Civic Intelligence

Douglass Organization for Occupational & Related Education

990 • Fiscal year 2014 • EIN 22-3071595

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 13, 2015

Organization ProfileWWW.DOORSNJ.ORG
25 Gibbons Circle08901

(732) 932-4507

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$202,335

Flat from 2014

Net Assets

Flat

$202,335

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Flat

$98,179

Flat from 2014

Expenses

Flat

$69,425

Flat from 2014

Net Income

Flat

$28,754

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $132,363Liabilities 2011: $0Net Assets 2011: $132,3632011Assets 2012: $170,593Liabilities 2012: $0Net Assets 2012: $170,5932012Assets 2013: $173,581Liabilities 2013: $0Net Assets 2013: $173,5812013Assets 2014: $202,335Liabilities 2014: $0Net Assets 2014: $202,3352014Assets 2014: $202,335Liabilities 2014: $0Net Assets 2014: $202,3352014Assets 2015: $215,173Liabilities 2015: $0Net Assets 2015: $215,1732015Assets 2017: $227,101Liabilities 2017: $02017Assets 2018: $229,599Liabilities 2018: $02018Assets 2019: $177,394Net Assets 2019: $177,3942019Assets 2020: $205,881Net Assets 2020: $205,8812020Assets 2021: $177,643Net Assets 2021: $177,6432021Assets 2022: $148,542Net Assets 2022: $148,5422022Assets 2023: $114,582Liabilities 2023: $02023

Highlighted filing

2014

Assets$202,335
Liabilities$0
Net Assets$202,335
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $120,3602011Expenses 2012: $70,5172012Expenses 2013: $92,9502013Revenue 2014: $98,179Expenses 2014: $69,425Net Income 2014: $28,7542014Revenue 2014: $98,179Expenses 2014: $69,425Net Income 2014: $28,7542014Revenue 2015: $116,654Expenses 2015: $103,816Net Income 2015: $12,8382015Revenue 2017: $98,891Expenses 2017: $114,883Net Income 2017: -$15,9922017Revenue 2018: $83,581Expenses 2018: $81,083Net Income 2018: $2,4982018Revenue 2019: $65,009Expenses 2019: $117,214Net Income 2019: -$52,2052019Revenue 2020: $46,785Expenses 2020: $18,300Net Income 2020: $28,4852020Revenue 2021: $21,307Expenses 2021: $49,545Net Income 2021: -$28,2382021Revenue 2022: $28,073Expenses 2022: $57,174Net Income 2022: -$29,1012022Revenue 2023: $33,736Expenses 2023: $67,695Net Income 2023: -$33,9592023

Highlighted filing

2014

Revenue$98,179
Expenses$69,425
Net Income$28,754
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$130,664
Mission and Program Overview

Mission

To provide programs for autistic children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,198$150,907▲ $41,709
Investments in Publicly Traded Securities$39,008$47,770▲ $8,762
Accounts Receivable$25,375$3,658▼ $21,717
Total Assets$173,581$202,335▲ $28,754
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$173,581$202,335▲ $28,754
Total Net Assets Fund Balance$173,581$202,335▲ $28,754
Total Liabilities and Net Assets / Fund Balance$173,581$202,335▲ $28,754
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Vincent ScanelliPresident
Donald GordonTreasurer
Mike Mc GeehanVP Finance
James ChristiVP of Market
Elizabeth ShainVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$53,651
Program Service Revenue
$17,050
Investment Income
$1,357
Other Revenue
$26,121
All Other Contributions
$49,766
Change in Net Assets
$28,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$7,000-$7,000
Insurance$4,564--$4,564
All Other Expenses$1,243$2,463-$3,706
Other Expenses$2,333--$2,333
Office Expenses-$500-$500
Total Functional Expenses$59,462$9,963$0$69,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,730
Fundraising Direct Expenses$32,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,299$16,299$7,224$9,075
Event 2$5,870$5,870$1,529$4,341
Total Events$52,730$52,730$32,485$20,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members of doors meet and elect the executive board members by majority vote. Executive board members serve for periods of two year terms. There are no term limits and the same executive board member can be reelected.”

Form 990, Page 6, Part VI, Line 11B

“The governing board reviews the tax forms prior to filing with the appropriate regulatory bodies.”

Form 990, Page 6, Part VI, Line 12C

“The organization provides updated policies to its board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
22-3071595
Phone
7329324507

Signing Officer

Name
Donald Gordon
Title
Treasurer
Phone
7329324507
Signed
2015-03-13

Organization Details

Principal Officer
Donald Gordon
Formed
1990
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Thomas J Whale
Phone
7329455995
Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF DOORS MEET AND ELECT THE EXECUTIVE BOARD MEMBERS BY MAJORITY VOTE. EXECUTIVE BOARD MEMBERS SERVE FOR PERIODS OF TWO YEAR TERMS. THERE ARE NO TERM LIMITS AND THE SAME EXECUTIVE BOARD MEMBER CAN BE REELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS THE TAX FORMS PRIOR TO FILING WITH THE APPROPRIATE REGULATORY BODIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES UPDATED POLICIES TO ITS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202335
IRS990/TotalProgramServiceExpensesAmt059462
IRS990/TotalProgramServiceRevenueAmt017050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202335
IRS990/USAddress/AddressLine1025 GIBBONS CIRLCE
IRS990/USAddress/City0NEW BRUNSWICK
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DOORSNJ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329324507
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOUGLAS ORGANIZATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20OCCUPATIONAL & RELATED EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0223071595
ReturnHeader/Filer/PhoneNum07329324507
ReturnHeader/Filer/USAddress/AddressLine1025 GIBBONS CIRCLE
ReturnHeader/Filer/USAddress/City0NEW BRUNSWICK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471646722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHALE KESSELMAN & PADGETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103301 STATE ROUTE 66 STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEPTUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0077532705
ReturnHeader/PreparerPersonGrp/PhoneNum07329455995
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J WHALE
ReturnHeader/ReturnTs02015-07-14T09:24:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,335
Liabilities
$0
Net assets
$202,335
Revenue
$98,179
Expenses
$69,425
Net income
$28,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.15$0.00$0.34$0.68$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.28$0.57$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$0.21$0.50$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$0.47$0.18$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$0.65$1.17$0.52
2018Summary only. Only limited summary data is available for this year.$2.30$0.00$0.84$0.81$0.02
2017Summary only. Only limited summary data is available for this year.$2.27$0.00$0.99$1.15$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.17$1.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.98$0.69$0.29
2014Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.98$0.69$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.20