Civic Intelligence

Through These Doors

990 • Fiscal year 2020 • EIN 01-0352636

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.THROUGHTHESEDOORS.ORG
PO Box 704Portland, ME 04104

(207) 767-4952

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$107,223

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,688,226

Up $619,085 (+58%) from 2019

Net Assets

Up

$1,324,355

Up $411,946 (+45%) from 2019

Liabilities

Up

$363,871

Up $207,139 (+132%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Up

$2,646,869

Up $563,064 (+27%) from 2019

Expenses

Up

$2,234,923

Up $189,114 (+9.2%) from 2019

Net Income

Up

$411,946

Up $373,950 (+984%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $979,273Liabilities 2011: $111,769Net Assets 2011: $867,5042011Assets 2012: $1,001,547Liabilities 2012: $136,629Net Assets 2012: $864,9182012Assets 2013: $924,413Liabilities 2013: $101,360Net Assets 2013: $823,0532013Assets 2014: $974,759Liabilities 2014: $109,642Net Assets 2014: $865,1172014Assets 2015: $954,451Liabilities 2015: $142,389Net Assets 2015: $812,0622015Assets 2016: $934,132Liabilities 2016: $122,558Net Assets 2016: $811,5742016Assets 2017: $966,962Liabilities 2017: $118,087Net Assets 2017: $848,8752017Assets 2018: $1,036,135Liabilities 2018: $143,118Net Assets 2018: $893,0172018Assets 2019: $1,069,141Liabilities 2019: $156,732Net Assets 2019: $912,4092019Assets 2020: $1,688,226Liabilities 2020: $363,871Net Assets 2020: $1,324,3552020Assets 2021: $1,477,350Liabilities 2021: $188,802Net Assets 2021: $1,288,5482021Assets 2022: $1,967,150Liabilities 2022: $316,820Net Assets 2022: $1,650,3302022Assets 2023: $2,507,713Liabilities 2023: $804,609Net Assets 2023: $1,703,1042023Assets 2024: $2,538,036Liabilities 2024: $772,201Net Assets 2024: $1,765,8352024

Highlighted filing

2020

Assets$1,688,226
Liabilities$363,871
Net Assets$1,324,355
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,569,1652011Expenses 2012: $1,649,6932012Revenue 2013: $1,543,665Expenses 2013: $1,585,530Net Income 2013: -$41,8652013Revenue 2014: $1,693,762Expenses 2014: $1,651,698Net Income 2014: $42,0642014Revenue 2015: $1,783,553Expenses 2015: $1,836,608Net Income 2015: -$53,0552015Revenue 2016: $1,692,305Expenses 2016: $1,692,793Net Income 2016: -$4882016Revenue 2017: $1,921,388Expenses 2017: $1,884,087Net Income 2017: $37,3012017Revenue 2018: $2,075,106Expenses 2018: $2,030,965Net Income 2018: $44,1412018Revenue 2019: $2,083,805Expenses 2019: $2,045,809Net Income 2019: $37,9962019Revenue 2020: $2,646,869Expenses 2020: $2,234,923Net Income 2020: $411,9462020Revenue 2021: $2,935,421Expenses 2021: $2,971,228Net Income 2021: -$35,8072021Revenue 2022: $3,092,292Expenses 2022: $2,730,510Net Income 2022: $361,7822022Revenue 2023: $3,207,755Expenses 2023: $3,154,981Net Income 2023: $52,7742023Revenue 2024: $3,072,139Expenses 2024: $3,009,408Net Income 2024: $62,7312024

Highlighted filing

2020

Revenue$2,646,869
Expenses$2,234,923
Net Income$411,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$2,646,869
Mission and Program Overview

Mission

To provide programs which focus on individual advocacy and safety for battered women and their children; to work for and encourage institutional change to assign responsibility for battering to the perpetrators; and to change cultural values to eliminate the abuse of women through community education.

