Civic Intelligence

Direct Center for Independence Inc.

990 • Fiscal year 2014 • EIN 86-0780046

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization Profilewww.directilc.org

View Organization Page

1001 N Alvernon Way85711

(520) 624-6452

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$63,504

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$412,678

Up $10,809 (+2.7%) from 2013

Net Assets

Down

$359,160

Down $6,999 (-1.9%) from 2013

Liabilities

Up

$53,518

Up $17,808 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Up

$981,410

Up $36,907 (+3.9%) from 2013

Expenses

Up

$990,106

Up $66,455 (+7.2%) from 2013

Net Income

Down

-$8,696

Down $29,548 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $435,231Liabilities 2010: $101,788Net Assets 2010: $333,4432010Assets 2011: $404,775Liabilities 2011: $51,298Net Assets 2011: $353,4772011Assets 2012: $408,714Liabilities 2012: $64,544Net Assets 2012: $344,1702012Assets 2013: $401,869Liabilities 2013: $35,710Net Assets 2013: $366,1592013Assets 2014: $412,678Liabilities 2014: $53,518Net Assets 2014: $359,1602014Assets 2015: $396,770Liabilities 2015: $64,666Net Assets 2015: $332,1042015Assets 2016: $395,122Liabilities 2016: $55,670Net Assets 2016: $339,4522016Assets 2017: $405,048Liabilities 2017: $63,706Net Assets 2017: $341,3422017Assets 2018: $494,048Liabilities 2018: $98,760Net Assets 2018: $395,2882018Assets 2019: $739,849Liabilities 2019: $124,041Net Assets 2019: $615,8082019Assets 2020: $704,565Liabilities 2020: $88,028Net Assets 2020: $616,5372020Assets 2021: $867,767Liabilities 2021: $97,258Net Assets 2021: $770,5092021Assets 2022: $1,116,401Liabilities 2022: $165,938Net Assets 2022: $950,4632022Assets 2023: $1,107,809Liabilities 2023: $154,742Net Assets 2023: $953,0672023Assets 2024: $1,080,804Liabilities 2024: $120,749Net Assets 2024: $960,0552024Assets 2025: $1,065,899Liabilities 2025: $105,174Net Assets 2025: $960,7252025

Highlighted filing

2014

Assets$412,678
Liabilities$53,518
Net Assets$359,160
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $921,3512010Expenses 2011: $752,2002011Expenses 2012: $804,7902012Revenue 2013: $944,503Expenses 2013: $923,651Net Income 2013: $20,8522013Revenue 2014: $981,410Expenses 2014: $990,106Net Income 2014: -$8,6962014Revenue 2015: $955,118Expenses 2015: $982,174Net Income 2015: -$27,0562015Revenue 2016: $857,523Expenses 2016: $850,175Net Income 2016: $7,3482016Revenue 2017: $687,298Expenses 2017: $687,016Net Income 2017: $2822017Revenue 2018: $788,542Expenses 2018: $734,502Net Income 2018: $54,0402018Revenue 2019: $1,269,109Expenses 2019: $1,053,129Net Income 2019: $215,9802019Revenue 2020: $1,069,524Expenses 2020: $1,068,795Net Income 2020: $7292020Revenue 2021: $1,142,915Expenses 2021: $988,943Net Income 2021: $153,9722021Revenue 2022: $1,332,981Expenses 2022: $1,150,243Net Income 2022: $182,7382022Revenue 2023: $1,331,571Expenses 2023: $1,330,558Net Income 2023: $1,0132023Revenue 2024: $1,377,436Expenses 2024: $1,372,874Net Income 2024: $4,5622024Revenue 2025: $1,087,700Expenses 2025: $1,088,031Net Income 2025: -$3312025

Highlighted filing

2014

Revenue$981,410
Expenses$990,106
Net Income-$8,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$981,410
Mission and Program Overview

Mission

Mission Advocated disability voice, choice, and independenceVision Universal access and justice

