Civic Intelligence

Two Doors Community Resource Center

990EZ • Fiscal year 2012 • EIN 16-1598290

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 14, 2013

Organization Profile
2984 Dewey Avenue14616
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% 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

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$34,565

Down $3,962 (-10%) from 2011

Net Assets

$34,565

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Down

$90,615

Down $18,092 (-17%) from 2011

Expenses

Up

$94,577

Up $10,146 (+12%) from 2011

Net Income

Down

-$3,962

Down $28,238 (-116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$30K$20K$10K$0Assets 2011: $38,527Liabilities 2011: $02011Assets 2012: $34,565Liabilities 2012: $0Net Assets 2012: $34,5652012Assets 2013: $24,420Liabilities 2013: $0Net Assets 2013: $24,4202013Assets 2014: $21,784Liabilities 2014: $0Net Assets 2014: $21,7842014Assets 2015: $6,085Liabilities 2015: $0Net Assets 2015: $6,0852015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$34,565
Liabilities$0
Net Assets$34,565
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $108,707Expenses 2011: $84,431Net Income 2011: $24,2762011Revenue 2012: $90,615Expenses 2012: $94,577Net Income 2012: -$3,9622012Revenue 2013: $72,746Expenses 2013: $82,891Net Income 2013: -$10,1452013Revenue 2014: $79,276Expenses 2014: $81,912Net Income 2014: -$2,6362014Revenue 2015: $42,718Expenses 2015: $58,417Net Income 2015: -$15,6992015Revenue 2016: $535Expenses 2016: $6,620Net Income 2016: -$6,0852016

Highlighted filing

2012

Revenue$90,615
Expenses$94,577
Net Income-$3,962
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

NEIGHBORD YOUTH OUTREACH

Filing and Contact Details

Filer

EIN
16-1598290
Raw XML Appendix154 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/EOY025682
IRS990EZ/ContributionsGiftsGrantsEtc077710
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3962
IRS990EZ/FeesAndOthPymtToIndContractors01142
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04480
IRS990EZ/GrossReceipts090615
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY012006
IRS990EZ/LandAndBuildings/EOY08883
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY038527
IRS990EZ/NetAssetsOrFundBalancesBOY038527
IRS990EZ/NetAssetsOrFundBalances/EOY034565
IRS990EZ/NetAssetsOrFundBalancesEOY034565
IRS990EZ/OccupancyRentUtilitiesAndMaint09677
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1059 RYE ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1224 BOYD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13160 WINESAP ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROCHESTER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314612
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JODIE PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROGER BOILY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULA KOSIOREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL TEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal026919
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NEIGHBORD YOUTH OUTREACH
IRS990EZ/PrintingPublicationsPostage02347
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AFTER SCHOOL PROGRAM TO SUPPORT AND DEVELOP NEIGHBORHOOD CHILDREN AND FAMILIES THAT ARE CONSIDERED AT RISK EDUCATIONALLY SOCIALLY AND OR EMOTIONALLY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05802
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07170
IRS990EZ/ProgramServiceRevenue08425
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits054492
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss04480
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10160 WINESAP ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014612
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL TEGAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05856638936
IRS990EZ/TotalAssets/BOY038527
IRS990EZ/TotalAssets/EOY034565
IRS990EZ/TotalExpenses094577
IRS990EZ/TotalProgramServiceExpenses07170
IRS990EZ/TotalRevenue090615
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear082190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0101205
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0183395
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear08425
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year07715
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total016140
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090204635
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090615
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114020
IRS990ScheduleA/Total509/Total0204635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0114020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0204635
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year05100
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total05100
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING AND MARKETING 2648 FOOD AND BEVERAGE 1220 DIRECT PROGRAM EXPENSE 2321 EQPT LEASE 2328 LICENSES AND PERMITS 87 TRAINING EXPENSE 125 DEPRECIATION EXPENSE 2379 BANK CHARGES 11 DOUGHNATION BREAD PROGRAM 14759 MISCELLANEOUS 1041
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161598290
ReturnHeader/Filer/Name/BusinessNameLine10TWO DOORS COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/NameControl0TWOD
ReturnHeader/Filer/USAddress/AddressLine102984 DEWEY AVENUE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014616
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-14
ReturnHeader/Officer/Name0CAROL TEGAS
ReturnHeader/Officer/Phone05856638936
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Flower City Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10576 W Ridge Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014615
ReturnHeader/Preparer/Name0VALARIE A HILL
ReturnHeader/Preparer/Phone05856638210
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-14T13:35:55-05:00

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
$34,565
Liabilities
$0
Net assets
$34,565
Revenue
$90,615
Expenses
$94,577
Net income
-$3,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.43$0.58$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.79$0.82$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.73$0.83$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.91$0.95$0.04
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$1.09$0.84$0.24