Civic Intelligence

Direction for Our Times

990 • Fiscal year 2018 • EIN 37-1501869

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

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

(708) 496-9300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$203,899

Flat from 2018

Net Assets

Flat

$183,968

Flat from 2018

Liabilities

Flat

$19,931

Flat from 2018

Revenue And Expenses

Revenue

Flat

$476,348

Flat from 2018

Expenses

Flat

$369,031

Flat from 2018

Net Income

Flat

$107,317

Flat from 2018

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 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

2018

Assets$203,899
Liabilities$19,931
Net Assets$183,968
Open 2018 Filing

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 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

2018

Revenue$476,348
Expenses$369,031
Net Income$107,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$519,333
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$130,061$130,061→ $0
Savings and Temporary Cash Investments$201$62,141▲ $61,940
Cash and Non-Interest-Bearing Accounts$31,856$10,828▼ $21,028
Accounts Receivable$3,105--
Prepaid Expenses and Deferred Charges$869$869→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$166,092$203,899▲ $37,807
Liabilities
Accounts Payable and Accrued Expenses$86,955$19,931▼ $67,024
Other Liabilities$2,486$0▼ $2,486
Total Liabilities$89,441$19,931▼ $69,510
Net Assets / Fund Balance
Unrestricted Net Assets$66,005$173,322▲ $107,317
Temporarily Rstr Net Assets$10,646$10,646→ $0
Total Net Assets Fund Balance$76,651$183,968▲ $107,317
Total Liabilities and Net Assets / Fund Balance$166,092$203,899▲ $37,807

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 TimeBaseTotal
Kathryn ClarkePresidentFT$114,684$114,684
Fr Darragh ConnollyVice President/ChaplainFT$17,972$17,972

Board Members and Trustees

NameTitle
Bryan BairdDirector
Nora McCarthyDirector
Eustace MitaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,893
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$75,451
All Other Contributions
$400,893
Change in Net Assets
$107,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$476,348
Total Revenue per Form 990
$476,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,084
Grants and Similar Amounts Paid$94,302
Other Expenses$81,645
Total Fundraising Expense$16,013
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,500$4,972$10,853$137,325
Foreign Grants$94,302--$94,302
Other Salaries and Wages$32,643$7,424$1,873$41,940
Fees for Services Other$20,852$1,872-$22,724
Office Expenses$15,449$4,980$1,273$21,702
Fees for Services Accounting-$18,310-$18,310
Payroll Taxes$10,585$995$872$12,452
Occupancy$4,420$416$364$5,200
Other Expenses$4,070$383$335$4,788
Information Technology$2,740$258$226$3,224
Travel-$2,896-$2,896
Other Employee Benefits$976$342$49$1,367
Interest$1,156$109$95$1,360
Insurance$885$83$73$1,041
Conferences and Meetings$400--$400
Total Functional Expenses$309,978$43,040$16,013$369,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,031
Total Expenses per Audited Statements$369,031
Total Expenses per Form 990$369,031
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$251,616

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.11$231,627
IndiaSpiritual outreachDistribution of spiritual materials00$19,989
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
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 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
Karla Fiaoni
Title
Secretary
Phone
7084969300
Signed
2019-04-23
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
2
Volunteers
40

Preparer

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

Financial Statement Notes

Part X, Line 2:

“Fin 48 Note in Audited Financial 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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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0369031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07724
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0476348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fin 48 Note in Audited Financial 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/TotalExpensesPerForm990Amt0369031
IRS990ScheduleD/TotalRevenuePerForm990Amt0476348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369031
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0231627
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt119989
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt094302
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0251616
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/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0251616
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010646
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010646
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166092
IRS990/TotalAssetsEOYAmt0203899
IRS990/TotalAssetsGrp/BOYAmt0166092
IRS990/TotalAssetsGrp/EOYAmt0203899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400893
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089441
IRS990/TotalLiabilitiesEOYAmt019931
IRS990/TotalLiabilitiesGrp/BOYAmt089441
IRS990/TotalLiabilitiesGrp/EOYAmt019931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309978
IRS990/TotalReportableCompFromOrgAmt0132656
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02896
IRS990/TravelGrp/TotalAmt02896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173322
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karla Fiaoni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07084969300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Direction for Our Times
ReturnHeader/Filer/BusinessNameControlTxt0DIRE
ReturnHeader/Filer/EIN0371501869
ReturnHeader/Filer/PhoneNum07084969300
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 W 81st Street

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,899
Liabilities
$19,931
Net assets
$183,968
Revenue
$476,348
Expenses
$369,031
Net income
$107,317
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
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.48$0.37$0.11
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