Civic Intelligence

Two Doors Community Resource Center

990EZ • Fiscal year 2015 • EIN 16-1598290

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization Profile
PO Box 16443Rochester, NY 14616

(585) 663-8936

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,085

Down $15,699 (-72%) from 2014

Net Assets

Down

$6,085

Down $15,699 (-72%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$42,718

Down $36,558 (-46%) from 2014

Expenses

Down

$58,417

Down $23,495 (-29%) from 2014

Net Income

Down

-$15,699

Down $13,063 (-496%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$6,085
Liabilities$0
Net Assets$6,085
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$42,718
Expenses$58,417
Net Income-$15,699
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$42,718
Mission and Program Overview

Mission

NEIGHBORD YOUTH OUTREACH

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAM TO SUPPORT AND DEVELOP NEIGHBORHOOD CHILDREN AND FAMILIES THAT ARE CONSIDERED AT RISK EDUCATIONALLY SOCIALLY AND OR EMOTIONALLY$1,000$58,417
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON OKEEFE PEROPresident-$0--
MARY BETH KOWALSKIVP-$0--
JOHN CORMANTreasurer-$0--
PAULA KOSIOREKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Two Doors Community Resource Center
EIN
16-1598290
Address
PO BOX 16443, ROCHESTER, NY 14616

Signing Officer

Name
John
Title
Director
Phone
5856638936
Signed
2016-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Flower City Tax & Accounting Inc
Address
576 W Ridge Rd, Rochester, NY 14615
Preparer
Valarie a Hill
Phone
5856638210
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountspecial event expense 940food and beverage exp 816direct program expense 1,796eqpt lease 3,991taxes licenses and permits 35training expense 390depreciation expense 960bank charges 4repair and maintenance 537miscellaneous 130”

Raw XML Appendix155 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/BooksInCareOfDetail/PersonNm0JOHN CORMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05856638936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16443
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-15699
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IRS990EZ/GrossReceiptsAmt042718
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04111
IRS990EZ/LandAndBuildingsGrp/EOYAmt03151
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06085
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06085
IRS990EZ/OccupancyRentUtltsAndMaintAmt09469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON OKEEFE PERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BETH KOWALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA KOSIOREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEIGHBORD YOUTH OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt01125
IRS990EZ/ProgramServiceRevenueAmt07069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAM TO SUPPORT AND DEVELOP NEIGHBORHOOD CHILDREN AND FAMILIES THAT ARE CONSIDERED AT RISK EDUCATIONALLY SOCIALLY AND OR EMOTIONALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037241
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058417
IRS990EZ/TotalProgramServiceExpensesAmt058417
IRS990EZ/TotalRevenueAmt042718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337620
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt010200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt025500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0413117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114020
IRS990ScheduleA/Total509Grp/TotalAmt0413117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPECIAL EVENT EXPENSE 940FOOD AND BEVERAGE EXP 816DIRECT PROGRAM EXPENSE 1,796EQPT LEASE 3,991TAXES LICENSES AND PERMITS 35TRAINING EXPENSE 390DEPRECIATION EXPENSE 960BANK CHARGES 4REPAIR AND MAINTENANCE 537MISCELLANEOUS 130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05856638936
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO DOORS COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TWOD
ReturnHeader/Filer/EIN0161598290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16443
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562285898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flower City Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0576 W Ridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014615
ReturnHeader/PreparerPersonGrp/PhoneNum05856638210
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALARIE A HILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-15T22:14:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,085
Liabilities
$0
Net assets
$6,085
Revenue
$42,718
Expenses
$58,417
Net income
-$15,699
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits