Civic Intelligence

The Open Door Inc

990EZ • Fiscal year 2012 • EIN 06-1346141

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileN/A
160 Main St PO Box 5706098
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$232,542

Up $5,292 (+2.3%) from 2011

Net Assets

Up

$232,542

Up $5,292 (+2.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$29,880

Down $111,253 (-79%) from 2011

Expenses

Up

$24,588

Up $676 (+2.8%) from 2011

Net Income

Down

$5,292

Down $111,929 (-95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $110,029Net Assets 2010: $110,0292010Assets 2011: $227,250Net Assets 2011: $227,2502011Assets 2012: $232,542Net Assets 2012: $232,5422012Assets 2013: $229,061Liabilities 2013: $0Net Assets 2013: $229,0612013

Highlighted filing

2012

Assets$232,542
Liabilities-
Net Assets$232,542
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $38,677Expenses 2010: $30,657Net Income 2010: $8,0202010Revenue 2011: $141,133Expenses 2011: $23,912Net Income 2011: $117,2212011Revenue 2012: $29,880Expenses 2012: $24,588Net Income 2012: $5,2922012Revenue 2013: $28,460Expenses 2013: $31,941Net Income 2013: -$3,4812013

Highlighted filing

2012

Revenue$29,880
Expenses$24,588
Net Income$5,292
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provides healthy meals, community education and awareness

Filing and Contact Details

Filer

EIN
06-1346141
Raw XML Appendix184 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/CashSavingsAndInvestments/BOY0227250
IRS990EZ/CashSavingsAndInvestments/EOY0201539
IRS990EZ/ContributionsGiftsGrantsEtc028963
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05292
IRS990EZ/FeesAndOthPymtToIndContractors0735
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts029880
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carrie Delaney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert O'Connor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mildred Ortman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Betty Anne Sweeney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Thomas Botticelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Blanche Sewell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Donna Ensminger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Nora Maloney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Adele Banas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013680
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provides healthy meals, community education and awareness
IRS990EZ/PrintingPublicationsPostage0196
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Open Door provides a healthy meal to any individual who, for whatever reason, is unable to provide a proper meal for himself/herself or dependents without regard to the ability to pay, or to race, creed, color, sex, national origin or sexual orientation. The organization conducts an on-going program of community education and awareness of its need to ensure the continued flow of food and money for those individuals requiring its services.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024588
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 57
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Winsted
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006098
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nora Maloney
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08607382449
IRS990EZ/TotalAssets/BOY0227250
IRS990EZ/TotalAssets/EOY0232542
IRS990EZ/TotalExpenses024588
IRS990EZ/TotalProgramServiceExpenses024588
IRS990EZ/TotalRevenue029880
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027616
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0171485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0917
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0991
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0983
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01293
IRS990ScheduleA/GrossInvestmentIncome170/Total04184
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98030
IRS990ScheduleA/PublicSupportTotal1700171485
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028963
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035818
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035759
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043329
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027616
IRS990ScheduleA/Total170/Total0171485
IRS990ScheduleA/TotalSupport0175669
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Reimbursed expenses $58
IRS990ScheduleO/GeneralExplanation/Explanation1CT Filing Fee $70
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous Expenses $150
IRS990ScheduleO/GeneralExplanation/Explanation3Repairs & Maintenance $403
IRS990ScheduleO/GeneralExplanation/Explanation4Kitchen Equipment $734
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $8663
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $2398
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $795
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $409
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061346141
ReturnHeader/Filer/Name/BusinessNameLine10The Open Door Inc
ReturnHeader/Filer/NameControl0OPEN
ReturnHeader/Filer/Phone08607382449
ReturnHeader/Filer/USAddress/AddressLine10160 Main St PO Box 57
ReturnHeader/Filer/USAddress/City0Winsted
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006098
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0Nora Maloney
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KING KING & ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10170 HOLABIRD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINSTED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0060981727
ReturnHeader/Preparer/Name0Robert E King CPA
ReturnHeader/Preparer/Phone08603790215
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T10:19:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$232,542
Liabilities
-
Net assets
$232,542
Revenue
$29,880
Expenses
$24,588
Net income
$5,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.28$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.33$0.30$0.25$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.27$1.41$0.24$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.39$0.31$0.08