In collaboration with local partners and all affected by abuse, through these doors creates innovative responses and mobilizes our community to promote safety and challenge systems of oppression and violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,390$677,662▲ $384,272
Land, Buildings, and Equipment, Net$532,350$515,221▼ $17,129
Pledges and Grants Receivable$212,883$433,059▲ $220,176
Savings and Temporary Cash Investments$27,211$34,631▲ $7,420
Accounts Receivable$2,014$26,360▲ $24,346
Prepaid Expenses and Deferred Charges$1,293$1,293→ $0
Total Assets$1,069,141$1,688,226▲ $619,085
Liabilities
Accounts Payable and Accrued Expenses$156,732$191,313▲ $34,581
Unsecured Notes Loans Payable-$172,558-
Total Liabilities$156,732$363,871▲ $207,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,255$1,133,598▲ $340,343
Net Assets With Donor Restrictions$119,154$190,757▲ $71,603
Total Net Assets Fund Balance$912,409$1,324,355▲ $411,946
Total Liabilities and Net Assets / Fund Balance$1,069,141$1,688,226▲ $619,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,587$180,942$462,529
Land$232,054-$232,054
Other Land Buildings$1,580$34,499$36,079
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca HobbsExecutive DiFT$92,000$15,223$107,223

Board Members and Trustees

NameTitle
Aislinn WhiteBoard Member
Anna BlaneyBoard Member
Christina FosterBoard Member
HEATHER O'BRYANBoard Member
Richard Kunieki TondeleBoard Member
Robert DohertyBoard Member
Sarah GroomBoard Member
Sean CallahanBoard Member
Judith ReidmanBoard Presid
Carrie PeoplesBoard Secret
Nicole Davis-johnsonBoard Treasu
Sara HirshonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,538,235
Program Service Revenue
$96,951
Investment Income
$11,683
Other Revenue
$0
All Other Contributions
$444,356
Change in Net Assets
$411,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,646,869
Total Revenue per Audited Statements
$2,646,869
Total Revenue per Form 990
$2,646,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,591,988
Other Expenses$642,935
Total Fundraising Expense$18,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,094,071$76,899$10,901$1,181,871
Other Employee Benefits$187,389$14,739$2,220$204,348
Fees for Services Other$132,301$5,130$545$137,976
Current Officers, Directors, Trustees, and Key Employees$75,440$13,800$2,760$92,000
Payroll Taxes$83,805$6,592$993$91,390
Occupancy$74,912$8,267-$83,179
Office Expenses$59,966$3,115$543$63,624
Information Technology$54,733$2,706$408$57,847
Pension Plan Contributions$20,522$1,614$243$22,379
Travel$18,983$428$28$19,439
Depreciation Depletion$17,129--$17,129
Insurance$7,986$629$94$8,709
Conferences and Meetings$5,068$399$60$5,527
Other Expenses$3,167$2,994$38$2,994
Advertising$702$55$8$765
Total Functional Expenses$2,077,655$138,427$18,841$2,234,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,234,923
Total Expenses per Audited Statements$2,234,923
Total Expenses per Form 990$2,234,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the executive director and treasurer and provided to the governance committee of the board before being filed.”

Form 990, Page 6, Part VI, Line 12C

“New board members are informed of the policy and sign an approval with the policy. In january of each year, employees & board members are asked to review the policy and sign in agreement. They know to disclose potential conflicts at any time, but the annual re-affirmation is a point of reminder and confirmation.”

