEALS $53
IRS990ScheduleO/GeneralExplanation/Explanation	8	REFUNDS $200
IRS990ScheduleO/GeneralExplanation/Explanation	9	TAXES $300
IRS990ScheduleO/GeneralExplanation/Explanation	10	SUPPLIES $544
IRS990ScheduleO/GeneralExplanation/Explanation	11	TELEPHONE $2298
IRS990ScheduleO/GeneralExplanation/Explanation	12	ODMHSAS FEES $8102
IRS990ScheduleO/GeneralExplanation/Explanation	13	Insurance $486
IRS990ScheduleO/GeneralExplanation/Explanation	14	Depreciation $455
IRS990ScheduleO/GeneralExplanation/Explanation	15	Travel $6060
IRS990ScheduleO/GeneralExplanation/Explanation	16	Office Expenses $31
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	731455544
ReturnHeader/Filer/Name/BusinessNameLine1	0	DIRECTIONS INC
ReturnHeader/Filer/NameControl	0	DIRE
ReturnHeader/Filer/Phone	0	5807727622
ReturnHeader/Filer/USAddress/AddressLine1	0	1100 E MAIN STREET
ReturnHeader/Filer/USAddress/City	0	WEATHERFORD
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	73096
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	PAT LOVECCHIO
ReturnHeader/Officer/Title	0	ADMINISTRATOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Hart & Merchant CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	119 N Broadway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Weatherford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	73096
ReturnHeader/Preparer/Name	0	MICHELE HART CPA
ReturnHeader/Preparer/Phone	0	5807723815
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T14:35:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $11,742
Liabilities: $2,123
Net assets: $9,619
Revenue: $98,070
Expenses: $111,123
Net income: -$13,053

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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