Civic Intelligence

Life Directions

990 • Fiscal year 2023 • EIN 36-3873676

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

0.48x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.26x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.9%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$391,775

Down $77,816 (-17%) from 2022

Net Assets

Down

$202,592

Down $54,608 (-21%) from 2022

Liabilities

Down

$189,183

Down $23,208 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Up

$728,469

Up $53,357 (+7.9%) from 2022

Expenses

Up

$783,077

Up $103,270 (+15%) from 2022

Net Income

Down

-$54,608

Down $49,913 (-1063%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$391,775
Liabilities$189,183
Net Assets$202,592
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$728,469
Expenses$783,077
Net Income-$54,608
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$728,469
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$427,447$366,287▼ $61,160
Prepaid Expenses and Deferred Charges$42,144$25,488▼ $16,656
Total Assets$469,591$391,775▼ $77,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$151,028▲ $1,028
Unsecured Notes Loans Payable$41,144--
Accounts Payable and Accrued Expenses$21,247$38,155▲ $16,908
Total Liabilities$212,391$189,183▼ $23,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,200$142,592▼ $54,608
Net Assets With Donor Restrictions$60,000$60,000→ $0
Total Net Assets Fund Balance$257,200$202,592▼ $54,608
Total Liabilities and Net Assets / Fund Balance$469,591$391,775▼ $77,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,002$13,002
Compensation and Service Providers
Top Officer Pay54th 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
$692,199
Program Service Revenue
$36,253
Investment Income
$17
Other Revenue
$0
All Other Contributions
$191,051
Change in Net Assets
$-54,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,674
Salaries, Compensation, and Employee Benefits$363,403
Total Fundraising Expense$227,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,764$37,461$49,947$312,172
Other Expenses$69,273$7,697$163,881$76,970
Office Expenses$32,662$13,752-$46,414
Occupancy$31,208$3,468-$34,676
Fees for Services Accounting$24,072$4,012$5,349$33,433
Payroll Taxes$20,532$3,422$4,563$28,517
Other Employee Benefits$16,354$2,726$3,634$22,714
Insurance$12,364$1,374-$13,738
Travel$9,276$1,031-$10,307
Interest$557$62-$619
Total Functional Expenses$479,328$76,375$227,374$783,077
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----
Signature 22----
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev John Phelps Cssr
Formed
1976
Legal Domicile
Mi
Voting Board Members
28
Independent Board Members
28
Employees
10

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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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,775
Liabilities
$189,183
Net assets
$202,592
Revenue
$728,469
Expenses
$783,077
Net income
-$54,608
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