To equip and empower people with disabilities to live more independently in the community through provision of services, training, and information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,610$228,682▲ $84,072
Accounts Receivable$198,158$123,878▼ $74,280
Land, Buildings, and Equipment, Net$39,522$28,289▼ $11,233
Investments in Publicly Traded Securities$12,509$14,206▲ $1,697
Prepaid Expenses and Deferred Charges$3,315$582▼ $2,733
Total Assets$401,869$412,678▲ $10,809
Other Assets Total$3,755$17,041▲ $13,286
Liabilities
Accounts Payable and Accrued Expenses$31,955$23,363▼ $8,592
Other Liabilities$3,755$17,041▲ $13,286
Deferred Revenue-$13,114-
Total Liabilities$35,710$53,518▲ $17,808
Net Assets / Fund Balance
Unrestricted Net Assets$366,159$359,160▼ $6,999
Total Net Assets Fund Balance$366,159$359,160▼ $6,999
Total Liabilities and Net Assets / Fund Balance$401,869$412,678▲ $10,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,289$116,325$144,614
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy DeweyExecutive DirectorFT$63,504$63,504

Board Members and Trustees

NameTitle
Ron TrozziBoard President
Merill EisenbergVice President
Eugene MarDirector
Joey IngegneriDirector
Stefanie MachDirector
Tony LanganDirector
Zach CobleDirector
Loretta AlvarezSecretary
Steve FristoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$948,420
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$32,931
All Other Contributions
$25,909
Change in Net Assets
$-8,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,078
Total Revenue per Audited Statements
$1,068,488
Total Revenue per Form 990
$981,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,398
Other Expenses$456,708
Total Fundraising Expense$4,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,045$49,419$3,530$352,994
Fees for Services Other$264,024$42,303-$306,327
Other Employee Benefits$67,912$11,984-$79,896
Current Officers, Directors, Trustees, and Key Employees$54,006$8,895$635$63,536
Occupancy$33,962$5,993-$39,955
Payroll Taxes$31,426$5,546-$36,972
Fees for Services Accounting$12,888$12,887-$25,775
Travel$12,481$2,203-$14,684
Other Expenses$10,032$1,770-$11,802
Depreciation Depletion$9,548$1,685-$11,233
Fees for Services Legal$4,075$4,075-$8,150
Total Functional Expenses$833,364$152,577$4,165$990,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,075,487
Expenses per Audited Statements$990,106
Total Expenses per Form 990$990,106
Expenses Not Reported on Form 990$85,381
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$17,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The tax return is reviewed first by the Executive Director and Accountant, and next by the Board of Directors who give their approval.”

Form 990, Part VI, Section B, line 12C

“Members are required to disclose annually any potential conflicts of interest and refrain from participating in discussions when potential conflicts arise.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

EIN
86-0780046
Phone
5206246452

Signing Officer

Name
Ron Trozzi
Title
Board President
Phone
5206246452
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Trozzi
Formed
1994
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
1

Preparer

Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Construction Consulting: Program service expenses 221,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 221,721. Payroll Processing Fees: Program service expenses 7,425. Management and general expenses 7,425. Fundraising expenses 0. Total expenses 14,850. Other Professional Fees: Program service expenses 34,391. Management and general expenses 34,391. Fundraising expenses 0. Total expenses 68,782. MC Community Transition Expense: Program service expenses 362. Management and general expenses 362. Fundraising expenses 0. Total expenses 724. Benefit Administration: Program service expenses 125. Management and general expenses 125. Fundraising expenses 0. Total expenses 250.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from state income taxes. Accordingly, no provision is made for income taxes in the accompanying financial statements. Management has considered its tax positions and believes that all of the positions taken in its federal and state tax exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in miscellaneous expenses and accounts payable in the accompanying financial statements. During the years ended June 30, 2014 and 2013, the Organization did not recognize any interest or penalties.”

