Civic Intelligence

Directions Inc.

990EZ • Fiscal year 2016 • EIN 73-1455544

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 19, 2016

Organization ProfileN/A
1100 E Main Street 325Weatherford, OK 73096

(580) 772-7622

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,577

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$13,655

Up $5,387 (+65%) from 2015

Net Assets

Up

$12,894

Up $6,328 (+96%) from 2015

Liabilities

Down

$761

Down $941 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Down

$51,754

Down $17,696 (-25%) from 2015

Expenses

Down

$45,426

Down $22,784 (-33%) from 2015

Net Income

Up

$6,328

Up $5,088 (+410%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$13,655
Liabilities$761
Net Assets$12,894
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$51,754
Expenses$45,426
Net Income$6,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$51,754
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
DUI Schools Certified by Department of Public Safety, State Government Regulators, and Oklahoma Department of Mental Health and Substance Abuser Service--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE LOVECCHIODirectorFT$23,577-$23,577
PAT LOVECCHIOAdministratorFT$9,167-$9,167
DOUG DARLIENE GARRENPresident-$0--
TONY CANNONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Directions Inc
EIN
73-1455544
Phone
5807727622
Address
1100 E Main Street 325, Weatherford, OK 73096

Signing Officer

Name
Jamie Hays
Title
Administrator
Phone
5807727622
Signed
2016-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Leslie Teasley Tax Services
Address
219 W MAIN, WEATHERFORD, OK 73096-4838
Preparer
Leslie Teasley
Phone
5807722611
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rounding 4.”

Form 990EZ, Part I, Line 16

“See Schedule O 5654.”

Form 990EZ, Part II, Line 24

“Furniture & Fixtures 194. 194.”

Form 990EZ, Part II, Line 24

“Machinery & Equipment 841. 841.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 6000. 10228.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1224. 283.”

Form 990EZ, Part II, Line 26

“Note Payable-LLC 478. 478.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0423
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE HAYS
IRS990EZ/BooksInCareOfDetail/PhoneNum05807727622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 E Main St Suite 325
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Weatherford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06328
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013655
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051754
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012894
IRS990EZ/OccupancyRentUtltsAndMaintAmt03902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt323577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG DARLIENE GARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT LOVECCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE LOVECCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011263
IRS990EZ/OtherExpensesTotalAmt05654
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramServiceRevenueAmt051750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUI Schools Certified by Department of Public Safety, State Government Regulators, and Oklahoma Department of Mental Health and Substance Abuser Service
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035248
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01702
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0761
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045426
IRS990EZ/TotalRevenueAmt051754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Schedule O 5654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Furniture & Fixtures 194. 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery & Equipment 841. 841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable 6000. 10228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes payable 1224. 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Note Payable-LLC 478. 478.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05807727622
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Directions Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIRE
ReturnHeader/Filer/EIN0731455544
ReturnHeader/Filer/PhoneNum05807727622
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 E Main Street 325
ReturnHeader/Filer/USAddress/CityNm0Weatherford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leslie Teasley Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 W MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730964838
ReturnHeader/PreparerPersonGrp/PhoneNum05807722611
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE TEASLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-22T12:26:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,655
Liabilities
$761
Net assets
$12,894
Revenue
$51,754
Expenses
$45,426
Net income
$6,328
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