Civic Intelligence

New Directions Inc.

990EZ • Fiscal year 2019 • EIN 61-1569185

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

PO Box 80611Lansing, MI 48917

(517) 420-4863

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$25,243

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$55,341

Up $6,654 (+14%) from 2018

Net Assets

Up

$53,808

Up $7,220 (+15%) from 2018

Liabilities

Down

$1,533

Down $566 (-27%) from 2018

Revenue

Down

$80,172

Down $1,608 (-2.0%) from 2018

Expenses

Down

$72,952

Down $9,106 (-11%) from 2018

Net Income

Up

$7,220

Up $7,498 (+2697%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$55,341
Liabilities$1,533
Net Assets$53,808

Operations Trend

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

2019

Revenue$80,172
Expenses$72,952
Net Income$7,220
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$80,172
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$200$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Len HillChairmanFT$2,226$23,017$25,243
Shirley Karenko-SmithTreasurer/Board Member-$0--
Dave PaceBoard Member-$0--
Laura McMurtryBoard Member-$0--
Brian GardnerBoard Member-$0--
James LambBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Directions Inc
EIN
61-1569185
Phone
5174204863
Address
PO Box 80611, Lansing, MI 48917

Signing Officer

Name
Len Hill
Title
Chairman
Phone
5174204863
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Mtm Bookkeeping & Tax Service LLC
Address
850 E SAGINAW HWY, GRAND LEDGE, MI 48837
Preparer
Rex G Glover MBA EA
Phone
5176278390
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Stated Ministry Purpose; Ministry; Various Inmates & Other Beneficiaries: , , , ; NONE, 200.

Form 990EZ, Part I, Line 16

Evangelism & Special Events 160.

Form 990EZ, Part I, Line 16

Advertising and Promotion 231.

Form 990EZ, Part I, Line 16

Ministry Exp 1010.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Leased Equipment 253.

Form 990EZ, Part I, Line 16

Website Maintenance 228.

Form 990EZ, Part II, Line 24

Furn, Fix, Machinery 0. 0.

Form 990EZ, Part II, Line 26

Payroll Liabilities 1479. 1533.

Form 990EZ, Part II, Line 26

Liabilities 620. 0.

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Len Hill
IRS990EZ/BooksInCareOfDetail/PhoneNum05174204863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04912 Plum Hollow Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lansing
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080111
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080172
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053808
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04824
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt023017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Len Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shirley Karenko-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Pace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura McMurtry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Lamb
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prepare current and former prision inmates to become productive members of society.
IRS990EZ/PrintingPublicationsPostageAmt08577
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Career Training, Family Relationship Building,Education, Training and Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054969
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02099
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01533
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072952
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newdirectionsministries.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stated Ministry Purpose; Ministry; Various Inmates & Other Beneficiaries: , , , ; NONE, 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Evangelism & Special Events 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ministry Exp 1010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Leased Equipment 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Maintenance 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furn, Fix, Machinery 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities 1479. 1533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Liabilities 620. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Len Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05174204863
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Directions Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0611569185
ReturnHeader/Filer/PhoneNum05174204863
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 80611
ReturnHeader/Filer/USAddress/CityNm0Lansing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A193903C80E9A6628FECF5520CDF763B9739CBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A193903C80E9A6628FECF5520CDF763B9739CBC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.114.165
ReturnHeader/FilingSecurityInformation/IPDt02020-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:33:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTM BOOKKEEPING & TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 E SAGINAW HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND LEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048837
ReturnHeader/PreparerPersonGrp/PhoneNum05176278390
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex G Glover MBA EA
ReturnHeader/ReturnTs02020-08-19T14:33:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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