Civic Intelligence

Directions for Life

990EZ • Fiscal year 2022 • EIN 45-1209221

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

3267%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

430%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,367

Up $3,267 (+3267%) from 2021

Net Assets

Up

$3,367

Up $6,870 (+196%) from 2021

Liabilities

Down

$0

Down $3,603 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$20,408

Up $16,558 (+430%) from 2021

Expenses

Up

$13,538

Up $6,185 (+84%) from 2021

Net Income

Up

$6,870

Up $10,373 (+296%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$3,367
Liabilities$0
Net Assets$3,367
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

2022

Revenue$20,408
Expenses$13,538
Net Income$6,870
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$20,408
Mission and Program Overview

Mission

MENTAL HEALTH COUNSELING

Program Services

DescriptionGrantsExpenses
MENTAL HYEALTH COUNSELING$0$13,538
Compensation and Service Providers
Top Officer Pay78th 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
2023-10-02
Discuss with paid preparer
Yes

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

“INSURANCE 250.”

Form 990EZ, Part I, Line 16

“WEBSITE 720.”

Form 990EZ, Part I, Line 16

“SUPPLIES 250.”

Form 990EZ, Part I, Line 16

“ANNUAL FILING FEE 40.”

Form 990EZ, Part I, Line 16

“TRAINING 235.”

Form 990EZ, Part I, Line 16

“MEETINGS 750.”

Form 990EZ, Part I, Line 16

“Tests and credentialing 800.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSES 1400.”

Form 990EZ, Part I, Line 16

“TELEPHONE 600.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 540.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 1428.”

Raw XML Appendix153 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/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011353
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03367
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020408
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03367
IRS990EZ/OccupancyRentUtltsAndMaintAmt06105
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/OtherExpensesTotalAmt07013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH COUNSELING
IRS990EZ/ProgramServiceRevenueAmt09055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTAL HYEALTH COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03603
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013538
IRS990EZ/TotalProgramServiceExpensesAmt013538
IRS990EZ/TotalRevenueAmt020408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt020408
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020408
IRS990ScheduleA/TotalSupportAmt020408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL FILING FEE 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TESTS AND CREDENTIALING 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE EXPENSES 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS 1428.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA FOLCARELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04014979115
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D CORRADO CPA
ReturnHeader/ReturnTs02023-10-16T07:57:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLCARELLI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,367
Liabilities
$0
Net assets
$3,367
Revenue
$20,408
Expenses
$13,538
Net income
$6,870
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