Civic Intelligence

Direction61 3

990 • Fiscal year 2023 • EIN 81-4392389

Nov 01, 2022 to Oct 31, 2023 • Filed on Mar 06, 2024

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

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,133

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$2,256,156

Flat from 2023

Net Assets

Flat

$855,963

Flat from 2023

Liabilities

Flat

$1,400,193

Flat from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Flat

$990,961

Flat from 2023

Expenses

Flat

$963,374

Flat from 2023

Net Income

Flat

$27,587

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2023

Assets$2,256,156
Liabilities$1,400,193
Net Assets$855,963
Open 2023 Filing

Operations Trend

Revenue Growth78th 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 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

2023

Revenue$990,961
Expenses$963,374
Net Income$27,587
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Mar 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,101,609
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$1,496,086$1,910,225▲ $414,139
Cash and Non-Interest-Bearing Accounts$105,541$47,945▼ $57,596
Inventories for Sale or Use-$15,880-
Prepaid Expenses and Deferred Charges$7,398$11,769▲ $4,371
Accounts Receivable$1,700--
Savings and Temporary Cash Investments-$1,537-
Total Assets$1,610,725$2,256,156▲ $645,431
Other Assets Total-$268,800-
Liabilities
Mortgage Notes Payable Secured by Investment Property$775,000$1,107,707▲ $332,707
Other Liabilities-$268,800-
Accounts Payable and Accrued Expenses$7,349$23,686▲ $16,337
Total Liabilities$782,349$1,400,193▲ $617,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$828,376$855,963▲ $27,587
Total Net Assets Fund Balance$828,376$855,963▲ $27,587
Total Liabilities and Net Assets / Fund Balance$1,610,725$2,256,156▲ $645,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,752$64,649$1,080,401
Land$873,850-$873,850
Equipment$15,881$4,682$20,563
Other Land Buildings$4,742$4,033$8,775
Leasehold Improvements$0$0$0
Other Assets Org$268,800--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myron WilsonExecutive DirectorFT$47,101$58,032$105,133

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$749,815
Program Service Revenue
$197,213
Investment Income
$-7,163
Other Revenue
$51,096
All Other Contributions
$680,884
Change in Net Assets
$27,587

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles10$62,080Fair Market Value (FMV)
Securities Publicly Traded2$29,731Fair Market Value (FMV)
Total Noncash Contributions12$91,811-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,307
Salaries, Compensation, and Employee Benefits$416,567
Total Fundraising Expense$122,681
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,245$26,118$56,926$290,289
Current Officers, Directors, Trustees, and Key Employees$25,950$51,900$25,950$103,800
Occupancy$22,759$17,338$16,523$56,620
Office Expenses$19,347$14,208$12,395$45,950
Other Expenses$28,154$0$0$28,154
Depreciation Depletion$13,862$11,530$0$25,392
Payroll Taxes$16,061$1,722$4,695$22,478
Information Technology$0$8,161$0$8,161
Travel$1,833$3,057$2,498$7,388
Conferences and Meetings$6,379$0$0$6,379
Insurance$761$2,531$1,326$4,618
Fees for Services Accounting$0$3,370$0$3,370
Advertising$0$0$2,368$2,368
Grants to Domestic Orgs$500--$500
Total Functional Expenses$700,758$139,935$122,681$963,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,544
Fundraising Direct Expenses$65,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Concert$68,130$67,530$1,375$66,155
BBQ & Bingo$65,404$24,344$8,752$15,592
Total Events$185,475$116,544$65,448$51,096
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
James HamiltonSecretary of BoardRent for group homeNo$29,700
Ronda MurrayPresident of BoardRent for group homeNo$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ROU Operating Lease Liability$268,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
2024-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myron Wilson
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
10
Volunteers
250

Preparer

Firm
Kathrine E Brugger
Address
1900 Jay Ell Dr, Richardson, TX 75081
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 XII, Line 1

“Direction61:3 adopted accrual accounting for preparation of the 2022 Form 990 for the fiscal year ending October 31, 2023.”

Financial Statement Notes

Pt XI, Line 2D

“D613 is a nonprofit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code as other than a private foundation, except on net income derived from unrelated business activities. For the year ended October 31, 2023, D613 has not conducted unrelated business activities that are material to the financial statements taken as a whole. Accordingly, no provision for income taxes is included in the financial statements. D613 believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax returns of D316 are open to examination by the relevant taxing authoirities for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 547 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.

