Civic Intelligence

Life Directions

990 • Fiscal year 2018 • EIN 36-3873676

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$381,146

Up $44,583 (+13%) from 2017

Net Assets

Up

$353,806

Up $41,635 (+13%) from 2017

Liabilities

Up

$27,340

Up $2,948 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$677,319

Up $87,378 (+15%) from 2017

Expenses

Up

$635,684

Up $176,533 (+38%) from 2017

Net Income

Down

$41,635

Down $89,155 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$381,146
Liabilities$27,340
Net Assets$353,806
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$677,319
Expenses$635,684
Net Income$41,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$677,319
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$219,234$320,625▲ $101,391
Cash and Non-Interest-Bearing Accounts$96,528$44,889▼ $51,639
Pledges and Grants Receivable$17,296$14,050▼ $3,246
Prepaid Expenses and Deferred Charges$3,091$1,377▼ $1,714
Land, Buildings, and Equipment, Net$414$205▼ $209
Total Assets$336,563$381,146▲ $44,583
Liabilities
Accounts Payable and Accrued Expenses$24,392$27,340▲ $2,948
Total Liabilities$24,392$27,340▲ $2,948
Net Assets / Fund Balance
Unrestricted Net Assets$252,171$293,806▲ $41,635
Temporarily Rstr Net Assets$60,000$60,000→ $0
Total Net Assets Fund Balance$312,171$353,806▲ $41,635
Total Liabilities and Net Assets / Fund Balance$336,563$381,146▲ $44,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205$12,797$13,002
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rev John PhelpsPresident & CEO
Rev Alex SteinmillerBoard Member
Thomas HathawayBoard Member
Dan RanieriBoard Memeber
Raymond MccaskeyBoard Memeber
Terrance LarkiinTrustee
Sr Rosalie CooneyCorporate Secretary
Thomas HowardVice Presisent
Revenue and Support

Revenue Composition

Contributions and Grants
$644,629
Program Service Revenue
$31,610
Investment Income
$234
Other Revenue
$846
All Other Contributions
$283,836
Change in Net Assets
$41,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,319
Total Revenue per Audited Statements
$677,319
Total Revenue per Form 990
$677,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,226
Other Expenses$314,458
Total Fundraising Expense$81,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,802--$236,802
Other Expenses$99,263-$65,564$99,263
Current Officers, Directors, Trustees, and Key Employees$42,544--$42,544
Office Expenses$37,408--$37,408
Payroll Taxes$25,177--$25,177
Fees for Services Accounting$24,353--$24,353
Occupancy$17,942--$17,942
Other Employee Benefits$16,703--$16,703
Advertising--$16,035$16,035
Insurance$13,543--$13,543
Travel$7,774--$7,774
Depreciation Depletion$209--$209
Total Functional Expenses$554,085$0$81,599$635,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$635,684
Total Expenses per Audited Statements$635,684
Total Expenses per Form 990$635,684
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----
Tribute Dinn----
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
2018-11-15
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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,146
Liabilities
$27,340
Net assets
$353,806
Revenue
$677,319
Expenses
$635,684
Net income
$41,635
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