Civic Intelligence

Life Directions

990 • Fiscal year 2020 • EIN 36-3873676

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2021

Organization ProfileWWW.LIFEDIRECTIONS.ORG

View Organization Page

5716 Michigan Ave Ste 2200Detroit, MI 48210

(313) 420-0310

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

67%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$377,780

Up $151,761 (+67%) from 2019

Net Assets

Down

$154,843

Down $56,391 (-27%) from 2019

Liabilities

Up

$222,937

Up $208,152 (+1408%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Down

$536,175

Down $74,865 (-12%) from 2019

Expenses

Down

$592,566

Down $81,892 (-12%) from 2019

Net Income

Up

-$56,391

Up $7,027 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$377,780
Liabilities$222,937
Net Assets$154,843
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$536,175
Expenses$592,566
Net Income-$56,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2021
Return Version
2020v4.1
Gross Receipts
$536,175
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$221,130$376,055▲ $154,925
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Pledges and Grants Receivable$3,889$725▼ $3,164
Total Assets$226,019$377,780▲ $151,761
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Unsecured Notes Loans Payable-$58,900-
Accounts Payable and Accrued Expenses$14,785$14,037▼ $748
Total Liabilities$14,785$222,937▲ $208,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,234$94,843▼ $56,391
Net Assets With Donor Restrictions$60,000$60,000→ $0
Total Net Assets Fund Balance$211,234$154,843▼ $56,391
Total Liabilities and Net Assets / Fund Balance$226,019$377,780▲ $151,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,002$13,002
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Brown MarksChair
Rev John PhelpsPresident & CEO
Raymond MccaskeyVice Chair
Sr Gail TrippetVice President - Me
Rev Alex SteinmillerVice President - Program
Hna Rosalie EsquerraCorporate Secretary
Hon Thomas HathawayCorporate Treasurer
Terrance LarkinNational Treasurer
Dan RanieriSecretary
Thomas HowardVice Presisent - Qa
Revenue and Support

Revenue Composition

Contributions and Grants
$494,890
Program Service Revenue
$41,237
Investment Income
$48
Other Revenue
$0
All Other Contributions
$313,720
Change in Net Assets
$-56,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,175
Total Revenue per Audited Statements
$536,175
Total Revenue per Form 990
$536,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,169
Other Expenses$267,397
Total Fundraising Expense$72,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,615$30,436$40,581$253,632
Other Expenses$103,676$11,520$16,256$115,196
Other Employee Benefits$34,732$5,789$7,718$48,239
Office Expenses$21,081$11,202-$32,283
Fees for Services Accounting$20,385$3,398$4,530$28,313
Occupancy$23,189$2,577-$25,766
Payroll Taxes$16,774$2,796$3,728$23,298
Insurance$13,057$1,451-$14,508
Travel$6,658$740-$7,398
Conferences and Meetings$2,434$270-$2,704
Interest$100$11-$111
Total Functional Expenses$448,466$71,287$72,813$592,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,566
Total Expenses per Audited Statements$592,566
Total Expenses per Form 990$592,566
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 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
Address
5716 MICHIGAN AVE STE 2200, DETROIT, MI 48210

Signing Officer

Name
Rev John Phelps
Title
President & CEO
Phone
3134200310
Signed
2021-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Rev John Phelps
Formed
1976
Legal Domicile
Mi
Voting Board Members
28
Independent Board Members
28
Employees
6

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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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,780
Liabilities
$222,937
Net assets
$154,843
Revenue
$536,175
Expenses
$592,566
Net income
-$56,391
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