Civic Intelligence

Life Directions

EIN 36-3873676 • 501(c)3 • Detroit, MI

View Organization Page

Profile

To motivate at risk young adults to mature responsible, productive adults

5716 Michigan Ave Ste 2200Detroit, MI 48210

www.lifedirections.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.44x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

6.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$366,991

Down $24,784 (-6.3%) from 2023

Liabilities

Down

$161,900

Down $27,283 (-14%) from 2023

Net Assets

Up

$205,091

Up $2,499 (+1.2%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Up

$770,303

Up $41,834 (+5.7%) from 2023

Expenses

Down

$767,804

Down $15,273 (-2.0%) from 2023

Net Income

Up

$2,499

Up $57,107 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $208,092Liabilities 2016: $26,711Net Assets 2016: $181,3812016Assets 2017: $336,563Liabilities 2017: $24,392Net Assets 2017: $312,1712017Assets 2018: $381,146Liabilities 2018: $27,340Net Assets 2018: $353,8062018Assets 2019: $226,019Liabilities 2019: $14,785Net Assets 2019: $211,2342019Assets 2020: $377,780Liabilities 2020: $222,937Net Assets 2020: $154,8432020Assets 2021: $489,070Liabilities 2021: $227,175Net Assets 2021: $261,8952021Assets 2022: $469,591Liabilities 2022: $212,391Net Assets 2022: $257,2002022Assets 2023: $391,775Liabilities 2023: $189,183Net Assets 2023: $202,5922023Assets 2024: $366,991Liabilities 2024: $161,900Net Assets 2024: $205,0912024

Highlighted filing

2024

Assets$366,991
Liabilities$161,900
Net Assets$205,091
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $422,912Expenses 2016: $367,655Net Income 2016: $55,2572016Revenue 2017: $589,941Expenses 2017: $459,151Net Income 2017: $130,7902017Revenue 2018: $677,319Expenses 2018: $635,684Net Income 2018: $41,6352018Revenue 2019: $611,040Expenses 2019: $674,458Net Income 2019: -$63,4182019Revenue 2020: $536,175Expenses 2020: $592,566Net Income 2020: -$56,3912020Revenue 2021: $781,801Expenses 2021: $674,749Net Income 2021: $107,0522021Revenue 2022: $675,112Expenses 2022: $679,807Net Income 2022: -$4,6952022Revenue 2023: $728,469Expenses 2023: $783,077Net Income 2023: -$54,6082023Revenue 2024: $770,303Expenses 2024: $767,804Net Income 2024: $2,4992024

Highlighted filing

2024

Revenue$770,303
Expenses$767,804
Net Income$2,499
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,991
Liabilities
$161,900
Net assets
$205,091
Revenue
$770,303
Expenses
$767,804
Net income
$2,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$1.62$2.05$7.70$7.68$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.92$1.89$2.03$7.28$7.83$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.70$2.12$2.57$6.75$6.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.89$2.27$2.62$7.82$6.75$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.78$2.23$1.55$5.36$5.93$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$6.11$6.74$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.27$3.54$6.77$6.36$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.24$3.12$5.90$4.59$1.31
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.27$1.81$4.23$3.68$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$770,303
Mission and Program Overview

Mission

To motivate at risk young adults to mature responsible, productive adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$154,195-
Savings and Temporary Cash Investments-$116,062-
Cash and Non-Interest-Bearing Accounts$366,287$82,414▼ $283,873
Prepaid Expenses and Deferred Charges$25,488$14,320▼ $11,168
Total Assets$391,775$366,991▼ $24,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,028$150,000▼ $1,028
Accounts Payable and Accrued Expenses$38,155$11,900▼ $26,255
Total Liabilities$189,183$161,900▼ $27,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,592$145,091▲ $2,499
Net Assets With Donor Restrictions$60,000$60,000→ $0
Total Net Assets Fund Balance$202,592$205,091▲ $2,499
Total Liabilities and Net Assets / Fund Balance$391,775$366,991▼ $24,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,002$13,002
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brown MarksChair
Rev John Phelps CssrPresident & CEO
Raymond MccaskeyVice Chair
Rev Alex Steinmiller CpVice President - Program
Sr Gail Trippett CsjCorporate Secretary
Hon Thomas HathawayCorporate Treasurer
Terrance LarkinNational Treasurer
Dan RanieriSecertary
Thomas HowardVice Presisent - Qa
Revenue and Support

Revenue Composition

Contributions and Grants
$750,210
Program Service Revenue
$18,637
Investment Income
$1,456
Other Revenue
$0
All Other Contributions
$467,988
Change in Net Assets
$2,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,275
Other Expenses$361,529
Total Fundraising Expense$159,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,982$42,330$56,440$352,752
Other Expenses$74,936$8,326$89,730$83,262
Office Expenses$34,550$14,895-$49,445
Occupancy$29,720$3,302-$33,022
Payroll Taxes$22,430$3,739$4,984$31,153
Fees for Services Accounting$22,287$3,715$4,953$30,955
Other Employee Benefits$16,107$2,684$3,579$22,370
Insurance$15,381$1,709-$17,090
Travel$8,110$902-$9,012
Interest$4,058$451-$4,509
Total Functional Expenses$524,985$83,133$159,686$767,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other----
Signature 22----
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed in conjunction with the audited financial statement. Amounts reported are compared for accuracy and the responses to questions are reviewed.”

Governing documents etc available to public Part VI line 19

“Governing documents, financials and 990 filings are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life Directions
EIN
36-3873676
In Care Of
% REV JOHN PHELPS CSSR
Phone
3134200310
Address
5716 MICHIGAN AVE STE 2200, DETROIT, MI 48210

Signing Officer

Name
Rev John Phelps Cssr
Title
President & CEO
Phone
3134200310
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev John Phelps Cssr
Formed
1976
Legal Domicile
Mi
Voting Board Members
28
Independent Board Members
28
Employees
8

Preparer

Firm
Aj Bossio & Co Pc
Address
28004 CENTER OAKS CT STE 100, WIXOM, MI 48393
Preparer
Alan J Bossio
Phone
2484499310
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIGNATURE 22
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENT. AMOUNTS REPORTED ARE COMPARED FOR ACCURACY AND THE RESPONSES TO QUESTIONS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FINANCIALS AND 990 FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05716 MICHIGAN AVE STE 2200
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048210
IRS990/VotingMembersGoverningBodyCnt028

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