Civic Intelligence

New Directions Inc.

990EZ • Fiscal year 2012 • EIN 61-1569185

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profilewww.newdirectionsministries.org
PO Box 8061148917
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$26,290

Down $6,941 (-21%) from 2011

Net Assets

Down

$25,362

Down $6,941 (-21%) from 2011

Liabilities

Flat

$928

Flat from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Down

$39,929

Down $29,881 (-43%) from 2011

Expenses

Down

$46,870

Down $16,890 (-26%) from 2011

Net Income

Down

-$6,941

Down $12,991 (-215%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2010: $27,550Liabilities 2010: $1,297Net Assets 2010: $26,2532010Assets 2011: $33,231Liabilities 2011: $928Net Assets 2011: $32,3032011Assets 2012: $26,290Liabilities 2012: $928Net Assets 2012: $25,3622012Assets 2013: $28,377Liabilities 2013: $1,246Net Assets 2013: $27,1312013Assets 2014: $29,599Liabilities 2014: $4,840Net Assets 2014: $24,7592014Assets 2015: $31,007Liabilities 2015: $4,807Net Assets 2015: $26,2002015Assets 2016: $39,389Liabilities 2016: $4,967Net Assets 2016: $34,4222016Assets 2017: $49,316Liabilities 2017: $2,450Net Assets 2017: $46,8662017Assets 2018: $48,687Liabilities 2018: $2,099Net Assets 2018: $46,5882018Assets 2019: $55,341Liabilities 2019: $1,533Net Assets 2019: $53,8082019Assets 2020: $67,891Liabilities 2020: $2,025Net Assets 2020: $65,8662020Assets 2021: $78,759Liabilities 2021: $2,128Net Assets 2021: $76,6312021Assets 2022: $90,741Liabilities 2022: $1,138Net Assets 2022: $89,6032022Assets 2023: $74,228Liabilities 2023: $728Net Assets 2023: $73,5002023Assets 2024: $78,928Liabilities 2024: $0Net Assets 2024: $78,9282024

Highlighted filing

2012

Assets$26,290
Liabilities$928
Net Assets$25,362
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2010: $65,515Expenses 2010: $66,841Net Income 2010: -$1,3262010Revenue 2011: $69,810Expenses 2011: $63,760Net Income 2011: $6,0502011Revenue 2012: $39,929Expenses 2012: $46,870Net Income 2012: -$6,9412012Revenue 2013: $53,512Expenses 2013: $51,743Net Income 2013: $1,7692013Revenue 2014: $56,050Expenses 2014: $58,422Net Income 2014: -$2,3722014Revenue 2015: $60,155Expenses 2015: $58,714Net Income 2015: $1,4412015Revenue 2016: $70,057Expenses 2016: $61,835Net Income 2016: $8,2222016Revenue 2017: $82,897Expenses 2017: $70,453Net Income 2017: $12,4442017Revenue 2018: $81,780Expenses 2018: $82,058Net Income 2018: -$2782018Revenue 2019: $80,172Expenses 2019: $72,952Net Income 2019: $7,2202019Revenue 2020: $84,164Expenses 2020: $72,106Net Income 2020: $12,0582020Revenue 2021: $81,782Expenses 2021: $71,017Net Income 2021: $10,7652021Revenue 2022: $67,585Expenses 2022: $54,613Net Income 2022: $12,9722022Revenue 2023: $41,423Expenses 2023: $57,526Net Income 2023: -$16,1032023Revenue 2024: $51,078Expenses 2024: $45,650Net Income 2024: $5,4282024

Highlighted filing

2012

Revenue$39,929
Expenses$46,870
Net Income-$6,941
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Prepare current and former prision inmates to become productive members of society.

