Civic Intelligence

Door to Door II Inc

EIN 05-0616721 • 501(c)3 • Los Angeles, CA

Profile

Transportation services to and from local churches,grocery stores and medical appointments for physically and developmentally challenged individuals and senior citizens

1952 West 78th StreetLos Angeles, CA 90047
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-9.9%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$262,219

Down $28,799 (-9.9%) from 2023

Liabilities

Down

$15,995

Down $9,164 (-36%) from 2023

Net Assets

Down

$246,224

Down $19,635 (-7.4%) from 2023

Revenue

Down

$610,861

Down $15,491 (-2.5%) from 2023

Expenses

Up

$630,496

Up $80,732 (+15%) from 2023

Net Income

Down

-$19,635

Down $96,223 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2012: $2,496Liabilities 2012: $8,068Net Assets 2012: -$5,5722012Assets 2013: $66,031Liabilities 2013: $0Net Assets 2013: $66,0312013Assets 2014: $18,739Liabilities 2014: $0Net Assets 2014: $18,7392014Assets 2015: $11,027Liabilities 2015: $0Net Assets 2015: $11,0272015Assets 2016: $4,401Liabilities 2016: $0Net Assets 2016: $4,4012016Assets 2017: $7,895Liabilities 2017: $0Net Assets 2017: $7,8952017Assets 2018: $171Liabilities 2018: $0Net Assets 2018: $1712018Assets 2019: $136Liabilities 2019: $0Net Assets 2019: $1362019Assets 2020: $2,543Liabilities 2020: $0Net Assets 2020: $2,5432020Assets 2021: $272,004Liabilities 2021: $163,096Net Assets 2021: $108,9082021Assets 2022: $277,591Liabilities 2022: $88,383Net Assets 2022: $189,2082022Assets 2023: $291,018Liabilities 2023: $25,159Net Assets 2023: $265,8592023Assets 2024: $262,219Liabilities 2024: $15,995Net Assets 2024: $246,2242024

Highlighted filing

2024

Assets$262,219
Liabilities$15,995
Net Assets$246,224

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $938,365Expenses 2012: $943,937Net Income 2012: -$5,5722012Revenue 2013: $896,575Expenses 2013: $824,972Net Income 2013: $71,6032013Revenue 2014: $895,084Expenses 2014: $876,345Net Income 2014: $18,7392014Revenue 2015: $935,019Expenses 2015: $923,992Net Income 2015: $11,0272015Revenue 2016: $871,400Expenses 2016: $866,998Net Income 2016: $4,4022016Revenue 2017: $809,169Expenses 2017: $801,265Net Income 2017: $7,9042017Revenue 2018: $811,746Expenses 2018: $755,347Net Income 2018: $56,3992018Revenue 2019: $896,248Expenses 2019: $749,212Net Income 2019: $147,0362019Revenue 2020: $718,838Expenses 2020: $476,464Net Income 2020: $242,3742020Revenue 2021: $454,412Expenses 2021: $453,464Net Income 2021: $9482021Revenue 2022: $487,984Expenses 2022: $447,878Net Income 2022: $40,1062022Revenue 2023: $626,352Expenses 2023: $549,764Net Income 2023: $76,5882023Revenue 2024: $610,861Expenses 2024: $630,496Net Income 2024: -$19,6352024

Highlighted filing

2024

Revenue$610,861
Expenses$630,496
Net Income-$19,635

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.16$2.46$6.11$6.30$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.25$2.66$6.26$5.50$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.88$1.89$4.88$4.48$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.63$1.09$4.54$4.53$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$7.19$4.76$2.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$8.96$7.49$1.47
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$8.12$7.55$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$8.09$8.01$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$8.71$8.67$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$9.35$9.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$8.95$8.76$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$8.97$8.25$0.72
2012Summary only. Only limited summary data is available for this year.$0.02$0.08$0.06$9.38$9.44$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$610,861
Mission and Program Overview

Mission

Transportation services to and from local churches,grocery stores and medical appointments for physically and developmentally challenged

Transportation service to and from local churches, grocery stores and medical appointmennts for physically and developmentally challenged individual and seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,302$262,302→ $0
Cash and Non-Interest-Bearing Accounts$28,716$-83▼ $28,799
Total Assets$291,018$262,219▼ $28,799
Liabilities
Accounts Payable and Accrued Expenses-$17,576-
Mortgage Notes Payable Secured by Investment Property$25,159$-1,581▼ $26,740
Total Liabilities$25,159$15,995▼ $9,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,859$246,224▼ $19,635
Total Net Assets Fund Balance$265,859$246,224▼ $19,635
Total Liabilities and Net Assets / Fund Balance$291,018$262,219▼ $28,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$262,302--
Compensation and Service Providers

