Civic Intelligence

Doorway to Hope Inc

EIN 22-3067747 • 501(c)3 • Trenton, NJ

Profile

Provide homeless individuals and families

827 East State StreetTrenton, NJ 08609

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

44th percentile

-5.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$451,243

Down $47,487 (-9.5%) from 2014

Liabilities

Down

$0

Down $6,200 (-100%) from 2014

Net Assets

Down

$451,243

Down $41,287 (-8.4%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$220,992

Down $13,193 (-5.6%) from 2014

Expenses

Down

$262,279

Down $4,156 (-1.6%) from 2014

Net Income

Down

-$41,287

Down $9,037 (-28%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $576,470Liabilities 2010: $28,900Net Assets 2010: $547,5702010Assets 2011: $612,102Liabilities 2011: $23,918Net Assets 2011: $588,1842011Assets 2012: $602,831Liabilities 2012: $20,448Net Assets 2012: $582,3832012Assets 2013: $600,801Liabilities 2013: $21,048Net Assets 2013: $579,7532013Assets 2014: $498,730Liabilities 2014: $6,200Net Assets 2014: $492,5302014Assets 2015: $451,243Liabilities 2015: $0Net Assets 2015: $451,2432015

Highlighted filing

2015

Assets$451,243
Liabilities$0
Net Assets$451,243
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $451,924Expenses 2010: $380,271Net Income 2010: $71,6532010Revenue 2011: $315,547Expenses 2011: $344,533Net Income 2011: -$28,9862011Revenue 2012: $236,905Expenses 2012: $242,707Net Income 2012: -$5,8022012Revenue 2013: $221,856Expenses 2013: $224,486Net Income 2013: -$2,6302013Revenue 2014: $234,185Expenses 2014: $266,435Net Income 2014: -$32,2502014Revenue 2015: $220,992Expenses 2015: $262,279Net Income 2015: -$41,2872015

Highlighted filing

2015

Revenue$220,992
Expenses$262,279
Net Income-$41,287
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$451,243
Liabilities
$0
Net assets
$451,243
Revenue
$220,992
Expenses
$262,279
Net income
-$41,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$2.21$2.62$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.06$4.93$2.34$2.66$0.32
2013Summary only. Only limited summary data is available for this year.$6.01$0.21$5.80$2.22$2.24$0.03
2012Summary only. Only limited summary data is available for this year.$6.03$0.20$5.82$2.37$2.43$0.06
2011Summary only. Only limited summary data is available for this year.$6.12$0.24$5.88$3.16$3.45$0.29
2010Summary only. Only limited summary data is available for this year.$5.76$0.29$5.48$4.52$3.80$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$220,992
Mission and Program Overview

Mission

Provide homeless individuals and families

Provide homeless individuals and families with temporary housing,jobs, training and social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,121$439,376▼ $33,745
Accounts Receivable$21,660$15,183▼ $6,477
Cash and Non-Interest-Bearing Accounts$3,949$-3,316▼ $7,265
Total Assets$498,730$451,243▼ $47,487
Liabilities
Other Liabilities$5,600--
Accounts Payable and Accrued Expenses$600--
Total Liabilities$6,200$0▼ $6,200
Net Assets / Fund Balance
Unrestricted Net Assets$492,530$451,243▼ $41,287
Total Net Assets Fund Balance$492,530$451,243▼ $41,287
Total Liabilities and Net Assets / Fund Balance$498,730$451,243▼ $47,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,464$514,634-
Land$45,040--
Equipment$872$5,034-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pls SeeAttached
Revenue and Support

Revenue Composition

Contributions and Grants
$57,245
Program Service Revenue
$163,747
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,245
Change in Net Assets
$-41,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,992
Total Revenue per Audited Statements
$220,992
Total Revenue per Form 990
$220,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,869
Other Expenses$112,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,612$0$0$136,612
Occupancy$43,284$0$0$43,284
Depreciation Depletion$0$33,744$0$33,744
Payroll Taxes$12,986$0$0$12,986
Interest$0$5,930$0$5,930
Insurance$0$4,886$0$4,886
Fees for Services Accounting$2,685$0$0$2,685
Office Expenses$1,861$0$0$1,861
Other Expenses$0$1,770$0$1,770
Fees for Services Legal$300$0$0$300
Other Employee Benefits$271$0$0$271
Total Functional Expenses$215,949$46,330$0$262,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,279
Total Expenses per Audited Statements$262,279
Total Expenses per Form 990$262,279
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Audit Fees-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Doorway to Hope Inc
EIN
22-3067747
Phone
6098519427
Address
827 EAST STATE STREET, TRENTON, NJ 08609

Signing Officer

Name
Barabara Thompson
Title
Exec Director
Phone
6098519427
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
6
Volunteers
6

Preparer

Firm
Pk Vasudevan
Address
315 LOWELL AVENUE, HAMILTON, NJ 08619
Preparer
P K Vasudevan
Phone
6095875141
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form can be reviewed upon request”

Pt VI, Line 19

“Available at the main office of the organization”

Pt VI, Line 8B

“Governing body meetings are documented by officers”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/EIN0223067747
ReturnHeader/Filer/PhoneNum06098519427
ReturnHeader/Filer/USAddress/AddressLine1Txt0827 EAST STATE STREET
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PK VASUDEVAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 LOWELL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008619
ReturnHeader/PreparerPersonGrp/PhoneNum06095875141
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P K VASUDEVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-17T11:01:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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