Filing and Contact Details

Filer

EIN
61-1569185
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030492
IRS990EZ/CashSavingsAndInvestments/EOY023551
IRS990EZ/ContributionsGiftsGrantsEtc039899
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6941
IRS990EZ/FeesAndOthPymtToIndContractors01750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02616
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts039929
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome030
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032303
IRS990EZ/NetAssetsOrFundBalancesBOY032303
IRS990EZ/NetAssetsOrFundBalances/EOY025362
IRS990EZ/NetAssetsOrFundBalancesEOY025362
IRS990EZ/OccupancyRentUtilitiesAndMaint012948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEN HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE PACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHIRLEY SMITH-KARENKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer/Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02739
IRS990EZ/OtherAssetsTotal/EOY02739
IRS990EZ/OtherExpensesTotal02087
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Prepare current and former inmates to become productive members of society
IRS990EZ/PrintingPublicationsPostage0133
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAREER TRAINING, FAMILY RELATIONSHIP BUILDING EDUCATION, TRAINING AND SUPPORT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027336
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0928
IRS990EZ/SumOfTotalLiabilities/EOY0928
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104912 PLUM HOLLOW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANSING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048917
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEN HILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05174204863
IRS990EZ/TotalAssets/BOY033231
IRS990EZ/TotalAssets/EOY026290
IRS990EZ/TotalExpenses046870
IRS990EZ/TotalProgramServiceExpenses02500
IRS990EZ/TotalRevenue039929
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.newdirectionsministries.org
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PREPARE CURRENT AND FORMER INMATES TO BECOME PRODUCTIVE MEMBERS OF SOCIETY MINISTRY VARIOUS BENEFICIARIES NONE 2616.
IRS990ScheduleO/GeneralExplanation/Explanation1REIMBURSED MILEAGE & TRAVEL 46. M & E 709. DEPRECIATION 1004. MISC 328.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 928. 928.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611569185
ReturnHeader/Filer/Name/BusinessNameLine10NEW DIRECTIONS INC
ReturnHeader/Filer/NameControl0NEWD
ReturnHeader/Filer/Phone05174204863
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 80611
ReturnHeader/Filer/USAddress/City0LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048917
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0LEN HILL
ReturnHeader/Officer/Phone05174204863
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MTM BOOKKEEPING & TAX SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10850 E SAGINAW HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND LEDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048837
ReturnHeader/Preparer/Name0REX G GLOVER EA
ReturnHeader/Preparer/Phone05176278390
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:44:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,290
Liabilities
$928
Net assets
$25,362
Revenue
$39,929
Expenses
$46,870
Net income
-$6,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.9$0.00$78.9$51.1$45.7$5.43
2023Detailed filing. Detailed filing data is available for this year.$74.2$0.73$73.5$41.4$57.5$16.1
2022Detailed filing. Detailed filing data is available for this year.$90.7$1.14$89.6$67.6$54.6$13.0
2021Detailed filing. Detailed filing data is available for this year.$78.8$2.13$76.6$81.8$71.0$10.8
2020Detailed filing. Detailed filing data is available for this year.$67.9$2.03$65.9$84.2$72.1$12.1
2019Detailed filing. Detailed filing data is available for this year.$55.3$1.53$53.8$80.2$73.0$7.22
2018Detailed filing. Detailed filing data is available for this year.$48.7$2.10$46.6$81.8$82.1$0.28
2017Detailed filing. Detailed filing data is available for this year.$49.3$2.45$46.9$82.9$70.5$12.4
2016Detailed filing. Detailed filing data is available for this year.$39.4$4.97$34.4$70.1$61.8$8.22
2015Detailed filing. Detailed filing data is available for this year.$31.0$4.81$26.2$60.2$58.7$1.44
2014Detailed filing. Detailed filing data is available for this year.$29.6$4.84$24.8$56.1$58.4$2.37
2013Detailed filing. Detailed filing data is available for this year.$28.4$1.25$27.1$53.5$51.7$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.93$25.4$39.9$46.9$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$0.93$32.3$69.8$63.8$6.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$1.30$26.3$65.5$66.8$1.33