Board Members and Trustees

NameTitle
MakieshaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$610,861
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,378
Salaries, Compensation, and Employee Benefits$53,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$132,756--$132,756
Fees for Services Management$62,878--$62,878
Other Salaries and Wages$49,723--$49,723
Occupancy$45,600--$45,600
Other Expenses$26,857$18,857-$26,857
Information Technology$21,660--$21,660
Office Expenses$3,859--$3,859
Payroll Taxes$3,395--$3,395
Fees for Services Legal-$3,291-$3,291
Advertising$1,000--$1,000
Interest$678--$678
Travel$340--$340
Total Functional Expenses$608,348$22,148$0$630,496
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Door to Door Ii Inc
EIN
05-0616721
Phone
3109207604
Address
1952 WEST 78TH STREET, LOS ANGELES, CA 90047

Signing Officer

Name
Makiesha Franklin
Title
Director
Phone
3109207604
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Makiesha J Franklin
Formed
2010
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Baldwin Hills Tax Service
Address
3436 W 43rd STREET, LOS ANGELES, CA 90008
Preparer
Ken Glaspie
Phone
3232958359
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 Other Expenses

Vehicle expenses,utilities,uniforms,transportation expense postage,printing,tax & license,outside services,educational exp,jantorial,maintenance,meals,payroll tax,payroll service, bank fees,medical exp,memberships & subscriptions

Part XII Financial Statement Reporting

The county of los angeles requires that organization preform a financial review of its financial records and report material modifications be made to the financial statement

Raw XML Appendix288 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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IRS990/AdvertisingGrp/ProgramServicesAmt01000
IRS990/AdvertisingGrp/TotalAmt01000
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MAKIESHA J FRANKLIN
IRS990/BooksInCareOfDetail/PhoneNum03109207604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01952 WEST 78TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CashNonInterestBearingGrp/BOYAmt028716
IRS990/CashNonInterestBearingGrp/EOYAmt0-83
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0577378
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-19635
IRS990/CYSalariesCompEmpBnftPaidAmt053118
IRS990/CYTotalExpensesAmt0630496
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0630496
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03291
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt062878
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0610861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021660
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IRS990/InsuranceGrp/ProgramServicesAmt0132756
IRS990/InsuranceGrp/TotalAmt0132756
IRS990/InterestGrp/ProgramServicesAmt0678
IRS990/InterestGrp/TotalAmt0678
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262302
IRS990/LandBldgEquipCostOrOtherBssAmt0262302
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025159
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0-1581
IRS990/NetAssetsOrFundBalancesBOYAmt0265859
IRS990/NetAssetsOrFundBalancesEOYAmt0246224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0265859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0246224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045600
IRS990/OccupancyGrp/TotalAmt045600
IRS990/OfficeExpensesGrp/ProgramServicesAmt03859
IRS990/OfficeExpensesGrp/TotalAmt03859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSE
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0610861
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IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VEHICLE EXPENSES,UTILITIES,UNIFORMS,TRANSPORTATION EXPENSE POSTAGE,PRINTING,TAX & LICENSE,OUTSIDE SERVICES,EDUCATIONAL EXP,JANTORIAL,MAINTENANCE,MEALS,PAYROLL TAX,PAYROLL SERVICE, BANK FEES,MEDICAL EXP,MEMBERSHIPS & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNTY OF LOS ANGELES REQUIRES THAT ORGANIZATION PREFORM A FINANCIAL REVIEW OF ITS FINANCIAL RECORDS AND REPORT MATERIAL MODIFICATIONS BE MADE TO THE FINANCIAL STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 24 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII FINANCIAL STATEMENT REPORTING
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IRS990/VotingMembersGoverningBodyCnt01
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAKIESHA FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03109207604
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOOR TO DOOR II INC
ReturnHeader/Filer/BusinessNameControlTxt0DOOR
ReturnHeader/Filer/EIN0050616721
ReturnHeader/Filer/PhoneNum03109207604
ReturnHeader/Filer/USAddress/AddressLine1Txt01952 WEST 78TH STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208268933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN HILLS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03436 W 43rd STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090008
ReturnHeader/PreparerPersonGrp/PhoneNum03232958359
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN GLASPIE
ReturnHeader/ReturnTs02025-12-09T16:54:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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