Civic Intelligence

Life Directions

990 • Fiscal year 2016 • EIN 36-3873676

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

$208,092

No earlier filing loaded for comparison.

Net Assets

$181,381

No earlier filing loaded for comparison.

Liabilities

$26,711

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

$422,912

No earlier filing loaded for comparison.

Expenses

$367,655

No earlier filing loaded for comparison.

Net Income

$55,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$208,092
Liabilities$26,711
Net Assets$181,381
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$422,912
Expenses$367,655
Net Income$55,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$422,912
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,303$117,680▲ $34,377
Savings and Temporary Cash Investments$51,051$71,157▲ $20,106
Pledges and Grants Receivable$4,470$16,743▲ $12,273
Prepaid Expenses and Deferred Charges$5,512$1,491▼ $4,021
Land, Buildings, and Equipment, Net$1,779$1,021▼ $758
Total Assets$146,115$208,092▲ $61,977
Liabilities
Accounts Payable and Accrued Expenses$19,991$26,711▲ $6,720
Total Liabilities$19,991$26,711▲ $6,720
Net Assets / Fund Balance
Unrestricted Net Assets$66,124$121,381▲ $55,257
Temporarily Rstr Net Assets$60,000$60,000→ $0
Total Net Assets Fund Balance$126,124$181,381▲ $55,257
Total Liabilities and Net Assets / Fund Balance$146,115$208,092▲ $61,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,021$11,981$13,002
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Rev John PhelpsPresident$29,400$29,400
Sr Rosalie CooneyCorporate Secretary$21,000$21,000

Board Members and Trustees

NameTitle
Rev Thomas HowardVice President
Alyssa HernandezBoard Member
Bob AlleseeBoard Member
Brown a MarksBoard Member
Charnette GibsonBoard Member
Cory DavisBoard Member
David BlakeBoard Member
Donald GasierekBoard Member
Frank JacksonBoard Member
Frank PettawayBoard Member
Gina ColemanBoard Member
Henry CooneyBoard Member
Joe MalteseBoard Member
Juanita HernandezBoard Member
Kevin MannixBoard Member
Lenny AsaroBoard Member
Mary PalmoreBoard Member
Patrick MacdonaldBoard Member
Raymond MccaskeyBoard Member
Ryan SullivanBoard Member
Scott WrobelBoard Member
Terrance LarkinBoard Member
Timothy ObrienBoard Member
Dr Dan RanieriSecretary
Thomas HathawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,527
Program Service Revenue
$45,258
Investment Income
$105
Other Revenue
$22
All Other Contributions
$246,513
Change in Net Assets
$55,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,912
Total Revenue per Audited Statements
$422,912
Total Revenue per Form 990
$422,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,108
Other Expenses$127,547
Total Fundraising Expense$32,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,889--$167,889
Current Officers, Directors, Trustees, and Key Employees$50,400--$50,400
Fees for Services Accounting$22,675--$22,675
Office Expenses$11,941$6,246-$18,187
Occupancy$14,064--$14,064
Payroll Taxes$13,089--$13,089
Insurance$9,367--$9,367
Other Employee Benefits$8,730--$8,730
Advertising--$5,984$5,984
Travel$5,080--$5,080
Other Expenses$1,573-$26,270$1,573
Depreciation Depletion$758--$758
Total Functional Expenses$329,155$6,246$32,254$367,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,655
Total Expenses per Audited Statements$367,655
Total Expenses per Form 990$367,655
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
Golf Outing$43,717$17,517$2,597$14,920
Tribute Dinn$87,297$9,147$9,037$110
Total Events$131,014$26,664$26,270$394
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
2017-02-15
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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,092
Liabilities
$26,711
Net assets
$181,381
Revenue
$422,912
Expenses
$367,655
Net income
$55,257
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. 2016 filings • 501(c)3 • <$500k nonprofits