Civic Intelligence

Quality Directions Inc.

990 • Fiscal year 2011 • EIN 74-3182532

May 01, 2010 to Apr 30, 2011 • Filed on Sep 27, 2011

Organization Profile
144 Park St31210
Siviq Scores

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

Liabilities / Assets

99th percentile

8.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$15,222

No earlier filing loaded for comparison.

Net Assets

-$120,389

No earlier filing loaded for comparison.

Liabilities

$135,611

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$424,255

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2011: $15,222Liabilities 2011: $135,611Net Assets 2011: -$120,3892011Assets 2012: $150,279Liabilities 2012: $101,807Net Assets 2012: $48,4722012

Highlighted filing

2011

Assets$15,222
Liabilities$135,611
Net Assets-$120,389
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2011: $424,2552011Expenses 2012: $850,5502012

Highlighted filing

2011

Revenue-
Expenses$424,255
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Sep 27, 2011
Return Version
2010v3.4
Gross Receipts
$314,205
Filing and Contact Details

Filer

EIN
74-3182532
Raw XML Appendix293 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE THE COMMUNITY WITH COUNSELING SERVICES FOR MENTAL HEALTH
IRS990/AddressPrincipalOfficerUS/AddressLine10143 GLENEAGLE DRIVE
IRS990/AddressPrincipalOfficerUS/City0Byron
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode031008
IRS990/Advertising/ProgramServices01150
IRS990/Advertising/Total01150
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08690
IRS990/CashNonInterestBearing/EOY015222
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0425
IRS990/ConferencesMeetings/Total0425
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE THE COMMUNITY WITH COUNSELING SERVICES FOR MENTAL HEALTH
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0424255
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices07652
IRS990/FeesForServicesAccounting/Total07652
IRS990/FeesForServicesOther/ProgramServices0114203
IRS990/FeesForServicesOther/Total0114203
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ANDRE THOMAS
IRS990/Form990PartVIISectionA/NamePerson1CHRISTOPHER WHITE
IRS990/Form990PartVIISectionA/NamePerson2JACYNTHIA C GRANT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization013875
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization219500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0314205
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices03855
IRS990/Insurance/Total03855
IRS990/InventoriesForSaleOrUse/BOY02448
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE THE COMMUNITY WITH COUNSELING SERVICES FOR MENTAL HEALTH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANDRE THOMAS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-45691
IRS990/NetAssetsOrFundBalancesEOY0-120389
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices011478
IRS990/OfficeExpenses/Total011478
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0212718
IRS990/OtherExpensesCurrentYear0176275
IRS990/OtherExpenses/Description0UTILITIES RENT AND MAINTENAN
IRS990/OtherExpenses/ProgramServices037512
IRS990/OtherExpenses/Total037512
IRS990/OtherLiabilities/BOY042130
IRS990/OtherLiabilities/EOY0135611
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0229888
IRS990/OtherSalariesAndWages/Total0229888
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices018092
IRS990/PayrollTaxes/Total018092
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0314205
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICES
IRS990/ProgramServiceRevenuePriorYear0370839
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0314205
IRS990/ProgramServiceRevenue/TotalRevenueColumn0314205
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges035352
IRS990/ReconcilationRevenueExpenses0-110050
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-45691
IRS990/RetainedEarningsEndowmentEtc/EOY0-120389
IRS990/RevenuesLessExpensesCY0-110050
IRS990/RevenuesLessExpensesPriorYear0-50197
IRS990/SalariesEtcCurrentYear0247980
IRS990/SalariesEtcPriorYear0208318
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0370839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0100129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years079412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years083985
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0634365
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090634365
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0370839
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0100129
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079412
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years083985
IRS990ScheduleA/Total509/Total0634365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0370839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0100129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083985
IRS990ScheduleA/TotalSupportTotal/Total0634365
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount081669
IRS990ScheduleD/OtherLiabilities/Amount121828
IRS990ScheduleD/OtherLiabilities/Amount232114
IRS990ScheduleD/OtherLiabilities/Description0INTERNAL REVENUE SERVICES
IRS990ScheduleD/OtherLiabilities/Description1GEORGIA DEPARTMENT OF REVENUE
IRS990ScheduleD/OtherLiabilities/Description2PAYROLL
IRS990ScheduleD/TotalOfAmounts0135611
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0990 HAS BEEN REVIEW BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION FOR THE EXECUTIVE DIRECTGOR WAS APPROVED BY GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWED AND APPROVE COMPENSATION FOR ALL KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation3FORMS ARE UNAVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5222
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 unavailable to public (Part VI, line 18)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier506. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101412 RUSSELL PKWY STE B
IRS990/TheBooksAreInCareOf/AddressUS/City0Warner Robins
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode031088
IRS990/TheBooksAreInCareOf/NamePerson0HITS FINANCIALS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber04782856619
IRS990/TotalAssets/BOY011138
IRS990/TotalAssetsBOY011138
IRS990/TotalAssets/EOY015222
IRS990/TotalAssetsEOY015222
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0424255
IRS990/TotalExpensesPriorYear0421036
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0424255
IRS990/TotalFunctionalExpenses/Total0424255
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY056829
IRS990/TotalLiabilitiesBOY056829
IRS990/TotalLiabilities/EOY0135611
IRS990/TotalLiabilitiesEOY0135611
IRS990/TotalLiabNetAssetsFundBalances/BOY011138
IRS990/TotalLiabNetAssetsFundBalances/EOY015222
IRS990/TotalNbrEmployees015
IRS990/TotalNetAssetsFundBalances/BOY0-45691
IRS990/TotalNetAssetsFundBalances/EOY0-120389
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0424255
IRS990/TotalProgramServiceRevenue0314205
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg034875
IRS990/TotalRevenueCurrentYear0314205
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0370839
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0314205
IRS990/TotalRevenue/TotalRevenueColumn0314205
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY014699
IRS990/UponRequest0X
IRS990/WebSite0QUALITYDIRECTIONS.ORG
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0743182532
ReturnHeader/Filer/Name/BusinessNameLine10QUALITY DIRECTIONS INC
ReturnHeader/Filer/NameControl0QUAL
ReturnHeader/Filer/USAddress/AddressLine10144 PARK ST
ReturnHeader/Filer/USAddress/City0Macon
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031210
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-27
ReturnHeader/Officer/Name0ANDRE THOMAS
ReturnHeader/Officer/Title0EXECUTIVE OFFIC
ReturnHeader/Preparer/DatePrepared02011-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HITS FINANCIALS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101412 RUSSELL PKWY STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Warner Robins
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031088
ReturnHeader/Preparer/Name0Donald Harrell
ReturnHeader/Preparer/Phone04789290030
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-03T16:10:35-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,222
Liabilities
$135,611
Net assets
-$120,389
Revenue
-
Expenses
$424,255
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.02$0.48$8.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$1.36$1.20$4.24