Civic Intelligence

Directions for Life

990EZ • Fiscal year 2021 • EIN 45-1209221

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileN/A
1020 Park AvenueCranston, RI 02910

(401) 497-9115

Siviq Scores

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

Liabilities / Assets

100th percentile

36.03x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-91%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

$100

No earlier filing loaded for comparison.

Net Assets

-$3,503

No earlier filing loaded for comparison.

Liabilities

$3,603

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

$3,850

No earlier filing loaded for comparison.

Expenses

$7,353

No earlier filing loaded for comparison.

Net Income

-$3,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2021: $100Liabilities 2021: $3,603Net Assets 2021: -$3,5032021Assets 2022: $3,367Liabilities 2022: $0Net Assets 2022: $3,3672022Assets 2023: $11,781Liabilities 2023: $0Net Assets 2023: $11,7812023Assets 2024: $15,827Net Assets 2024: $15,8272024

Highlighted filing

2021

Assets$100
Liabilities$3,603
Net Assets-$3,503
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $3,850Expenses 2021: $7,353Net Income 2021: -$3,5032021Revenue 2022: $20,408Expenses 2022: $13,538Net Income 2022: $6,8702022Revenue 2023: $48,628Expenses 2023: $40,214Net Income 2023: $8,4142023Revenue 2024: $85,192Expenses 2024: $81,146Net Income 2024: $4,0462024

Highlighted filing

2021

Revenue$3,850
Expenses$7,353
Net Income-$3,503
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.1
Gross Receipts
$3,850
Mission and Program Overview

Mission

MENTAL HEALTH COUNSELING

Program Services

DescriptionGrantsExpenses
MENTAL HYEALTH COUNSELING$0$7,353
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA FOLCARELLIPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Directions for Life Inc
EIN
45-1209221
Phone
4014979115
Address
1020 PARK AVENUE, CRANSTON, RI 02910

Signing Officer

Name
Donna Folcarelli
Title
President
Phone
4014979115
Signed
2022-11-07

Preparer

Firm
Michael D Corrado Inc
Address
2399 PAWTUCKET AVENUE, EAST PROVIDENCE, RI 02914
Preparer
Michael D Corrado CPA
Phone
4014314084
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INTERNET PLATFORM 948.”

Form 990EZ, Part I, Line 16

“WEBSITE 720.”

Form 990EZ, Part I, Line 16

“DOMAIN NAME 50.”

Form 990EZ, Part I, Line 16

“ANNUAL FILING FEE 22.”

Form 990EZ, Part I, Line 16

“TRAINING 682.”

Form 990EZ, Part I, Line 16

“LICENSES 270.”

Form 990EZ, Part I, Line 16

“Tests and credentialing 740.”

Raw XML Appendix136 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/PersonNm0DONNA FOLCARELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum04014979115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 SHERWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3503
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03850
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3503
IRS990EZ/OccupancyRentUtltsAndMaintAmt03630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA FOLCARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0291
IRS990EZ/ProgramServiceRevenueAmt03850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTAL HYEALTH COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03603
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07353
IRS990EZ/TotalProgramServiceExpensesAmt07353
IRS990EZ/TotalRevenueAmt03850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0-3850
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt03850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNET PLATFORM 948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOMAIN NAME 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL FILING FEE 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TESTS AND CREDENTIALING 740.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA FOLCARELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04014979115
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIRECTIONS FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0DIRE
ReturnHeader/Filer/EIN0451209221
ReturnHeader/Filer/PhoneNum04014979115
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0CRANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050478209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL D CORRADO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02399 PAWTUCKET AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002914
ReturnHeader/PreparerPersonGrp/PhoneNum04014314084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D CORRADO CPA
ReturnHeader/ReturnTs02022-11-08T06:22:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLCARELLI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100
Liabilities
$3,603
Net assets
-$3,503
Revenue
$3,850
Expenses
$7,353
Net income
-$3,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$15.8$85.2$81.1$4.05
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$48.6$40.2$8.41
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$20.4$13.5$6.87
2021Detailed filing. Detailed filing data is available for this year.$0.10$3.60$3.50$3.85$7.35$3.50