Civic Intelligence

Direction for Our Times

990 • Fiscal year 2010 • EIN 37-1501869

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 28, 2011

9000 W 81st Street60458
Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$381,711

No earlier filing loaded for comparison.

Net Assets

$286,319

No earlier filing loaded for comparison.

Liabilities

$95,392

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,124,259

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $381,711Liabilities 2010: $95,392Net Assets 2010: $286,3192010Assets 2012: $320,335Liabilities 2012: $112,309Net Assets 2012: $208,0262012Assets 2013: $369,417Liabilities 2013: $92,897Net Assets 2013: $276,5202013Assets 2014: $419,739Liabilities 2014: $53,009Net Assets 2014: $366,7302014Assets 2015: $404,921Liabilities 2015: $28,538Net Assets 2015: $376,3832015Assets 2016: $360,568Liabilities 2016: $103,274Net Assets 2016: $257,2942016Assets 2017: $166,092Liabilities 2017: $89,441Net Assets 2017: $76,6512017Assets 2018: $203,899Liabilities 2018: $19,931Net Assets 2018: $183,9682018Assets 2020: $155,928Liabilities 2020: $23,003Net Assets 2020: $132,9252020Assets 2021: $165,140Liabilities 2021: $17,962Net Assets 2021: $147,1782021Assets 2022: $120,222Liabilities 2022: $14,533Net Assets 2022: $105,6892022Assets 2025: $322,114Liabilities 2025: $0Net Assets 2025: $322,1142025

Highlighted filing

2010

Assets$381,711
Liabilities$95,392
Net Assets$286,319

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,124,2592010Expenses 2012: $1,029,8402012Expenses 2013: $682,8972013Revenue 2014: $878,763Expenses 2014: $788,553Net Income 2014: $90,2102014Revenue 2015: $673,294Expenses 2015: $663,641Net Income 2015: $9,6532015Revenue 2016: $697,494Expenses 2016: $816,583Net Income 2016: -$119,0892016Revenue 2017: $266,914Expenses 2017: $447,480Net Income 2017: -$180,5662017Revenue 2018: $476,348Expenses 2018: $369,031Net Income 2018: $107,3172018Revenue 2020: $477,627Expenses 2020: $467,238Net Income 2020: $10,3892020Revenue 2021: $428,883Expenses 2021: $414,630Net Income 2021: $14,2532021Revenue 2022: $554,289Expenses 2022: $595,778Net Income 2022: -$41,4892022Revenue 2025: $922,439Expenses 2025: $686,964Net Income 2025: $235,4752025

Highlighted filing

2010

Revenue-
Expenses$1,124,259
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 28, 2011
Return Version
2009v1.7
Gross Receipts
$1,305,592
Mission and Program Overview

Mission

Organized to increase the understanding of God's love and mercy in all people throughout the world and to spread the message of God's desire for each and every person to find and fulfill his or her unique role in His Kingdom.

Major Activities

Activity 2
European Program - The Organization furthers its mission by distributing books and other printed materials in Europe and by providing assistance to, and cooperation with, the Direction for our Times Ireland Organization.
Activity 3
Youth Programs - The Organization furthers its mission by having a special outreach through conferences and publications directed primarily to youth.
Filing and Contact Details

Filer

EIN
37-1501869
Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity3/Expense0115265
IRS990/ActivityOrMissionDescription0To increase the understanding of God's love and mercy in all people throughout the world.
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IRS990/Form990PartVIISectionA/NamePerson3Karla Fiaoni
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IRS990/Form990PartVIISectionA/NamePerson5Stephen Logan
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IRS990/Form990PartVIISectionA/Title1Executive Dir/Board member
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Vice President/Chaplain
IRS990/Form990PartVIISectionA/Title5Treasurer thru 10/12/09
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IRS990/OtherExpenses/Description0Donation of books
IRS990/OtherExpenses/Description1Youth promotion
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Bad debt
IRS990/OtherExpenses/Description4Fundraising for Abbey
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleD/DonatedServicesUseOfFacilities012000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities012000
IRS990ScheduleD/Equipment/BookValue02282
IRS990ScheduleD/Equipment/Depreciation031344
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033626
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IRS990ScheduleD/ExcessOrDeficitPerFS0-119600
IRS990ScheduleD/ExpensesNotRptdF990012000
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IRS990ScheduleD/ExpensesSubtotal01124259
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48 footnote The Organization has been granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The tax exempt purpose of the Organization and the nature in which it operates is described above (page 2 of Form 990). Management believes the Organization continues to operate in compliance with its tax exempt purpose. The Organization's information and income tax returns filed with the federal and state governments are subject to examination for the statutory periods.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/OtherLandBuildings/BookValue03800
IRS990ScheduleD/OtherLandBuildings/Depreciation03924
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07724
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01016659
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Ireland
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Program- Creation of spiritual materials distributed by the Organization.
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Writer of spiritual materials, assistance and spiritual collaborator work in Ireland
IRS990ScheduleF/Form990ScheduleFPartIV/Explanation0Schedule F, Part I, Line 2: Board members that are located in Ireland track and moniter the use of grant funds and report back to the full Board of Directors.
IRS990ScheduleF/Form990ScheduleFPartIV/Identifier0Procedure for Monitoring Grants Outside the U.S.:
IRS990ScheduleF/GrantRecordsMaintained00
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant0169090
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0Funds to develop operations and purchase Abbey by DFOT-Ireland
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0Ireland
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is initially reviewed by Board Members Jane Gomulka and Eustace Mita with the final version distributed to the full board prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Governing documents and financial statements available upon request. Audit report posted to the Illinois Attorney General website.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section C, line 19
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IRS990/StatesWhereCopyOfReturnIsFiled0IL
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IRS990/TheBooksAreInCareOf/AddressUS/City0Justice
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060458
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Mary Ellen McNally
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IRS990/TotalLiabilitiesBOY067292
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IRS990/TotalLiabilitiesEOY095392
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IRS990/TotalLiabNetAssetsFundBalances/EOY0381711
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers0477
IRS990/TotalNetAssetsFundBalances/BOY0405919
IRS990/TotalNetAssetsFundBalances/EOY0286319
IRS990/TotalOtherCompensation053578
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0922750
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0182225
IRS990/TotalRevenueCurrentYear01004659
IRS990/TotalRevenue/ExclusionAmount0199
IRS990/TotalRevenuePriorYear01275758
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0402857
IRS990/TotalRevenue/TotalRevenueColumn01004659
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising02968
IRS990/Travel/ManagementAndGeneral06293
IRS990/Travel/ProgramServices065618
IRS990/Travel/Total074879
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0405919
IRS990/UnrestrictedNetAssets/EOY0286319
IRS990/UponRequest0X
IRS990/WebSite0www.directionforourtimes.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371501869
ReturnHeader/Filer/Name/BusinessNameLine10Direction for our Times

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.92$0.69$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.55$0.60$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.43$0.41$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.13$0.48$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.48$0.37$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.27$0.45$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.70$0.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$0.67$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.88$0.79$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.21$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.10$0.29$1.12