Two Doors Community Resource Center

990EZ • Fiscal year 2013 • EIN 16-1598290

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 14, 2014

Organization Profile

2984 Dewey Avenue14616

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$24,420

Down $10,145 (-29%) from 2012

Net Assets

Down

$24,420

Down $10,145 (-29%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin20th percentile

Revenue

Down

$72,746

Down $17,869 (-20%) from 2012

Expenses

Down

$82,891

Down $11,686 (-12%) from 2012

Net Income

Down

-$10,145

Down $6,183 (-156%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2013

Assets$24,420

Liabilities$0

Net Assets$24,420

Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2013

Revenue$72,746

Expenses$82,891

Net Income-$10,145

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jan 14, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

NEIGHBORD YOUTH OUTREACH

Filing and Contact Details

Filer

EIN: 16-1598290

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	25682
IRS990EZ/CashSavingsAndInvestments/EOY	0	18428
IRS990EZ/ContributionsGiftsGrantsEtc	0	65786
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-10145
IRS990EZ/FeesAndOthPymtToIndContractors	0	3327
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	3112
IRS990EZ/GrossReceipts	0	76928
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	8883
IRS990EZ/LandAndBuildings/EOY	0	5992
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	34565
IRS990EZ/NetAssetsOrFundBalancesBOY	0	34565
IRS990EZ/NetAssetsOrFundBalances/EOY	0	24420
IRS990EZ/NetAssetsOrFundBalancesEOY	0	24420
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	20481
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JODIE PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROGER BOILY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PAULA KOSIOREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CAROL TEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	7019
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	NEIGHBORD YOUTH OUTREACH
IRS990EZ/PrintingPublicationsPostage	0	1692
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	AFTER SCHOOL PROGRAM TO SUPPORT AND DEVELOP NEIGHBORHOOD CHILDREN AND FAMILIES THAT ARE CONSIDERED AT RISK EDUCATIONALLY SOCIALLY AND OR EMOTIONALLY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	65786
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	82891
IRS990EZ/ProgramServiceRevenue	0	8030
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	50372
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	4182
IRS990EZ/SpecialEventsNetIncomeLoss	0	-1070
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	160 WINESAP ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	14612
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CAROL TEGAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5856638936
IRS990EZ/TotalAssets/BOY	0	34565
IRS990EZ/TotalAssets/EOY	0	24420
IRS990EZ/TotalExpenses	0	82891
IRS990EZ/TotalProgramServiceExpenses	0	82891
IRS990EZ/TotalRevenue	0	72746
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	58698
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	82190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	101205
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	242093
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	8030
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	8425
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	7715
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	24170
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	281563
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	76928
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	90615
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	114020
IRS990ScheduleA/Total509/Total	0	281563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	76928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	90615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	114020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	281563
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear	0	10200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years	0	5100
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	15300
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT ADVERTISING AND MARKETING 820 FOOD AND BEVERAGE 559 DIRECT PROGRAM EXPENSE 971 EQPT LEASE 2,134 LICENSES AND PERMITS 178 TRAINING EXPENSE 60 DEPRECIATION EXPENSE 1,854 BANK CHARGES 52 COMPUTER SERVICES EXP 229 MISCELLANEOUS 162
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	161598290
ReturnHeader/Filer/Name/BusinessNameLine1	0	TWO DOORS COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/NameControl	0	TWOD
ReturnHeader/Filer/USAddress/AddressLine1	0	2984 DEWEY AVENUE
ReturnHeader/Filer/USAddress/City	0	ROCHESTER
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14616
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-14
ReturnHeader/Officer/Name	0	CAROL TEGAS
ReturnHeader/Officer/Phone	0	5856638936
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-01-14
ReturnHeader/PreparerFirm/EIN	0	161394381
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Flower City Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	576 W Ridge Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	14615
ReturnHeader/Preparer/Name	0	VALARIE A HILL
ReturnHeader/Preparer/Phone	0	5856638210
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-14T10:58:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $24,420
Liabilities: $0
Net assets: $24,420
Revenue: $72,746
Expenses: $82,891
Net income: -$10,145

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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