Civic Intelligence

Direction for Our Times

990 • Fiscal year 2017 • EIN 37-1501869

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

86th percentile

0.54x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$145,748

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$166,092

Down $194,476 (-54%) from 2016

Net Assets

Down

$76,651

Down $180,643 (-70%) from 2016

Liabilities

Down

$89,441

Down $13,833 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin4th percentile

Revenue

Down

$266,914

Down $430,580 (-62%) from 2016

Expenses

Down

$447,480

Down $369,103 (-45%) from 2016

Net Income

Down

-$180,566

Down $61,477 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$166,092
Liabilities$89,441
Net Assets$76,651
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$266,914
Expenses$447,480
Net Income-$180,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$539,144
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$282,358$130,061▼ $152,297
Cash and Non-Interest-Bearing Accounts$63,758$31,856▼ $31,902
Accounts Receivable$13,776$3,105▼ $10,671
Prepaid Expenses and Deferred Charges$400$869▲ $469
Savings and Temporary Cash Investments$200$201▲ $1
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$360,492$166,092▼ $194,400
Liabilities
Accounts Payable and Accrued Expenses$95,614$86,955▼ $8,659
Other Liabilities$7,661$2,486▼ $5,175
Total Liabilities$103,275$89,441▼ $13,834
Net Assets / Fund Balance
Unrestricted Net Assets$255,047$76,651▼ $178,396
Temporarily Rstr Net Assets$2,170$0▼ $2,170
Total Net Assets Fund Balance$257,217$76,651▼ $180,566
Total Liabilities and Net Assets / Fund Balance$360,492$166,092▼ $194,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,732$37,732
Other Land Buildings$0$7,724$7,724
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn ClarkePresidentFT$126,584$19,164$145,748
Fr Darragh ConnollyVice President/ChaplainFT$28,551-$28,551

Board Members and Trustees

NameTitle
Bryan BairdDirector
Nora McCarthyDirector
David AbelDirector since 4/2017
Karla FiaoniSecretary
Eustace MitaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,945
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-86,031
All Other Contributions
$352,945
Change in Net Assets
$-180,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,712
Salaries, Compensation, and Employee Benefits$173,403
Grants and Similar Amounts Paid$46,365
Total Fundraising Expense$35,385
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,711$9,155$3,752$157,618
Fees for Services Other$45,285$20,341$28,668$94,294
Foreign Grants$46,365--$46,365
Fees for Services Accounting-$31,502-$31,502
Office Expenses$17,489$1,669$786$19,944
Conferences and Meetings$8,874$5,719-$14,593
Payroll Taxes$8,660$674$289$9,623
Other Salaries and Wages$3,027$1,048$1,336$5,411
Insurance$3,940$376$177$4,493
Other Employee Benefits$217$157$377$751
Other Expenses$396--$396
Total Functional Expenses$341,454$70,641$35,385$447,480
International Activity

International Summary

Offices
0
Employees
2
Spending
$214,992

International Compliance

Foreign grant records maintained
No
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.02$203,983
IndiaSpiritual outreachDistribution of spiritual materials00$11,009
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$2,486
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 11B

“The 990 was reviewed by the accountant and Board Vice President sent to the entire Board of Directors for review prior to filing.”

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
Fr Darragh Connolly
Title
Vice President
Phone
7084969300
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Fiaoni
Formed
2004
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
4
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, Part IX, line 11G

“Editorial Assistant: Program service expenses 19,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,500. Other: Program service expenses 25,785. Management and general expenses 19,160. Fundraising expenses 28,668. Total expenses 73,613. Payroll service: Program service expenses 0. Management and general expenses 1,181. Fundraising expenses 0. Total expenses 1,181.”

Raw XML AppendixShowing 400 of 434 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01899512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02341972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62240
IRS990ScheduleA/PublicSupportPY170Pct00.50630
IRS990ScheduleA/PublicSupportTotal170Amt01186834
IRS990ScheduleA/SubstantialContributorsTotAmt0712678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01899512
IRS990ScheduleA/TotalSupportAmt01907016
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/Amt02486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll expense
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02486
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0203983
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111009
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/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt046365
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0214992
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/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0214992
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
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 Board Vice President sent to the entire Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements available upon request. Audit report posted to the Illinois Attorney General website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Editorial Assistant: Program service expenses 19,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,500. Other: Program service expenses 25,785. Management and general expenses 19,160. Fundraising expenses 28,668. Total expenses 73,613. Payroll service: Program service expenses 0. Management and general expenses 1,181. Fundraising expenses 0. Total expenses 1,181.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02170
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360492
IRS990/TotalAssetsEOYAmt0166092
IRS990/TotalAssetsGrp/BOYAmt0360492
IRS990/TotalAssetsGrp/EOYAmt0166092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0352945
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035385
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103275
IRS990/TotalLiabilitiesEOYAmt089441
IRS990/TotalLiabilitiesGrp/BOYAmt0103275
IRS990/TotalLiabilitiesGrp/EOYAmt089441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076651
IRS990/TotalOtherCompensationAmt019164
IRS990/TotalProgramServiceExpensesAmt0341454
IRS990/TotalReportableCompFromOrgAmt0155135
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-86031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09000 W 81st Street
IRS990/USAddress/CityNm0Justice
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060458
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.directionforourtimes.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,092
Liabilities
$89,441
Net assets
$76,651
Revenue
$266,914
Expenses
$447,480
Net income
-$180,566
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
2017Detailed filing. Detailed filing data is available for this year.$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