Civic Intelligence

Through These Doors

990 • Fiscal year 2022 • EIN 01-0352636

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 19, 2023

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

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$109,268

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

5.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,967,150

Up $489,800 (+33%) from 2021

Net Assets

Up

$1,650,330

Up $361,782 (+28%) from 2021

Liabilities

Up

$316,820

Up $128,018 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Up

$3,092,292

Up $156,871 (+5.3%) from 2021

Expenses

Down

$2,730,510

Down $240,718 (-8.1%) from 2021

Net Income

Up

$361,782

Up $397,589 (+1110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$1,967,150
Liabilities$316,820
Net Assets$1,650,330
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$3,092,292
Expenses$2,730,510
Net Income$361,782
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 19, 2023
Return Version
2021v4.0
Gross Receipts
$3,092,292
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$495,943$794,547▲ $298,604
Pledges and Grants Receivable$449,811$606,664▲ $156,853
Land, Buildings, and Equipment, Net$498,093$511,857▲ $13,764
Prepaid Expenses and Deferred Charges$14,028$30,974▲ $16,946
Accounts Receivable$19,475$23,108▲ $3,633
Total Assets$1,477,350$1,967,150▲ $489,800
Liabilities
Accounts Payable and Accrued Expenses$173,147$204,488▲ $31,341
Grants Payable$15,655$72,363▲ $56,708
Unsecured Notes Loans Payable-$39,969-
Total Liabilities$188,802$316,820▲ $128,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,180,675$1,571,331▲ $390,656
Net Assets With Donor Restrictions$107,873$78,999▼ $28,874
Total Net Assets Fund Balance$1,288,548$1,650,330▲ $361,782
Total Liabilities and Net Assets / Fund Balance$1,477,350$1,967,150▲ $489,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,792$212,293$492,085
Land$232,054-$232,054
Other Land Buildings$11$36,068$36,079
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca HobbsExecutive DiFT$98,560$10,708$109,268

Board Members and Trustees

NameTitle
Carrie PeoplesBoard Chair
Sara HirshonVice Chair
Aislinn WhiteBoard Member
Julianne SiegfriedtBoard Member
Mark FeliciBoard Member
Robert DohertyBoard Member
Sean CallahanBoard Member
Susan KaminBoard Member
Tiffany MaguireBoard Member
HEATHER O'BRYANBoard Secret
Nicole Davis-johnsonBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$2,909,674
Program Service Revenue
$176,441
Investment Income
$6,177
Other Revenue
$0
All Other Contributions
$474,754
Change in Net Assets
$361,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,092,292
Total Revenue per Audited Statements
$3,092,292
Total Revenue per Form 990
$3,092,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,877,858
Other Expenses$852,652
Total Fundraising Expense$16,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,316,527$98,026$5,817$1,420,370
Fees for Services Other$236,313$5,069$588$241,970
Other Employee Benefits$194,332$11,584$112$206,028
Payroll Taxes$113,101$9,411$720$123,232
Current Officers, Directors, Trustees, and Key Employees$80,820$14,784$2,956$98,560
Occupancy$77,311$10,576$3,510$91,397
Information Technology$49,950$2,596$646$53,192
Office Expenses$38,613$1,737$1,077$41,427
Pension Plan Contributions$26,026$3,550$92$29,668
Travel$22,483$20$57$22,560
Depreciation Depletion$15,793--$15,793
Insurance$9,429$22$102$9,553
Other Expenses$2,410$149$51$2,610
Conferences and Meetings$2,154$235$25$2,414
Advertising$2,093$135$23$2,251
All Other Expenses-$-69-$-69
Total Functional Expenses$2,555,434$158,962$16,114$2,730,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,730,510
Total Expenses per Audited Statements$2,730,510
Total Expenses per Form 990$2,730,510
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
2023-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hobbs
Formed
1977
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
20

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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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/PayrollTaxesGrp/FundraisingAmt0720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113101
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IRS990/PensionPlanContributionsGrp/FundraisingAmt092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03550
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IRS990/PrincipalOfficerNm0REBECCA HOBBS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176441
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IRS990/ReconcilationRevenueExpnssAmt0361782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01979759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01971323
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06177
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IRS990ScheduleA/TotalSupportAmt012200589
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492085
IRS990ScheduleD/ExpensesSubtotalAmt02730510
IRS990ScheduleD/LandGrp/BookValueAmt0232054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036079
IRS990ScheduleD/RevenueSubtotalAmt03092292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511857
IRS990ScheduleD/TotalExpensesPerForm990Amt02730510
IRS990ScheduleD/TotalRevenuePerForm990Amt03092292
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,967,150
Liabilities
$316,820
Net assets
$1,650,330
Revenue
$3,092,292
Expenses
$2,730,510
Net income
$361,782
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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