Civic Intelligence

New Directions Inc.

990EZ • Fiscal year 2013 • EIN 61-1569185

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.newdirectionsministries.org
PO Box 8061148917

(517) 420-4863

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$14,725

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$28,377

Up $2,087 (+7.9%) from 2012

Net Assets

Up

$27,131

Up $1,769 (+7.0%) from 2012

Liabilities

Up

$1,246

Up $318 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$53,512

Up $13,583 (+34%) from 2012

Expenses

Up

$51,743

Up $4,873 (+10%) from 2012

Net Income

Up

$1,769

Up $8,710 (+125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2013

Assets$28,377
Liabilities$1,246
Net Assets$27,131
Open 2013 Filing

Operations Trend

Revenue Growth80th 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

2013

Revenue$53,512
Expenses$51,743
Net Income$1,769
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$53,512
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CAREER TRAINING, FAMILY RELATIONSHIP BUILDING, EDUCATION, TRAINING AND SUPPORT$1,830-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEN HILLChairmanFT$14,725-$14,725
SHIRLEY KARENKO-SMITHTreasurer/Board Member-$0--
DAVE PACEBoard Member-$0--
MARK MCINTYREBoard Member-$0--
BRIAN GARDNERBoard Member-$0--
LAURA MCMUNTRYBoard Member-$0--
Filing and Contact Details

Filer

EIN
61-1569185
Phone
5174204863

Signing Officer

Name
Len Hill
Title
Director
Phone
5174204863
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Rex G Glover Ea
Phone
5176278390
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Stated ministry purpose ministry various beneficiaries none 1830.”

Form 990EZ, Part I, Line 16

“Reimbursed mileage & travel 99. M & e 437. Misc 584. Depreciation 940. Ministry exp 40.”

Form 990EZ, Part II, Line 24

“Furn, fix, machinery 2739. 2739.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 928. 1246.”

Raw XML Appendix145 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/PersonNm0LEN HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum05174204863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104912 Plum Hollow Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lansing
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053491
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt028377
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01830
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053512
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027131
IRS990EZ/OccupancyRentUtltsAndMaintAmt08960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY KARENKO-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA MCMUNTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02739
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02739
IRS990EZ/OtherExpensesTotalAmt02100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prepare current and former prision inmates to become productive members of society.
IRS990EZ/PrintingPublicationsPostageAmt07314
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAREER TRAINING, FAMILY RELATIONSHIP BUILDING, EDUCATION, TRAINING AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029839
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0928
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01246
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051743
IRS990EZ/TotalRevenueAmt053512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newdirectionsministries.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATED MINISTRY PURPOSE MINISTRY VARIOUS BENEFICIARIES NONE 1830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSED MILEAGE & TRAVEL 99. M & E 437. MISC 584. DEPRECIATION 940. MINISTRY EXP 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURN, FIX, MACHINERY 2739. 2739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 928. 1246.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEN HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05174204863
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10New Directions Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0611569185
ReturnHeader/Filer/PhoneNum05174204863
ReturnHeader/Filer/USAddress/AddressLine10PO Box 80611
ReturnHeader/Filer/USAddress/City0Lansing
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MTM BOOKKEEPING & TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10850 E SAGINAW HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND LEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048837
ReturnHeader/PreparerPersonGrp/PhoneNum05176278390
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX G GLOVER EA
ReturnHeader/ReturnTs02014-06-13T10:17:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,377
Liabilities
$1,246
Net assets
$27,131
Revenue
$53,512
Expenses
$51,743
Net income
$1,769
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