Civic Intelligence

Direction for Our Times

990 • Fiscal year 2016 • EIN 37-1501869

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2017

9000 W 81st StreetJustice, IL 60458

(708) 496-9300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$360,492

Down $44,429 (-11%) from 2015

Net Assets

Down

$257,217

Down $119,166 (-32%) from 2015

Liabilities

Up

$103,275

Up $74,737 (+262%) from 2015

Revenue And Expenses

Revenue

Up

$676,606

Up $3,312 (+0.5%) from 2015

Expenses

Up

$795,772

Up $132,131 (+20%) from 2015

Net Income

Down

-$119,166

Down $128,819 (-1334%) from 2015

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: $360,492Liabilities 2016: $103,275Net Assets 2016: $257,2172016Assets 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

2016

Assets$360,492
Liabilities$103,275
Net Assets$257,217

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: $676,606Expenses 2016: $795,772Net Income 2016: -$119,1662016Revenue 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

2016

Revenue$676,606
Expenses$795,772
Net Income-$119,166
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2017
Return Version
2015v3.0
Gross Receipts
$856,533
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.

To increase the understanding of God's love and mercy in all people throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$310,089$282,358▼ $27,731
Cash and Non-Interest-Bearing Accounts$91,809$63,758▼ $28,051
Accounts Receivable$1,935$13,776▲ $11,841
Prepaid Expenses and Deferred Charges$888$400▼ $488
Savings and Temporary Cash Investments$200$200→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$404,921$360,492▼ $44,429
Liabilities
Accounts Payable and Accrued Expenses$20,900$95,614▲ $74,714
Other Liabilities$7,638$7,661▲ $23
Total Liabilities$28,538$103,275▲ $74,737
Net Assets / Fund Balance
Unrestricted Net Assets$365,166$255,047▼ $110,119
Temporarily Rstr Net Assets$11,217$2,170▼ $9,047
Total Net Assets Fund Balance$376,383$257,217▼ $119,166
Total Liabilities and Net Assets / Fund Balance$404,921$360,492▼ $44,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,732$37,732
Other Land Buildings$0$7,724$7,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn ClarkePresidentFT$97,027$14,696$111,723
Fr Darragh ConnollyVice President/ChaplainFT$28,807-$28,807

Board Members and Trustees

NameTitle
Bryan BairdDirector
Nora McCarthyDirector
Karla FiaoniSecretary
Eustace MitaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,793
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$360,813
All Other Contributions
$315,793
Change in Net Assets
$-119,166

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$20,120
Other Non Cash Contri Table2$4,161
Other Non Cash Contri Table1$2,600
Total Noncash Contributions4$26,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,715
Total Revenue per Audited Statements
$689,321
Total Revenue per Form 990
$676,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,173
Salaries, Compensation, and Employee Benefits$289,599
Total Fundraising Expense$15,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,258$9,434$7,125$166,817
Other Salaries and Wages$80,033$9,715$1,951$91,699
Fees for Services Other$61,672$5,074$2,726$69,472
Fees for Services Accounting-$48,379-$48,379
Payroll Taxes$17,370$1,657$780$19,807
Office Expenses$13,878$3,543$1,950$19,371
Travel$6,443$7,333-$13,776
Other Employee Benefits$9,844$1,014$418$11,276
Insurance$4,095$390$184$4,669
Other Expenses$1,889$2,440$15$4,344
Total Functional Expenses$691,496$89,125$15,151$795,772

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$32,710

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IrelandStudio, high school ministry, School of HolinessProgram - Creation of spiritual materials distributed by the Organization.01$21,752
IndiaSpiritual outreachDistribution of spiritual materials00$10,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll expense$7,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Board Member Nora McCarthy is the niece of Board President Kathryn Clarke.

Form 990, Part VI, Section B, line 11

The 990 was reviewed by the accountant and sent to the entire Board of Directors for review and comments. The Form 990 was approved by the Board and filed.

Form 990, Part VI, Section C, line 19

Governing documents and financial statements available upon request. Audit report posted to the Illinois Attorney General website.

Filing and Contact Details

Filer

Filer Name
Direction for our Times
EIN
37-1501869
Phone
7084969300
Address
9000 W 81st Street, Justice, IL 60458

Signing Officer

Name
Karla Fiaoni
Title
Secretary
Phone
7084969300
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Fiaoni
Formed
2004
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
40

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
David J Rambo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, PAge 1, Box B-Amended return

The Form 990 was ameneded to decrease revenue by $20.888 and exopenses by $20,811 for an increased loss of $77. Asset and liaiblities changed by insignificant amounts as well.

Financial Statement Notes

Part X, Line 2:

FIN 48 Note from Aufdited Financail Statements The Organization was 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 Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02301391
IRS990ScheduleA/TotalSupportAmt02301546
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012715
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037732
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll expense
IRS990ScheduleD/RevenueNotReportedAmt012715
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0676606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Aufdited Financail Statements The Organization was 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 Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt07661
IRS990ScheduleD/TotalRevenuePerForm990Amt0676606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt021752
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110958
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Ireland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1India
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Program - Creation of spiritual materials distributed by the Organization.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Distribution of spiritual materials
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Studio, high school ministry, School of Holiness
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Spiritual outreach
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt032710
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Two board members who live in Ireland track and monitor the use of grant funds and report back to the full Board of Directors on a regular basis.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt032710
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Printing
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Materials
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Travel
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020120
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14161
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was ameneded to decrease revenue by $20.888 and exopenses by $20,811 for an increased loss of $77. Asset and liaiblities changed by insignificant amounts as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Member Nora McCarthy is the niece of Board President Kathryn Clarke.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 was reviewed by the accountant and sent to the entire Board of Directors for review and comments. The Form 990 was approved by the Board and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements available upon request. Audit report posted to the Illinois Attorney General website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, PAge 1, Box B-Amended return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011217
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02170
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0404921
IRS990/TotalAssetsEOYAmt0360492
IRS990/TotalAssetsGrp/BOYAmt0404921
IRS990/TotalAssetsGrp/EOYAmt0360492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315793
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028538
IRS990/TotalLiabilitiesEOYAmt0103275
IRS990/TotalLiabilitiesGrp/BOYAmt028538
IRS990/TotalLiabilitiesGrp/EOYAmt0103275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257217
IRS990/TotalOtherCompensationAmt014696
IRS990/TotalProgramServiceExpensesAmt0691496
IRS990/TotalReportableCompFromOrgAmt0125834
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404921

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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
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.68$0.80$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