Raw XML AppendixShowing 400 of 426 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/Desc0DIRECT Center for Independence, Inc. offers programs and services such as: independent living skills training, information and referral, advocacy and peer counseling as well as work incentives counseling, home modifications and self-advocacy training to encourage, equip and empower individuals with disabilities to live independently in the community.
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IRS990/MissionDesc0DIRECT Center for Independence, Inc. is a consumer-directed, community-based advocacy organization that promotes independent living and offers a variety of programs for all people with disabilities which encourages them to achieve their full potential and to participate in the community.
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IRS990/OtherRevenueMiscGrp/ExclusionAmt02549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02549
IRS990/OtherRevenueTotalAmt02549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352994
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05546
IRS990/PayrollTaxesGrp/ProgramServicesAmt031426
IRS990/PayrollTaxesGrp/TotalAmt036972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0582
IRS990/PrincipalOfficerNm0Ron Trozzi
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0890323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0425874
IRS990/PYOtherRevenueAmt054085
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020852
IRS990/PYSalariesCompEmpBnftPaidAmt0497777
IRS990/PYTotalExpensesAmt0923651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0944503
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030382
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0948420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0782466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0872252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04233253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt04233253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0948420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0782466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0872252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04233253
IRS990ScheduleA/TotalSupportAmt04316196
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt085381
IRS990ScheduleD/DonatedServicesUseFcltsAmt085381
IRS990ScheduleD/ExpensesNotReportedAmt085381
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0990106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/RevenueNotReportedAmt087078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0981410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from state income taxes. Accordingly, no provision is made for income taxes in the accompanying financial statements. Management has considered its tax positions and believes that all of the positions taken in its federal and state tax exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in miscellaneous expenses and accounts payable in the accompanying financial statements. During the years ended June 30, 2014 and 2013, the Organization did not recognize any interest or penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028289
IRS990ScheduleD/TotalExpensesPerForm990Amt0990106
IRS990ScheduleD/TotalLiabilityAmt017041
IRS990ScheduleD/TotalRevenuePerForm990Amt0981410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01068488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01075487
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed first by the Executive Director and Accountant, and next by the Board of Directors who give their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are required to disclose annually any potential conflicts of interest and refrain from participating in discussions when potential conflicts arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Construction Consulting: Program service expenses 221,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 221,721. Payroll Processing Fees: Program service expenses 7,425. Management and general expenses 7,425. Fundraising expenses 0. Total expenses 14,850. Other Professional Fees: Program service expenses 34,391. Management and general expenses 34,391. Fundraising expenses 0. Total expenses 68,782. MC Community Transition Expense: Program service expenses 362. Management and general expenses 362. Fundraising expenses 0. Total expenses 724. Benefit Administration: Program service expenses 125. Management and general expenses 125. Fundraising expenses 0. Total expenses 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0401869
IRS990/TotalAssetsEOYAmt0412678
IRS990/TotalAssetsGrp/BOYAmt0401869
IRS990/TotalAssetsGrp/EOYAmt0412678
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0948420
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0833364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0990106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035710
IRS990/TotalLiabilitiesEOYAmt053518
IRS990/TotalLiabilitiesGrp/BOYAmt035710
IRS990/TotalLiabilitiesGrp/EOYAmt053518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0833364
IRS990/TotalReportableCompFromOrgAmt063504
IRS990/TotalRevenueGrp/ExclusionAmt02608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0981410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02203
IRS990/TravelGrp/ProgramServicesAmt012481
IRS990/TravelGrp/TotalAmt014684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0366159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0359160
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101001 N Alvernon Way
IRS990/USAddress/City0Tucson
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085711
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.directilc.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,678
Liabilities
$53,518
Net assets
$359,160
Revenue
$981,410
Expenses
$990,106
Net income
-$8,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$1.09$1.09$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$1.38$1.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.95$1.33$1.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$1.33$1.15$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.14$0.99$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.62$1.07$1.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$1.27$1.05$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.40$0.79$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.34$0.69$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.86$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.33$0.96$0.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.98$0.99$0.01
2013Summary only. Only limited summary data is available for this year.$0.40$0.04$0.37$0.94$0.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.34$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.33$0.92