Civic Intelligence

Directions Inc.

990EZ • Fiscal year 2021 • EIN 73-1455544

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

69th percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,494

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 60.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$20,753

Down $419 (-2.0%) from 2020

Net Assets

Down

$20,227

Down $65 (-0.3%) from 2020

Liabilities

Down

$526

Down $354 (-40%) from 2020

Revenue

Down

$35,600

Down $8,830 (-20%) from 2020

Expenses

Down

$35,665

Down $5,280 (-13%) from 2020

Net Income

Down

-$65

Down $3,550 (-102%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$20,753
Liabilities$526
Net Assets$20,227

Operations Trend

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

2021

Revenue$35,600
Expenses$35,665
Net Income-$65
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$35,600
Mission and Program Overview

Mission

DUI Schools Certified by Department of Public Safety, State Government Regulators, and Oklahoma Department of Mental Health and Substance Abuser Service.

Program Services

DescriptionGrantsExpenses
DUI Schools Certified by Department of Public Safety, State Government Regulators, and Oklahoma Department of Mental Health and Substance Abuser Service.$35,665-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie LoVecchio-HaysDirectorFT$21,494-$21,494
Pat LoVecchioAdministrator-$1,263-$1,263
DAWN KELLERSecretary-$0--
LEANDRA SCHNEBERGERPresident-$0--
KATHY MEGLIVice President-$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 LoVecchio-Hays
Title
Director
Phone
5807727622
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Rsmeacham Cpas & Advisors
Address
801 FRISCO AVE, CLINTON, OK 73601
Preparer
Jennifer Pettijohn
Phone
5803231766
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1083

Other Expenses.1012

Insurance $512

Other Expenses.1

Licenses & Permits $3102

Other Expenses.2

Program Expense $925

Other Expenses.3

Telephone $639

Other Expenses.5

Bank charges $25

Other Assets.1002

Furniture and Fixtures - Beginning $194 Furniture and Fixtures - Ending $194

Other Assets.1003

Machinery and Equipment - Beginning $841 Machinery and Equipment - Ending $841

Other Assets.1005

Accounts Receivable - Beginning $17576 Accounts Receivable - Ending $16926

Other Assets.1

Undeposited Funds - Beginning $190 Undeposited Funds - Ending $0

Total Liabilities.1

Payroll Liabilities - Beginning $718 Payroll Liabilities - Ending $364

Total Liabilities.2

Notes payable - Beginning $162 Notes payable - Ending $162

Raw XML Appendix149 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/BooksInCareOfDetail/PersonNm0Jamie LoVecchio Hays
IRS990EZ/BooksInCareOfDetail/PhoneNum05807727622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 E Main Street 325
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Weatherford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-65
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020753
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020227
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamie LoVecchio-Hays
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat LoVecchio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEANDRA SCHNEBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY MEGLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018801
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017961
IRS990EZ/OtherExpensesTotalAmt06286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DUI Schools Certified by Department of Public Safety, State Government Regulators, and Oklahoma Department of Mental Health and Substance Abuser Service.
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramServiceRevenueAmt035600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUI Schools Certified by Department of Public Safety, State Government Regulators, and Oklahoma Department of Mental Health and Substance Abuser Service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024539
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0880
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035665
IRS990EZ/TotalProgramServiceExpensesAmt035665
IRS990EZ/TotalRevenueAmt035600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses & Permits $3102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $194 Furniture and Fixtures - Ending $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $841 Machinery and Equipment - Ending $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $17576 Accounts Receivable - Ending $16926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Undeposited Funds - Beginning $190 Undeposited Funds - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilities - Beginning $718 Payroll Liabilities - Ending $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Notes payable - Beginning $162 Notes payable - Ending $162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie LoVecchio-Hays
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05807727622
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/PreparerFirmEIN0273907738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSMEACHAM CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 FRISCO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073601
ReturnHeader/PreparerPersonGrp/PhoneNum05803231766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Pettijohn
ReturnHeader/ReturnTs02021-11-11T14:26:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jamie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LoVecchio-Hays
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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