Civic Intelligence

Directions Unlimited Inc

990EZ • Fiscal year 2014 • EIN 38-2869636

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 18, 2014

Organization ProfileN/A
208 Quincy StreetHancock, MI 49930-1833

(906) 482-4577

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$42,034

Down $6,136 (-13%) from 2013

Net Assets

Down

$39,742

Down $6,197 (-13%) from 2013

Liabilities

Up

$2,292

Up $61 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Down

$56,145

Down $464 (-0.8%) from 2013

Expenses

Up

$62,342

Up $3,747 (+6.4%) from 2013

Net Income

Down

-$6,197

Down $4,211 (-212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2011: $55,223Liabilities 2011: $2,0082011Assets 2012: $50,018Liabilities 2012: $2,0932012Assets 2013: $48,170Liabilities 2013: $2,231Net Assets 2013: $45,9392013Assets 2014: $42,034Liabilities 2014: $2,292Net Assets 2014: $39,7422014Assets 2015: $36,095Liabilities 2015: $2,439Net Assets 2015: $33,6562015Assets 2016: $29,009Liabilities 2016: $2,465Net Assets 2016: $26,5442016

Highlighted filing

2014

Assets$42,034
Liabilities$2,292
Net Assets$39,742
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $52,650Expenses 2011: $55,889Net Income 2011: -$3,2392011Revenue 2012: $52,417Expenses 2012: $57,707Net Income 2012: -$5,2902012Revenue 2013: $56,609Expenses 2013: $58,595Net Income 2013: -$1,9862013Revenue 2014: $56,145Expenses 2014: $62,342Net Income 2014: -$6,1972014Revenue 2015: $50,850Expenses 2015: $56,936Net Income 2015: -$6,0862015Revenue 2016: $50,160Expenses 2016: $57,272Net Income 2016: -$7,1122016

Highlighted filing

2014

Revenue$56,145
Expenses$62,342
Net Income-$6,197
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$56,930
Mission and Program Overview

Mission

Provide a drop in center for recovering individuals.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION PROVIDES A DROP IN CENTER FOR INDIVIDUALS RECOVERING FROM EMOTIONAL OR MENTAL ILLNESS INCLUDING THE AFTER EFFECTS OF DRUG/ALCOHOL ADDICTION.-$62,342
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DEROCHERChairman-$0--
MARRIANNE PETERSONSecretary-$0--
TONY BONINITreasurer-$0--
DAVID GUSTAFSONV-Chair-$0--
Filing and Contact Details

Filer

EIN
38-2869636
Phone
9064824577

Signing Officer

Name
Angela Kilpela
Title
Executive Director
Phone
9064824577
Signed
2014-11-18
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Jutila
Phone
9064822358
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Operating supplies 1978. Activities/outings/travel/meetings 8832. Depreciation 3227. Equipment repairs & maintanence 118. Dues & subscriptions 23. Insurance 2132.”

Form 990EZ, Part II, Line 24

“Equipment net of accumulated depreciation 15975. 12747. Rent deposit 750. 750. Grants receivable 404. 416.”

Form 990EZ, Part II, Line 26

“Payroll liabilities payable 2231. 2292.”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA KILPELA
IRS990EZ/BooksInCareOfDetail/PhoneNum09064824577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10208 QUINCY ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0HANCOCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0499301833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056607
IRS990EZ/CostOfGoodsSoldAmt0785
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01630
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042034
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-491
IRS990EZ/GrossReceiptsAmt056930
IRS990EZ/GrossSalesOfInventoryAmt0294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039742
IRS990EZ/OccupancyRentUtltsAndMaintAmt012073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DEROCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARRIANNE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY BONINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017129
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013913
IRS990EZ/OtherExpensesTotalAmt016310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A DROP IN CENTER FOR RECOVERING INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt0943
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION PROVIDES A DROP IN CENTER FOR INDIVIDUALS RECOVERING FROM EMOTIONAL OR MENTAL ILLNESS INCLUDING THE AFTER EFFECTS OF DRUG/ALCOHOL ADDICTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031386
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02231
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02292
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062342
IRS990EZ/TotalProgramServiceExpensesAmt062342
IRS990EZ/TotalRevenueAmt056145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0659
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt0271115
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271115
IRS990ScheduleA/TotalSupportAmt0273193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING SUPPLIES 1978. ACTIVITIES/OUTINGS/TRAVEL/MEETINGS 8832. DEPRECIATION 3227. EQUIPMENT REPAIRS & MAINTANENCE 118. DUES & SUBSCRIPTIONS 23. INSURANCE 2132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT NET OF ACCUMULATED DEPRECIATION 15975. 12747. RENT DEPOSIT 750. 750. GRANTS RECEIVABLE 404. 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES PAYABLE 2231. 2292.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA KILPELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09064824577
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIRECTIONS UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0DIRE
ReturnHeader/Filer/EIN0382869636
ReturnHeader/Filer/PhoneNum09064824577
ReturnHeader/Filer/USAddress/AddressLine10208 QUINCY STREET
ReturnHeader/Filer/USAddress/City0HANCOCK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0499301833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUTILA JORGENSON & ASSOCIATESPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0499310175
ReturnHeader/PreparerPersonGrp/PhoneNum09064822358
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J JUTILA
ReturnHeader/ReturnTs02014-12-11T12:15:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,034
Liabilities
$2,292
Net assets
$39,742
Revenue
$56,145
Expenses
$62,342
Net income
-$6,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$2.47$26.5$50.2$57.3$7.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$2.44$33.7$50.9$56.9$6.09
2014Detailed filing. Detailed filing data is available for this year.$42.0$2.29$39.7$56.1$62.3$6.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$2.23$45.9$56.6$58.6$1.99
2012Summary only. Only limited summary data is available for this year.$50.0$2.09$52.4$57.7$5.29
2011Summary only. Only limited summary data is available for this year.$55.2$2.01$52.7$55.9$3.24