Civic Intelligence

Quality Directions Inc.

990 • Fiscal year 2012 • EIN 74-3182532

May 01, 2011 to Apr 30, 2012 • Filed on Dec 14, 2012

Organization Profile
3040 Riverside Drive31204
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

887%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$150,279

Up $135,057 (+887%) from 2011

Net Assets

Up

$48,472

Up $168,861 (+140%) from 2011

Liabilities

Down

$101,807

Down $33,804 (-25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$850,550

Up $426,295 (+100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2012

Assets$150,279
Liabilities$101,807
Net Assets$48,472
Open 2012 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

2012

Revenue-
Expenses$850,550
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,019,411
Filing and Contact Details

Filer

EIN
74-3182532
Raw XML Appendix299 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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IRS990/AccountsPayableAccruedExpenses/EOY011317
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The purpose of the organization is to provide the community with counseling services for mental health
IRS990/Advertising/ProgramServices02138
IRS990/Advertising/Total02138
IRS990/AllOtherExpenses/ProgramServices051567
IRS990/AllOtherExpenses/Total051567
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY015222
IRS990/CashNonInterestBearing/EOY0130978
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03185
IRS990/DepreciationDepletion/Total03185
IRS990/DescribedIn501C30true
IRS990/Description0The purpose of the organization is to provide the community with counseling services for mental health
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0847365
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices012826
IRS990/FeesForServicesAccounting/Total012826
IRS990/FeesForServicesOther/ProgramServices037525
IRS990/FeesForServicesOther/Total037525
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Andre Thomas
IRS990/Form990PartVIISectionA/NamePerson1Jacynthia C Grant
IRS990/Form990PartVIISectionA/NamePerson2Christopher White
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization057800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization131750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01019411
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices07095
IRS990/InformationTechnology/Total07095
IRS990/Insurance/ProgramServices06753
IRS990/Insurance/Total06753
IRS990/Interest/ProgramServices01692
IRS990/Interest/Total01692
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03185
IRS990/LandBuildingsEquipmentBasis022486
IRS990/LandBuildingsEquipmentBasisNet/EOY019301
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/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-120389
IRS990/NetAssetsOrFundBalancesEOY048472
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices028606
IRS990/OfficeExpenses/Total028606
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0176275
IRS990/OtherExpensesCurrentYear0458894
IRS990/OtherExpenses/Description0Utilities Telephone Internet
IRS990/OtherExpenses/Description1Program services
IRS990/OtherExpenses/Description2Rent
IRS990/OtherExpenses/ProgramServices019745
IRS990/OtherExpenses/ProgramServices1258589
IRS990/OtherExpenses/ProgramServices217549
IRS990/OtherExpenses/Total019745
IRS990/OtherExpenses/Total1258589
IRS990/OtherExpenses/Total217549
IRS990/OtherLiabilities/BOY0135611
IRS990/OtherLiabilities/EOY090490
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0370215
IRS990/OtherSalariesAndWages/Total0370215
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices021441
IRS990/PayrollTaxes/Total021441
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY01019411
IRS990/ProgramServiceRevenue/Description0Program Services
IRS990/ProgramServiceRevenuePriorYear0314205
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01019411
IRS990/ProgramServiceRevenue/TotalRevenueColumn01019411
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0168861
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-120389
IRS990/RetainedEarningsEndowmentEtc/EOY048472
IRS990/Revenue01019411
IRS990/RevenuesLessExpensesCY0168861
IRS990/RevenuesLessExpensesPriorYear0-110050
IRS990/SalariesEtcCurrentYear0391656
IRS990/SalariesEtcPriorYear0247980
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01019411
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0314205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0370839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0100129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079412
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01883996
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50901883996
IRS990ScheduleA/Total509/CurrentTaxYear01019411
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0314205
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0370839
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0100129
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079412
IRS990ScheduleA/Total509/Total01883996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01019411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0314205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0370839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0100129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years079412
IRS990ScheduleA/TotalSupportTotal/Total01883996
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue019301
IRS990ScheduleD/Equipment/Depreciation03185
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022486
IRS990ScheduleD/OtherLiabilities/Amount011328
IRS990ScheduleD/OtherLiabilities/Amount163892
IRS990ScheduleD/OtherLiabilities/Amount215270
IRS990ScheduleD/OtherLiabilities/Description0GA Back Taxes
IRS990ScheduleD/OtherLiabilities/Description1IRS Back Taxes
IRS990ScheduleD/OtherLiabilities/Description2Payroll Liabilities
IRS990ScheduleD/TotalOfAmounts090490
IRS990ScheduleD/TotalOfBookValueLandBuildings019301
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Has been reveiwed by the board
IRS990ScheduleO/GeneralExplanation/Explanation1Compensation for the Executive Director was approved by the governing body
IRS990ScheduleO/GeneralExplanation/Explanation2The board reviewed and approved compensation for all employees
IRS990ScheduleO/GeneralExplanation/Explanation3Forms are unavailable to the public
IRS990ScheduleO/GeneralExplanation/Explanation4Documents are available upon request
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)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103040 Riverside Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Macon
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode031204
IRS990/TheBooksAreInCareOf/NamePerson0Andre Thomas
IRS990/TheBooksAreInCareOf/TelephoneNumber04787574800
IRS990/TotalAssets/BOY015222
IRS990/TotalAssetsBOY015222
IRS990/TotalAssets/EOY0150279
IRS990/TotalAssetsEOY0150279
IRS990/TotalCompGT150K0false
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IRS990/TotalExpensesPriorYear0424255
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03185
IRS990/TotalFunctionalExpenses/ProgramServices0847365
IRS990/TotalFunctionalExpenses/Total0850550
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0135611
IRS990/TotalLiabilitiesBOY0135611
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IRS990/TotalLiabilitiesEOY0101807
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IRS990/TotalNbrEmployees015
IRS990/TotalNetAssetsFundBalances/BOY0-120389
IRS990/TotalNetAssetsFundBalances/EOY048472
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0847365
IRS990/TotalProgramServiceRevenue01019411
IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01019411
IRS990/TotalRevenue/TotalRevenueColumn01019411
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices011624
IRS990/Travel/Total011624
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0qualitydirections.Org
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743182532
ReturnHeader/Filer/Name/BusinessNameLine10Quality Directions Inc
ReturnHeader/Filer/NameControl0QUAL
ReturnHeader/Filer/USAddress/AddressLine103040 Riverside Drive
ReturnHeader/Filer/USAddress/City0Macon
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-14
ReturnHeader/Officer/Name0Andre Thomas
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bennett Financial LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 Anderson Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031030
ReturnHeader/Preparer/Name0William D Bennett CPA
ReturnHeader/Preparer/Phone04788253450
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T18:14:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$150,279
Liabilities
$101,807
Net assets
$48,472
Revenue
-
Expenses
$850,550
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