Civic Intelligence

Directions Unlimited Inc

990EZ • Fiscal year 2016 • EIN 38-2869636

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 03, 2016

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

76th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$29,009

Down $7,086 (-20%) from 2015

Net Assets

Down

$26,544

Down $7,112 (-21%) from 2015

Liabilities

Up

$2,465

Up $26 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Down

$50,160

Down $690 (-1.4%) from 2015

Expenses

Up

$57,272

Up $336 (+0.6%) from 2015

Net Income

Down

-$7,112

Down $1,026 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$29,009
Liabilities$2,465
Net Assets$26,544
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$50,160
Expenses$57,272
Net Income-$7,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$50,654
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.-$57,272
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY MASTERSChairman-$0--
VERONICA BROWNSecretary-$0--
HEIDI EDGARTreasurer-$0--
IRENE EDGARV-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Directions Unlimited Inc
EIN
38-2869636
Phone
9064824577
Address
208 QUINCY STREET, HANCOCK, MI 49930-1833

Signing Officer

Name
Angela Kilpela
Title
Executive Director
Phone
9064824577
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Jutila Jorgenson & Associatespc
Address
PO BOX 175, HOUGHTON, MI 49931-0175
Preparer
Michael J Jutila
Phone
9064822358
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OPERATING SUPPLIES 1252.”

Form 990EZ, Part I, Line 16

“Activities/outings/travel/meetings 1147.”

Form 990EZ, Part I, Line 16

“Equipment repairs & maintanence 210.”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS 87.”

Form 990EZ, Part I, Line 16

“INSURANCE 2676.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 7.”

Form 990EZ, Part I, Line 16

“Depreciation 2060.”

Form 990EZ, Part II, Line 24

“Equipment net of accumulated depreciation 10338. 8278.”

Form 990EZ, Part II, Line 24

“RENT DEPOSIT 750. 750.”

Form 990EZ, Part II, Line 26

“Payroll liabilities payable 2439. 2465.”

Raw XML Appendix168 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/AddressLine1Txt0208 QUINCY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANCOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0499301833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050113
IRS990EZ/CostOfGoodsSoldAmt0494
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01695
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029009
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01
IRS990EZ/GrossReceiptsAmt050654
IRS990EZ/GrossSalesOfInventoryAmt0495
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026544
IRS990EZ/OccupancyRentUtltsAndMaintAmt012101
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/PersonNm0PATTY MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERONICA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI EDGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IRENE EDGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011088
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09028
IRS990EZ/OtherExpensesTotalAmt07439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A DROP IN CENTER FOR RECOVERING INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt0637
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/ProgramServiceExpensesAmt057272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02439
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02465
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057272
IRS990EZ/TotalProgramServiceExpensesAmt057272
IRS990EZ/TotalRevenueAmt050160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0570
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt0264436
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264436
IRS990ScheduleA/TotalSupportAmt0266672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING SUPPLIES 1252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITIES/OUTINGS/TRAVEL/MEETINGS 1147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT REPAIRS & MAINTANENCE 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 2060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT NET OF ACCUMULATED DEPRECIATION 10338. 8278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT DEPOSIT 750. 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL LIABILITIES PAYABLE 2439. 2465.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA KILPELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09064824577
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIRECTIONS UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0DIRE
ReturnHeader/Filer/EIN0382869636
ReturnHeader/Filer/PhoneNum09064824577
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 QUINCY STREET
ReturnHeader/Filer/USAddress/CityNm0HANCOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0499301833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUTILA JORGENSON & ASSOCIATESPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0499310175
ReturnHeader/PreparerPersonGrp/PhoneNum09064822358
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J JUTILA
ReturnHeader/ReturnTs02016-11-07T11:31:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,009
Liabilities
$2,465
Net assets
$26,544
Revenue
$50,160
Expenses
$57,272
Net income
-$7,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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