Civic Intelligence

Life Directions

990 • Fiscal year 2021 • EIN 36-3873676

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

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

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.29x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

46%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$489,070

Up $111,290 (+29%) from 2020

Net Assets

Up

$261,895

Up $107,052 (+69%) from 2020

Liabilities

Up

$227,175

Up $4,238 (+1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Up

$781,801

Up $245,626 (+46%) from 2020

Expenses

Up

$674,749

Up $82,183 (+14%) from 2020

Net Income

Up

$107,052

Up $163,443 (+290%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$489,070
Liabilities$227,175
Net Assets$261,895
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$781,801
Expenses$674,749
Net Income$107,052
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Gross Receipts
$781,801
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$376,055$488,070▲ $112,015
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Pledges and Grants Receivable$725--
Total Assets$377,780$489,070▲ $111,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Unsecured Notes Loans Payable$58,900$66,775▲ $7,875
Accounts Payable and Accrued Expenses$14,037$10,400▼ $3,637
Total Liabilities$222,937$227,175▲ $4,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,843$190,645▲ $95,802
Net Assets With Donor Restrictions$60,000$71,250▲ $11,250
Total Net Assets Fund Balance$154,843$261,895▲ $107,052
Total Liabilities and Net Assets / Fund Balance$377,780$489,070▲ $111,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,002$13,002
Compensation and Service Providers
Top Officer Pay52nd percentile

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
$725,451
Program Service Revenue
$56,327
Investment Income
$23
Other Revenue
$0
All Other Contributions
$313,271
Change in Net Assets
$107,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,801
Total Revenue per Audited Statements
$781,801
Total Revenue per Form 990
$781,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,759
Salaries, Compensation, and Employee Benefits$324,990
Total Fundraising Expense$134,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,353$30,726$40,967$256,046
Other Expenses$114,072$12,675$77,972$126,747
Other Employee Benefits$32,825$5,471$7,295$45,591
Office Expenses$19,777$13,777-$33,554
Fees for Services Accounting$20,175$3,362$4,483$28,020
Occupancy$24,953$2,773-$27,726
Payroll Taxes$16,814$2,802$3,737$23,353
Insurance$11,740$1,304-$13,044
Travel$6,034$670-$6,704
Interest$146$16-$162
Total Functional Expenses$465,371$74,924$134,454$674,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,749
Total Expenses per Audited Statements$674,749
Total Expenses per Form 990$674,749
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
Signature 21$256,700$256,700$58,880$197,820
Other$14,738$14,738$8,452$6,286
Total Events$271,438$271,438$67,332$204,106
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 Cssr
Title
President & CEO
Phone
3134200310
Signed
2022-04-26
Discuss with paid preparer
No

Organization Details

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

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 21
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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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,070
Liabilities
$227,175
Net assets
$261,895
Revenue
$781,801
Expenses
$674,749
Net income
$107,052
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