Civic Intelligence

Doorway to Hope Inc

990 • Fiscal year 2014 • EIN 22-3067747

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileN/A
827 East State StreetTrenton, NJ 08609

(609) 851-9427

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$498,730

Down $102,071 (-17%) from 2013

Net Assets

Down

$492,530

Down $87,223 (-15%) from 2013

Liabilities

Down

$6,200

Down $14,848 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Up

$234,185

Up $12,329 (+5.6%) from 2013

Expenses

Up

$266,435

Up $41,949 (+19%) from 2013

Net Income

Down

-$32,250

Down $29,620 (-1126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2014

Assets$498,730
Liabilities$6,200
Net Assets$492,530
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$234,185
Expenses$266,435
Net Income-$32,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$234,185
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$565,860$473,121▼ $92,739
Accounts Receivable$26,280$21,660▼ $4,620
Prepaid Expenses and Deferred Charges$4,948--
Cash and Non-Interest-Bearing Accounts$3,713$3,949▲ $236
Total Assets$600,801$498,730▼ $102,071
Liabilities
Other Liabilities$14,021$5,600▼ $8,421
Accounts Payable and Accrued Expenses$7,027$600▼ $6,427
Total Liabilities$21,048$6,200▼ $14,848
Net Assets / Fund Balance
Unrestricted Net Assets$579,753$492,530▼ $87,223
Total Net Assets Fund Balance$579,753$492,530▼ $87,223
Total Liabilities and Net Assets / Fund Balance$600,801$498,730▼ $102,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,627$481,471-
Land$45,040--
Equipment$1,454$4,452-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Pls SeeAttached
Revenue and Support

Revenue Composition

Contributions and Grants
$41,834
Program Service Revenue
$192,351
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,834
Change in Net Assets
$-32,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,185
Total Revenue per Audited Statements
$234,185
Total Revenue per Form 990
$234,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,254
Other Expenses$118,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,670$0$0$128,670
Occupancy$36,819$0$0$36,819
Depreciation Depletion$0$34,143$0$34,143
Insurance$0$19,703$0$19,703
Payroll Taxes$12,015$0$0$12,015
Other Employee Benefits$7,569$0$0$7,569
Other Expenses$0$2,800$0$2,800
Fees for Services Accounting$1,220$0$0$1,220
Office Expenses$1,169$0$0$1,169
Total Functional Expenses$209,789$56,646$0$266,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,435
Total Expenses per Audited Statements$266,435
Total Expenses per Form 990$266,435
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$5,600
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
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
5
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 XII, Line 2C

“Accounts are reviewed by auditor”

Pt VI, Line 8B

“Governing body meetings are documented by officers”

Raw XML Appendix317 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.

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,730
Liabilities
$6,200
Net assets
$492,530
Revenue
$234,185
Expenses
$266,435
Net income
-$32,250
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