Civic Intelligence

Open Door International Inc.

990 • Fiscal year 2019 • EIN 23-2209088

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.OPENDOORINTL.COM

View Organization Page

645 Penn Street No 504Reading, PA 19601

(610) 372-2200

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$152,707

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$171,952

Down $264,619 (-61%) from 2018

Net Assets

Down

$84,459

Down $268,725 (-76%) from 2018

Liabilities

Up

$87,493

Up $4,106 (+4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Down

$797,629

Down $595,317 (-43%) from 2018

Expenses

Down

$1,045,785

Down $487,993 (-32%) from 2018

Net Income

Down

-$248,156

Down $107,324 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $237,826Liabilities 2010: $92,464Net Assets 2010: $145,3622010Assets 2011: $346,465Liabilities 2011: $89,912Net Assets 2011: $256,5532011Assets 2012: $399,216Liabilities 2012: $101,289Net Assets 2012: $297,9272012Assets 2013: $356,743Liabilities 2013: $99,404Net Assets 2013: $257,3392013Assets 2014: $470,627Liabilities 2014: $125,534Net Assets 2014: $345,0932014Assets 2015: $1,049,193Liabilities 2015: $622,254Net Assets 2015: $426,9392015Assets 2016: $550,244Liabilities 2016: $109,868Net Assets 2016: $440,3762016Assets 2017: $620,822Liabilities 2017: $126,806Net Assets 2017: $494,0162017Assets 2018: $436,571Liabilities 2018: $83,387Net Assets 2018: $353,1842018Assets 2019: $171,952Liabilities 2019: $87,493Net Assets 2019: $84,4592019Assets 2020: $228,787Liabilities 2020: $290,608Net Assets 2020: -$61,8212020Assets 2021: $161,305Liabilities 2021: $220,648Net Assets 2021: -$59,3432021Assets 2022: $208,630Liabilities 2022: $241,900Net Assets 2022: -$33,2702022Assets 2023: $450,147Liabilities 2023: $451,389Net Assets 2023: -$1,2422023Assets 2024: $339,271Liabilities 2024: $431,246Net Assets 2024: -$91,9752024

Highlighted filing

2019

Assets$171,952
Liabilities$87,493
Net Assets$84,459
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $796,0282010Expenses 2011: $1,081,4192011Expenses 2012: $1,470,9102012Revenue 2013: $1,574,842Expenses 2013: $1,615,430Net Income 2013: -$40,5882013Revenue 2014: $1,942,756Expenses 2014: $1,855,002Net Income 2014: $87,7542014Revenue 2015: $2,018,079Expenses 2015: $1,936,233Net Income 2015: $81,8462015Revenue 2016: $1,923,499Expenses 2016: $1,910,062Net Income 2016: $13,4372016Revenue 2017: $1,774,548Expenses 2017: $1,720,908Net Income 2017: $53,6402017Revenue 2018: $1,392,946Expenses 2018: $1,533,778Net Income 2018: -$140,8322018Revenue 2019: $797,629Expenses 2019: $1,045,785Net Income 2019: -$248,1562019Revenue 2020: $689,889Expenses 2020: $836,169Net Income 2020: -$146,2802020Revenue 2021: $820,268Expenses 2021: $756,447Net Income 2021: $63,8212021Revenue 2022: $689,100Expenses 2022: $663,027Net Income 2022: $26,0732022Revenue 2023: $827,647Expenses 2023: $792,228Net Income 2023: $35,4192023Revenue 2024: $516,786Expenses 2024: $607,519Net Income 2024: -$90,7332024

Highlighted filing

2019

Revenue$797,629
Expenses$1,045,785
Net Income-$248,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$797,629
Mission and Program Overview

Mission

To provide the highest quality care for every child in our charge by always putting the needs of the child first. Additionally, we constantly seek ways to alleviate suffering for children living in adverse conditions.

To provide services to children, youth and familes through foster care and in-home family services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,121$74,051▼ $14,070
Pledges and Grants Receivable$173,244$62,156▼ $111,088
Cash and Non-Interest-Bearing Accounts$56,745$21,478▼ $35,267
Savings and Temporary Cash Investments$113,103$8,909▼ $104,194
Prepaid Expenses and Deferred Charges$358$358→ $0
Total Assets$436,571$171,952▼ $264,619
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,461$44,434▼ $31,027
Mortgage Notes Payable Secured by Investment Property$7,926$43,059▲ $35,133
Total Liabilities$83,387$87,493▲ $4,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,184$84,459▼ $268,725
Total Net Assets Fund Balance$353,184$84,459▼ $268,725
Total Liabilities and Net Assets / Fund Balance$436,571$171,952▼ $264,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,051$308,785$382,836
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Langley JrPresident/CEO Through SeptFT$129,615$23,092$152,707
Tara FarrellExecutive Director as of MarchFT$84,475-$84,475
JA'NESE BROUSSARDOffice Manager/director as of SeptFT$33,482-$33,482
Vincent LasorsaBoard President/consultant as of SeptFT$14,000-$14,000

