Civic Intelligence

Direction for Our Times

990 • Fiscal year 2016 • EIN 37-1501869

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profilewww.directionforourtimes.org
9000 W 81st StreetJustice, IL 60458

(708) 496-9300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$111,723

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$360,568

Down $44,353 (-11%) from 2015

Net Assets

Down

$257,294

Down $119,089 (-32%) from 2015

Liabilities

Up

$103,274

Up $74,736 (+262%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Up

$697,494

Up $24,200 (+3.6%) from 2015

Expenses

Up

$816,583

Up $152,942 (+23%) from 2015

Net Income

Down

-$119,089

Down $128,742 (-1334%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$360,568
Liabilities$103,274
Net Assets$257,294
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$697,494
Expenses$816,583
Net Income-$119,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$857,510
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$282,434▼ $27,655
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$360,568▼ $44,353
Liabilities
Accounts Payable and Accrued Expenses$20,900$96,304▲ $75,404
Other Liabilities$7,638$6,970▼ $668
Total Liabilities$28,538$103,274▲ $74,736
Net Assets / Fund Balance
Unrestricted Net Assets$365,166$246,077▼ $119,089
Temporarily Rstr Net Assets$11,217$11,217→ $0
Total Net Assets Fund Balance$376,383$257,294▼ $119,089
Total Liabilities and Net Assets / Fund Balance$404,921$360,568▼ $44,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,732$37,732
Other Land Buildings$0$7,724$7,724
Compensation and Service Providers
Top Officer Pay90th percentile

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
$305,730
Program Service Revenue
$30,566
Investment Income
$0
Other Revenue
$361,198
All Other Contributions
$305,730
Change in Net Assets
$-119,089

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
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,983
Salaries, Compensation, and Employee Benefits$289,600
Total Fundraising Expense$10,071
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$84,995$6,704-$91,699
Fees for Services Other$62,907$2,519-$65,426
Fees for Services Accounting-$48,379-$48,379
Office Expenses$34,865$3,488$387$38,740
Payroll Taxes$17,817$1,265$725$19,807
Travel$6,236$5,499$1,834$13,569
Other Employee Benefits$10,444$833-$11,277
Royalties$4,320$480-$4,800
Information Technology-$4,760-$4,760
Insurance$3,619$1,050-$4,669
Other Expenses$627$378-$1,005
Total Functional Expenses$721,225$85,287$10,071$816,583
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$6,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2017-05-10
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
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/SubstantialContributorsTotAmt01137385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02291328
IRS990ScheduleA/TotalSupportAmt02291483
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll expense
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06970
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/ExplanationTxt0Board Member Nora McCarthy is the niece of Board President Kathryn Clarke.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Governing documents and financial statements available upon request. Audit report posted to the Illinois Attorney General website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/EOYAmt011217
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0404921
IRS990/TotalAssetsEOYAmt0360568
IRS990/TotalAssetsGrp/BOYAmt0404921
IRS990/TotalAssetsGrp/EOYAmt0360568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0305730
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028538
IRS990/TotalLiabilitiesEOYAmt0103274
IRS990/TotalLiabilitiesGrp/BOYAmt028538
IRS990/TotalLiabilitiesGrp/EOYAmt0103274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257294
IRS990/TotalOtherCompensationAmt014696
IRS990/TotalProgramServiceExpensesAmt0721225
IRS990/TotalProgramServiceRevenueAmt030566
IRS990/TotalReportableCompFromOrgAmt0125834
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360568
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01834
IRS990/TravelGrp/ManagementAndGeneralAmt05499
IRS990/TravelGrp/ProgramServicesAmt06236
IRS990/TravelGrp/TotalAmt013569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0365166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09000 W 81st Street
IRS990/USAddress/CityNm0Justice
IRS990/USAddress/StateAbbreviationCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,568
Liabilities
$103,274
Net assets
$257,294
Revenue
$697,494
Expenses
$816,583
Net income
-$119,089
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