Civic Intelligence

Direction61 3

990 • Fiscal year 2022 • EIN 81-4392389

Nov 01, 2021 to Oct 31, 2022 • Filed on Mar 08, 2023

Organization Profiledirection613.org
3286 Cr 168McKinney, TX 75071

(214) 544-9055

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$105,844

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

127%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,610,725

Up $901,142 (+127%) from 2021

Net Assets

Up

$828,376

Up $119,976 (+17%) from 2021

Liabilities

Up

$782,349

Up $781,166 (+66033%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$731,003

Up $263,612 (+56%) from 2021

Expenses

Up

$611,460

Up $247,199 (+68%) from 2021

Net Income

Up

$119,543

Up $16,413 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$1,610,725
Liabilities$782,349
Net Assets$828,376
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$731,003
Expenses$611,460
Net Income$119,543
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Mar 8, 2023
Return Version
2021v4.1
Gross Receipts
$792,316
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$487,871$1,496,086▲ $1,008,215
Cash and Non-Interest-Bearing Accounts$193,409$105,541▼ $87,868
Prepaid Expenses and Deferred Charges$7,648$7,398▼ $250
Accounts Receivable$20,281$1,700▼ $18,581
Savings and Temporary Cash Investments$0--
Total Assets$709,583$1,610,725▲ $901,142
Other Assets Total$374--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$775,000-
Accounts Payable and Accrued Expenses$1,183$7,349▲ $6,166
Total Liabilities$1,183$782,349▲ $781,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,400$828,376▲ $119,976
Total Net Assets Fund Balance$708,400$828,376▲ $119,976
Total Liabilities and Net Assets / Fund Balance$709,583$1,610,725▲ $901,142

Asset Categories

AssetBook ValueDepreciationBasis
Land$773,850-$773,850
Buildings$708,068$42,117$750,185
Equipment$10,487$2,786$13,273
Other Land Buildings$3,681$3,068$6,749
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myron WilsonExecutive DirectorFT$49,812$56,032$105,844

Board Members and Trustees

NameTitle
Ronda MurrayPresident
Susan WilsonVice President
Bryan MooreDirector
Jason GrangerDirector
Steve BellDirector
Jeffery StricklandTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$745,651
Program Service Revenue
$1,789
Investment Income
$6,000
Other Revenue
$-22,437
All Other Contributions
$687,849
Change in Net Assets
$119,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,819
Salaries, Compensation, and Employee Benefits$302,641
Total Fundraising Expense$103,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,390$20,366$15,217$179,973
Current Officers, Directors, Trustees, and Key Employees$26,628$26,628$53,255$106,511
Occupancy$21,894$14,244$15,182$51,320
Office Expenses$20,611$14,523$14,279$49,413
Depreciation Depletion$16,699$1,600$1,600$19,899
Payroll Taxes$12,963$1,828$1,366$16,157
Other Expenses$8,905$0$0$8,905
Information Technology$0$6,298$0$6,298
Travel$3,585$1,463$1,145$6,193
Fees for Services Accounting$0$5,385$0$5,385
Insurance$1,336$1,372$682$3,390
Conferences and Meetings$0$2,756$0$2,756
Advertising$0$0$850$850
Total Functional Expenses$411,421$96,463$103,576$611,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,313
Fundraising Gross Income$38,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,142$19,250$13,516$5,734
BBQ & Bingo$35,550$14,640$4,973$9,667
Total Events$91,692$33,890$40,832$-6,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronda MurrayPresident of BoardRent for group homeNo$21,000
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
Yes
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
3286 CR 168, McKinney, TX 75071

Signing Officer

Name
Jeffery Strickland
Title
Treasurer
Phone
2145449055
Signed
2023-03-08
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
11
Volunteers
250

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.”

Pt III, Line 2

“Direction61:3 began operating in part as a licensed Texas foster agency for youth ages 14-24.”

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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, 2022 Direction61:3 had the following program service accomplishments: -Opened a new home for girls -Hired 1 additional house parents -Moved part time program director to full time -Moved part time exec admin to full time -Acquired 5 acre property with a home and barn to serve as office location. Relocated offices to acquired property on April 30, 2022. -Provided housing for 12 youth who are transitioning out of foster care -Provided assistance to 9 non-resident youth who were aged out -Enrolled 95% of clients in an education program -Secured vehicles for 2 youth who are aging out of care -95% of youth participated in life skills training -Assisted 2 clients with obtaining birth certificates and social security cards -100% of all residents have attended a local church on a regular basis -85% of all classes were passed by all clients -2 youth were baptized
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0119543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Sale of t-shirts Description: Gross income from fundraising events 2017: 29986. 2018: 55890. 2019: 37686. 2020: 27930. 2021: 38876. Description: Gain from property insurance claim 2020: 3135.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02242876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066778
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0193503
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.68730
IRS990ScheduleA/PublicSupportTotal170Amt01804387
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0438489
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02242876
IRS990ScheduleA/TotalSupportAmt02437327
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/BookValueAmt0708068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042117
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750185
IRS990ScheduleD/EquipmentGrp/BookValueAmt010487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013273
IRS990ScheduleD/LandGrp/BookValueAmt0773850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0773850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01496086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036892
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020910
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ & Bingo
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0368
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05398
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035550
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019250
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018489
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04973
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014567
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016577
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Ronda Murray
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President of Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent for group home
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/ExplanationTxt5Direction61:3 began operating in part as a licensed Texas foster agency for youth ages 14-24.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709583
IRS990/TotalAssetsEOYAmt01610725
IRS990/TotalAssetsGrp/BOYAmt0709583
IRS990/TotalAssetsGrp/EOYAmt01610725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0745651
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103576

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,610,725
Liabilities
$782,349
Net assets
$828,376
Revenue
$731,003
Expenses
$611,460
Net income
$119,543
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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