Board Members and Trustees

NameTitle
Isaiah AdioVice President as of Sept
Dan DailyVice-president Through Sept
Dean ZampelliDirector Through Sept
Christine AxfordSecretary as of Sept
Carol ThompsonSecretary Through Sept
Michaelyn MorganTreasurer as of Sept
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$782,477
Investment Income
$132
Other Revenue
$15,020
Change in Net Assets
$-248,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$797,629
Total Revenue per Form 990
$797,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,735
Other Expenses$399,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$191,755$92,909-$284,664
Other Salaries and Wages$275,073$5,118-$280,191
Travel$54,829$8,303-$63,132
Occupancy$52,533$8,413-$60,946
Fees for Services Legal-$59,868-$59,868
Payroll Taxes$43,025$6,326-$49,351
Insurance$32,265$3,551-$35,816
Other Employee Benefits$31,015$1,514-$32,529
Office Expenses$11,048$2,635-$13,683
Fees for Services Accounting$3,374$7,739-$11,113
Advertising$8,535$1,539-$10,074
Depreciation Depletion-$9,896-$9,896
Fees for Services Other$4,019$1,709-$5,728
Other Expenses$4,854--$4,854
Interest$768$1,463-$2,231
Conferences and Meetings$238$42-$280
Total Functional Expenses$834,760$211,025$0$1,045,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,785
Total Expenses per Audited Statements$1,045,785
Total Expenses per Form 990$1,045,785
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul langley and carol thompson are siblings. Carol thompson does not participate or vote on salary or benefits for mr. Langley.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed by the board and approved.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is discussed annually at a board of directors meeting. Board members are asked to sign a conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the ceo's salary based on the performance of the organization and the ceo.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request and on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“If requested, governing documents, conflict of interest policy, and financial statements are available by email or hard copy at the requestor's discretion usually within one business day, but up to 30 days for hard copies as allowed by the irs.”

Filing and Contact Details

Filer

Filer Name
Open Door International
EIN
23-2209088
Phone
6103722200
Address
645 PENN STREET NO 504, READING, PA 19601

Signing Officer

Name
Vincent Lasorsa
Title
President
Phone
6103722200
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Lasorsa
Formed
2007
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
25
Volunteers
10

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“The 2018 990 was filed using unaudited numbers. The audit report was completed after filing and included adjustments for depreciation expense of $4,966 and payroll expense of $15,603.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income, if any, as required.”

Raw XML AppendixShowing 400 of 491 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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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032529
IRS990/OtherExpensesGrp/Desc0DIRECT CHILD CARE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0121429
IRS990/OtherExpensesGrp/ProgramServicesAmt14854
IRS990/OtherExpensesGrp/TotalAmt0121429
IRS990/OtherExpensesGrp/TotalAmt14854
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015020
IRS990/OtherRevenueTotalAmt015020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06326
IRS990/PayrollTaxesGrp/ProgramServicesAmt043025
IRS990/PayrollTaxesGrp/TotalAmt049351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0358
IRS990/PrincipalOfficerNm0VINCENT LASORSA
IRS990/PriorPeriodAdjustmentsAmt0-20569
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0782477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0782477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0894
IRS990/PYOtherExpensesAmt0460076
IRS990/PYOtherRevenueAmt0134
IRS990/PYProgramServiceRevenueAmt01391884
IRS990/PYRevenuesLessExpensesAmt0-140832
IRS990/PYSalariesCompEmpBnftPaidAmt01073702
IRS990/PYTotalExpensesAmt01533778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01392946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-248156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0782477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0782477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01194011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01773489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01919527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02012929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07682433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01707
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015783
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt07691238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0782477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01194045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01773925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01923297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02017494
IRS990ScheduleA/Total509Grp/TotalAmt07691238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0797629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01195073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01774548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01923399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02018079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07708728
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt074051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382836
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01045785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0797629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074051
IRS990ScheduleD/TotalExpensesPerForm990Amt01045785
IRS990ScheduleD/TotalRevenuePerForm990Amt0797629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01045785
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL LANGLEY JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO THROUGH SEPT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL LANGLEY AND CAROL THOMPSON ARE SIBLINGS. CAROL THOMPSON DOES NOT PARTICIPATE OR VOTE ON SALARY OR BENEFITS FOR MR. LANGLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS REVIEWED BY THE BOARD AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT A BOARD OF DIRECTORS MEETING. BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE CEO'S SALARY BASED ON THE PERFORMANCE OF THE ORGANIZATION AND THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF REQUESTED, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY EMAIL OR HARD COPY AT THE REQUESTOR'S DISCRETION USUALLY WITHIN ONE BUSINESS DAY, BUT UP TO 30 DAYS FOR HARD COPIES AS ALLOWED BY THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 2018 990 WAS FILED USING UNAUDITED NUMBERS. THE AUDIT REPORT WAS COMPLETED AFTER FILING AND INCLUDED ADJUSTMENTS FOR DEPRECIATION EXPENSE OF $4,966 AND PAYROLL EXPENSE OF $15,603.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,952
Liabilities
$87,493
Net assets
$84,459
Revenue
$797,629
Expenses
$1,045,785
Net income
-$248,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.43$0.09$0.52$0.61$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.00$0.83$0.79$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.24$0.03$0.69$0.66$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.22$0.06$0.82$0.76$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.29$0.06$0.69$0.84$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.80$1.05$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.35$1.39$1.53$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.13$0.49$1.77$1.72$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$1.92$1.91$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.62$0.43$2.02$1.94$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.13$0.35$1.94$1.86$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.57$1.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.26$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$0.80