Civic Intelligence

Direction61 3

990 • Fiscal year 2020 • EIN 81-4392389

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 14, 2021

Organization Profiledirection613.org
6190 Virginia PkwyMcKinney, TX 75071

(214) 544-9055

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$587,591

Up $115,381 (+24%) from 2019

Net Assets

Up

$586,205

Up $114,128 (+24%) from 2019

Liabilities

Up

$1,386

Up $1,253 (+942%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$414,213

Up $105,646 (+34%) from 2019

Expenses

Up

$300,085

Up $60,687 (+25%) from 2019

Net Income

Up

$114,128

Up $44,959 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $92,826Liabilities 2017: $02017Assets 2018: $402,908Liabilities 2018: $0Net Assets 2018: $402,9082018Assets 2019: $472,210Liabilities 2019: $133Net Assets 2019: $472,0772019Assets 2020: $587,591Liabilities 2020: $1,386Net Assets 2020: $586,2052020Assets 2021: $709,583Liabilities 2021: $1,183Net Assets 2021: $708,4002021Assets 2022: $1,610,725Liabilities 2022: $782,349Net Assets 2022: $828,3762022Assets 2023: $2,256,156Liabilities 2023: $1,400,193Net Assets 2023: $855,9632023Assets 2024: $3,404,629Liabilities 2024: $1,280,051Net Assets 2024: $2,124,5782024

Highlighted filing

2020

Assets$587,591
Liabilities$1,386
Net Assets$586,205
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2017: $106,622Expenses 2017: $13,796Net Income 2017: $92,8262017Revenue 2018: $376,606Expenses 2018: $98,722Net Income 2018: $277,8842018Revenue 2019: $308,567Expenses 2019: $239,398Net Income 2019: $69,1692019Revenue 2020: $414,213Expenses 2020: $300,085Net Income 2020: $114,1282020Revenue 2021: $467,391Expenses 2021: $364,261Net Income 2021: $103,1302021Revenue 2022: $731,003Expenses 2022: $611,460Net Income 2022: $119,5432022Revenue 2023: $990,961Expenses 2023: $963,374Net Income 2023: $27,5872023Revenue 2024: $2,515,684Expenses 2024: $1,247,069Net Income 2024: $1,268,6152024

Highlighted filing

2020

Revenue$414,213
Expenses$300,085
Net Income$114,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 14, 2021
Return Version
2019v5.1
Gross Receipts
$453,955
Mission and Program Overview

Mission

Direction61:3 exists to show Christ's love to youth aging out of foster care through housing, Life-Skills training, educational placement and assistance, and spiritual formation through discipleship.

To help aging out foster youth thrive as adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,497$498,064▲ $143,567
Savings and Temporary Cash Investments$40,471$40,911▲ $440
Cash and Non-Interest-Bearing Accounts$73,194$40,595▼ $32,599
Prepaid Expenses and Deferred Charges$4,048$7,647▲ $3,599
Total Assets$472,210$587,591▲ $115,381
Other Assets Total-$374-
Liabilities
Accounts Payable and Accrued Expenses$133$1,386▲ $1,253
Total Liabilities$133$1,386▲ $1,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,747$586,205▲ $124,458
Net Assets With Donor Restrictions$10,330--
Total Net Assets Fund Balance$472,077$586,205▲ $114,128
Total Liabilities and Net Assets / Fund Balance$472,210$587,591▲ $115,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,895$14,209$421,104
Land$82,500-$82,500
Other Land Buildings$5,805$944$6,749
Equipment$2,864$1,383$4,247
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myron WilsonExecutive DirectorFT$43,600$60,400$104,000