Form 990, Page 6, Part VI, Line 15A

“The board governance committee is responsible for conducting an annual evaluation of the executive director (ed) which includes input from the full board and feedback from staff. The initial salary for the current ed was established by the full board using salary analysis from the maine association of nonprofits as well as compensation of other similar nonprofits of similar sizes in similar communities. Changes to executive compensation based on the annual evaluation or cost of living changes are voted on by the full board considering this data, budget limitations, and performance.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Through These Doors
EIN
01-0352636
Phone
2077674952
Address
PO BOX 704, PORTLAND, ME 04104

Signing Officer

Name
Rebecca Hobbs
Title
Executive Director
Phone
2077674952
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hobbs
Formed
1977
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
55

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0IN COLLABORATION WITH LOCAL PARTNERS AND ALL AFFECTED BY ABUSE, THROUGH THESE DOORS CREATES INNOVATIVE RESPONSES AND MOBILIZES OUR COMMUNITY TO PROMOTE SAFETY AND CHALLENGE SYSTEMS OF OPPRESSION AND VIOLENCE.
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IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01094071
IRS990/OtherSalariesAndWagesGrp/TotalAmt01181871
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06592
IRS990/PayrollTaxesGrp/ProgramServicesAmt083805
IRS990/PayrollTaxesGrp/TotalAmt091390
IRS990/PensionPlanContributionsGrp/FundraisingAmt0243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020522
IRS990/PensionPlanContributionsGrp/TotalAmt022379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0433059
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01293
IRS990/PrincipalOfficerNm0REBECCA HOBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096951
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt04525
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IRS990/PYTotalExpensesAmt02045809
IRS990/PYTotalRevenueAmt02083805
IRS990/ReconcilationRevenueExpnssAmt0411946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt027211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034631
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01971323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01856663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01616097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09962077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04202
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296053
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IRS990ScheduleA/TotalSupportAmt09987211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462529
IRS990ScheduleD/ExpensesSubtotalAmt02234923
IRS990ScheduleD/LandGrp/BookValueAmt0232054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036079
IRS990ScheduleD/RevenueSubtotalAmt02646869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515221
IRS990ScheduleD/TotalExpensesPerForm990Amt02234923
IRS990ScheduleD/TotalRevenuePerForm990Amt02646869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02646869
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND PROVIDED TO THE GOVERNANCE COMMITTEE OF THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS ARE INFORMED OF THE POLICY AND SIGN AN APPROVAL WITH THE POLICY. IN JANUARY OF EACH YEAR, EMPLOYEES & BOARD MEMBERS ARE ASKED TO REVIEW THE POLICY AND SIGN IN AGREEMENT. THEY KNOW TO DISCLOSE POTENTIAL CONFLICTS AT ANY TIME, BUT THE ANNUAL RE-AFFIRMATION IS A POINT OF REMINDER AND CONFIRMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD GOVERNANCE COMMITTEE IS RESPONSIBLE FOR CONDUCTING AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR (ED) WHICH INCLUDES INPUT FROM THE FULL BOARD AND FEEDBACK FROM STAFF. THE INITIAL SALARY FOR THE CURRENT ED WAS ESTABLISHED BY THE FULL BOARD USING SALARY ANALYSIS FROM THE MAINE ASSOCIATION OF NONPROFITS AS WELL AS COMPENSATION OF OTHER SIMILAR NONPROFITS OF SIMILAR SIZES IN SIMILAR COMMUNITIES. CHANGES TO EXECUTIVE COMPENSATION BASED ON THE ANNUAL EVALUATION OR COST OF LIVING CHANGES ARE VOTED ON BY THE FULL BOARD CONSIDERING THIS DATA, BUDGET LIMITATIONS, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/ExclusionAmt011683

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,688,226
Liabilities
$363,871
Net assets
$1,324,355
Revenue
$2,646,869
Expenses
$2,234,923
Net income
$411,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.77$1.77$3.07$3.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.80$1.70$3.21$3.15$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.32$1.65$3.09$2.73$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.19$1.29$2.94$2.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.36$1.32$2.65$2.23$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.16$0.91$2.08$2.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.14$0.89$2.08$2.03$0.04
2017Summary only. Only limited summary data is available for this year.$0.97$0.12$0.85$1.92$1.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$1.69$1.69$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.95$0.14$0.81$1.78$1.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.87$1.69$1.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.10$0.82$1.54$1.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.14$0.86$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.11$0.87$1.57