Civic Intelligence

Life Directions

990 • Fiscal year 2017 • EIN 36-3873676

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

Organization ProfileWWW.LIFEDIRECTIONS.ORG

View Organization Page

5716 Michigan AveDetroit, MI 48210

(313) 420-0310

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$21,630

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$336,563

Up $128,471 (+62%) from 2016

Net Assets

Up

$312,171

Up $130,790 (+72%) from 2016

Liabilities

Down

$24,392

Down $2,319 (-8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Up

$589,941

Up $167,029 (+39%) from 2016

Expenses

Up

$459,151

Up $91,496 (+25%) from 2016

Net Income

Up

$130,790

Up $75,533 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2017

Assets$336,563
Liabilities$24,392
Net Assets$312,171
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$589,941
Expenses$459,151
Net Income$130,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$589,941
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,157$219,234▲ $148,077
Cash and Non-Interest-Bearing Accounts$117,680$96,528▼ $21,152
Pledges and Grants Receivable$16,743$17,296▲ $553
Prepaid Expenses and Deferred Charges$1,491$3,091▲ $1,600
Land, Buildings, and Equipment, Net$1,021$414▼ $607
Total Assets$208,092$336,563▲ $128,471
Liabilities
Accounts Payable and Accrued Expenses$26,711$24,392▼ $2,319
Total Liabilities$26,711$24,392▼ $2,319
Net Assets / Fund Balance
Unrestricted Net Assets$121,381$252,171▲ $130,790
Temporarily Rstr Net Assets$60,000$60,000→ $0
Total Net Assets Fund Balance$181,381$312,171▲ $130,790
Total Liabilities and Net Assets / Fund Balance$208,092$336,563▲ $128,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$414$12,588$13,002
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Sr Rosalie CooneyCorporate Secretary$21,630$21,630

Board Members and Trustees

NameTitle
Rev John PhelpsPresident & CEO
Brown MarksBoard Member
Rev Alex SteinmillerBoard Member
Thomas HathawayBoard Member
Timothy ObrienBoard Member
Dan RanieriBoard Memeber
Raymond MccaskeyBoard Memeber
Bruce WojeicebowskiTrustee
Daniel PehrsonTrustee
Donald GasiorekTrustee
Gina ColemanTrustee
Gordon ColeTrustee
Grank JacksonTrustee
Henry CooneyTrustee
James ConnorTrustee
Jim SchmidTrustee
Juanita HernandezTrustee
Mark AielloTrustee
Patrick McdonaldTrustee
Patrick RugieroTrustee
Phil GaglioTrustee
Ryan SullivanTrustee
Scott WrobelTrustee
Terrance LarkiinTrustee
Thomas HowardVice Presisent
Revenue and Support

Revenue Composition

Contributions and Grants
$550,176
Program Service Revenue
$39,669
Investment Income
$78
Other Revenue
$18
All Other Contributions
$286,121
Change in Net Assets
$130,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,941
Total Revenue per Audited Statements
$589,941
Total Revenue per Form 990
$589,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,058
Salaries, Compensation, and Employee Benefits$203,093
Total Fundraising Expense$56,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,591--$157,591
Other Expenses$89,372-$49,267$89,372
Office Expenses$13,979$13,051-$27,030
Fees for Services Accounting$26,029--$26,029
Current Officers, Directors, Trustees, and Key Employees$21,630--$21,630
Payroll Taxes$16,721--$16,721
Occupancy$13,848--$13,848
Insurance$8,508--$8,508
Advertising--$7,524$7,524
Travel$7,362--$7,362
Other Employee Benefits$7,151--$7,151
Depreciation Depletion$607--$607
Total Functional Expenses$389,309$13,051$56,791$459,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,151
Total Expenses per Audited Statements$459,151
Total Expenses per Form 990$459,151
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
Tribute Dinn$177,975$177,975$16,189$161,786
Other$86,080$86,080$5,878$80,202
Total Events$264,055$264,055$49,267$214,788
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 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
Address
5716 MICHIGAN AVE, DETROIT, MI 48210

Signing Officer

Name
Rev John Phelps
Title
President CEO
Phone
3134200310
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev John Phelps
Formed
1976
Legal Domicile
Mi
Voting Board Members
28
Independent Board Members
28
Employees
4

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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,563
Liabilities
$24,392
Net assets
$312,171
Revenue
$589,941
Expenses
$459,151
Net income
$130,790
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits