Civic Intelligence

Open Door Service Center Inc

990 • Fiscal year 2012 • EIN 23-7196451

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

111 W 6th Street65301
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-6.2%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$524,175

Down $34,464 (-6.2%) from 2011

Net Assets

Down

$523,542

Down $35,088 (-6.3%) from 2011

Liabilities

Up

$633

Up $624 (+6933%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$361,887

Up $34,473 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $613,234Liabilities 2010: $688Net Assets 2010: $612,5462010Assets 2011: $558,639Liabilities 2011: $9Net Assets 2011: $558,6302011Assets 2012: $524,175Liabilities 2012: $633Net Assets 2012: $523,5422012Assets 2013: $456,193Liabilities 2013: $1,799Net Assets 2013: $454,3942013Assets 2014: $490,253Liabilities 2014: $35,839Net Assets 2014: $454,4142014Assets 2015: $463,255Liabilities 2015: $532Net Assets 2015: $462,7232015Assets 2016: $717,116Liabilities 2016: $157,402Net Assets 2016: $559,7142016Assets 2017: $1,054,701Liabilities 2017: $143,952Net Assets 2017: $910,7492017Assets 2018: $1,158,316Liabilities 2018: $130,409Net Assets 2018: $1,027,9072018Assets 2019: $1,159,375Liabilities 2019: $116,072Net Assets 2019: $1,043,3032019Assets 2020: $1,250,634Liabilities 2020: $149,370Net Assets 2020: $1,101,2642020Assets 2021: $1,383,556Liabilities 2021: $86,461Net Assets 2021: $1,297,0952021Assets 2022: $1,349,286Liabilities 2022: $69,181Net Assets 2022: $1,280,1052022Assets 2023: $1,271,691Liabilities 2023: $50,524Net Assets 2023: $1,221,1672023Assets 2024: $1,719,578Liabilities 2024: $33,500Net Assets 2024: $1,686,0782024

Highlighted filing

2012

Assets$524,175
Liabilities$633
Net Assets$523,542

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $272,2582010Expenses 2011: $327,4142011Expenses 2012: $361,8872012Revenue 2013: $297,198Expenses 2013: $372,255Net Income 2013: -$75,0572013Revenue 2014: $523,333Expenses 2014: $527,347Net Income 2014: -$4,0142014Revenue 2015: $516,304Expenses 2015: $507,994Net Income 2015: $8,3102015Revenue 2016: $636,441Expenses 2016: $539,449Net Income 2016: $96,9922016Revenue 2017: $911,617Expenses 2017: $560,583Net Income 2017: $351,0342017Revenue 2018: $585,700Expenses 2018: $468,542Net Income 2018: $117,1582018Revenue 2019: $486,586Expenses 2019: $471,190Net Income 2019: $15,3962019Revenue 2020: $538,100Expenses 2020: $480,139Net Income 2020: $57,9612020Revenue 2021: $763,114Expenses 2021: $560,377Net Income 2021: $202,7372021Revenue 2022: $717,558Expenses 2022: $704,939Net Income 2022: $12,6192022Revenue 2023: $713,639Expenses 2023: $798,983Net Income 2023: -$85,3442023Revenue 2024: $1,227,494Expenses 2024: $775,682Net Income 2024: $451,8122024

Highlighted filing

2012

Revenue-
Expenses$361,887
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$326,799
Mission and Program Overview

Mission

Provide assistance to needy

Filing and Contact Details

Filer

EIN
23-7196451
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IRS990ScheduleD/Land/OtherCostOrOtherBasis040000
IRS990ScheduleD/OtherAssets/BookValue0100
IRS990ScheduleD/OtherAssets/Description0UTILITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssets0100
IRS990ScheduleD/TotalOfBookValueLandBuildings0300891
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0LODGING HEALTH CARE UTILITY ETC
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE BOARD HAS MADE DONATIONS MONTHY TO THE REGIONAL FOOD BANK TO SUPPORT THEIR EFFORTS IN PROVIDING FOOD NOT ONLY TO OPEN DOOR MINISTRIES, BUT TO SIMILAR LOCAL FOOD BANKS IN THE MULTI COUNTY AREA.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1THE FOOD BANK, BY ACTUAL COUNT, PROVIDED 3,584,461 POUNDS OF FOOD TO 15614 FAMILIES COMPRISED OF 49082 PERSONS. RENT ASSISTANCE OF $3274 AFFECTED AN ESTIMATED 250 PERSONS, MEDICAL ASSISTANCE OF $6923 AFFECTED 200 PERSONS, UTILITY ASSISTANCE OF $52,490 AFFECTED 2800 PERSONS, TRAVEL ASSISTANCE OF $7451 AFFECTED 280 PERSONS. AUTOMOBILE REPAIR ASSISTANCE OF $ 266 CONSISTED OF 8 VOUCHERS AND MISC ASSISTANCE OF $665 WENT TO 20 INDIVIDUALS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I1
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1I2
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Monitoring procedures Part I line 2
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference1Estimate calculation Part III column b
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102101 VANDIVER DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0Columbia
IRS990ScheduleI/RecipientTable/AddressUS/State0MO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode065202
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FOOD SUPPLY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CENTRAL MISSOURI FOOD BANK
IRS990ScheduleI/RecordsMaintained0true

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.03$1.69$1.23$0.78$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.71$0.80$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$0.72$0.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.30$0.76$0.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.15$1.10$0.54$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.04$0.49$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$0.59$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$0.91$0.56$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$0.64$0.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.52$0.53$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.30$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.27