Board Members and Trustees

NameTitle
Ronda MurrayPresident
Susan WilsonVice President (2/20 on)
Scott CampbellVice President (to 1/20)
Bryan MooreDirector
Jason GrangerDirector
Lynne SipioraDirector
Jeffery StricklandTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$378,867
Program Service Revenue
$36,963
Investment Income
$439
Other Revenue
$-2,056
All Other Contributions
$321,965
Change in Net Assets
$114,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,170
Other Expenses$136,883
Total Fundraising Expense$60,914
Professional Fundraising Fees$32
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,107$35,187$45,240$100,534
Other Salaries and Wages$45,581$8,729$3,855$58,165
Office Expenses$11,914$2,489$6,369$20,772
Occupancy$3,630$4,689$3,781$12,100
Depreciation Depletion$7,787$563$0$8,350
Payroll Taxes$3,508$668$295$4,471
Information Technology$0$2,717$0$2,717
Insurance$458$1,099$299$1,856
Travel$447$315$1,043$1,805
Fees for Services Accounting$0$1,700$0$1,700
Conferences and Meetings$860$0$0$860
Fees for Services Other$0$330$0$330
Other Expenses$77$0$0$77
Fees for Services Professional Fundraising--$32$32
Total Functional Expenses$180,685$58,486$60,914$300,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,742
Fundraising Gross Income$37,686
Professional Fundraising Fees$32

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Concert$31,717$19,652$7,119$12,533
Golf Tournament$27,837$17,850$4,573$13,277
Total Events$59,554$37,502$36,133$1,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Direction613
EIN
81-4392389
Phone
2145449055
Address
6190 Virginia Pkwy, McKinney, TX 75071

Signing Officer

Name
Jeffery Strickland
Title
Treasurer
Phone
2145449055
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myron Wilson
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
150

Preparer

Firm
Kathrine E Brugger
Address
1415 Woodoak Dr, Richardson, TX 75082
Preparer
Kathrine E Brugger
Phone
5402472726
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Direction61:3 distributes its completed Form 990 to the Board of Directors for review and comment prior to filing with the IRS.”

Pt VI, Line 12C

“The Board of Directors reviews all transactions with related parties for potential conflicts.”

Pt VI, Line 15A

“The Board of Direction61:3 utilizes comparability data from similar organizations when setting the Executive Director's compensation. The Board's compensation decision is documented in the Board minutes.”

Pt VI, Line 15B

“Direction61:3 does not have any other officers or key employees at this time, therefore No has been selected as per the 990 instructions.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0During the fiscal year ending October 21, 2020 Direction61:3 had the following program service accomplishments: -Hired two additional house parents -Hired a part time program director -Opened a third home on October 1, 2020 for young men ages 15-22 who are aging out of foster care -Housed 2 young women age 16 who had been trafficked in the sex trade -Provided housing and support for 14 youth who are transitioning out of foster care -Enrolled 95% in an educational program -Secured vehicles for 2 youth who are aging out of care -95% of youth participated in life skills training -Assisted 7 clients with obtaining birth certificates and social security cards -Completed the Oak Creek Place expansion and opened on September 15, 2020 -95% of all residents have attended a local church on a regular basis -85% of all classes were passed by all clients
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President (to 1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040911
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Sale of t-shirts 2016: 440. Description: Gross income from fundraising events 2016: 676. 2017: 29986. 2018: 55890. 2019: 37686.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01162270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037261
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124678
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0763628
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0398642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01162270
IRS990ScheduleA/TotalSupportAmt01287858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014209
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421104
IRS990ScheduleD/EquipmentGrp/BookValueAmt02864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01383
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04247
IRS990ScheduleD/LandGrp/BookValueAmt082500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0944
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09987
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036133
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07430
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Concert
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0911
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt065
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04573
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07132
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08903
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Direction61:3 distributes its completed Form 990 to the Board of Directors for review and comment prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews all transactions with related parties for potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Direction61:3 utilizes comparability data from similar organizations when setting the Executive Director's compensation. The Board's compensation decision is documented in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Direction61:3 does not have any other officers or key employees at this time, therefore No has been selected as per the 990 instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472210
IRS990/TotalAssetsEOYAmt0587591
IRS990/TotalAssetsGrp/BOYAmt0472210
IRS990/TotalAssetsGrp/EOYAmt0587591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378867
IRS990/TotalEmployeeCnt05

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,591
Liabilities
$1,386
Net assets
$586,205
Revenue
$414,213
Expenses
$300,085
Net income
$114,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.28$2.12$2.52$1.25$1.27
2023Summary only. Only limited summary data is available for this year.$2.26$1.40$0.86$0.99$0.96$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.78$0.83$0.73$0.61$0.12
2021Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.47$0.36$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.41$0.30$0.11
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.31$0.24$0.07
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.38$0.10$0.28
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.11$0.01$0.09