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IRS990/Desc0During the fiscal year ending October 21, 2023 Direction61:3 had the following program service accomplishments: -Opened 2 new homes for boys -6 total homes provided -Served 40 youth, 31 residents and 9 non-residents -7 youth attended CAMP WOW (church camp) for the first time -5 youth accepted Christ and baptized -1 youth accepted Christ and pending baptism -18 youth attended church regularly on Sunday mornings -5 youth attending mid-week church functions -2 youth serving in church leadership roles -1 youth now serving full-time on staff with a local church -All youth passed 2022 academic school year -3 youth graduated high school -1 youth received GED -4 youth enrolled in higher education -1 youth on Dean's list at Collin College -2 youth graduated UNT -2 youth received drivers permits and 5 youth received drivers license -1 youth received a Kingdom Car, 3 youth pending a Kingdom Car -1 youth completed the Kingdom Cars program -11 youth acquired new jobs -42 hours of Life-Skills classes taught to each resident -1 youth now in stable marriage and working -2 youths transitioned to indepedent living
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016523
IRS990/OccupancyGrp/ManagementAndGeneralAmt017338
IRS990/OccupancyGrp/ProgramServicesAmt022759
IRS990/OccupancyGrp/TotalAmt056620
IRS990/OfficeExpensesGrp/FundraisingAmt012395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014208
IRS990/OfficeExpensesGrp/ProgramServicesAmt019347
IRS990/OfficeExpensesGrp/TotalAmt045950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0268800
IRS990/OtherExpensesGrp/Desc0Group Home Expenses
IRS990/OtherExpensesGrp/Desc1Foster Youth Assistance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0357907
IRS990/OtherExpensesGrp/ProgramServicesAmt128154
IRS990/OtherExpensesGrp/TotalAmt0357907
IRS990/OtherExpensesGrp/TotalAmt128154
IRS990/OtherLiabilitiesGrp/EOYAmt0268800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290289
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01722
IRS990/PayrollTaxesGrp/ProgramServicesAmt016061
IRS990/PayrollTaxesGrp/TotalAmt022478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011769
IRS990/PrincipalOfficerNm0Myron Wilson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Foster Care Placement fee
IRS990/ProgramServiceRevenueGrp/Desc1Houseparent rental fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0745651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06000
IRS990/PYOtherExpensesAmt0308819
IRS990/PYOtherRevenueAmt0-22437
IRS990/PYProgramServiceRevenueAmt01789
IRS990/PYRevenuesLessExpensesAmt0119543
IRS990/PYSalariesCompEmpBnftPaidAmt0302641
IRS990/PYTotalExpensesAmt0611460
IRS990/PYTotalRevenueAmt0731003
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01537
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Gross income from fundraising events 2018: 55890. 2019: 37686. 2020: 27930. 2021: 38876. 2022: 116544. Description: Gain from property insurance claim 2020: 3135.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0745651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02625107
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263991
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280061
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74030
IRS990ScheduleA/PublicSupportTotal170Amt02284920
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0340187
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0745651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02625107
IRS990ScheduleA/TotalSupportAmt02906153
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/BookValueAmt01015752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064649
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01080401
IRS990ScheduleD/EquipmentGrp/BookValueAmt015881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04682
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0873850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0873850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0268800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU Operating Lease Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04033
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU Operating Lease Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0D613 is a nonprofit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code as other than a private foundation, except on net income derived from unrelated business activities. For the year ended October 31, 2023, D613 has not conducted unrelated business activities that are material to the financial statements taken as a whole. Accordingly, no provision for income taxes is included in the financial statements. D613 believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax returns of D316 are open to examination by the relevant taxing authoirities for a period of three years from the date the returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01910225
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0268800
IRS990ScheduleD/TotalLiabilityAmt0268800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt027271
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065448
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019109
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Concert
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ & Bingo

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,256,156
Liabilities
$1,400,193
Net assets
$855,963
Revenue
$990,961
Expenses
$963,374
Net income
$27,587
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
2023Detailed filing. Detailed filing data is available for this year.$2.26$1.40$0.86$0.99$0.96$0.03
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