Civic Intelligence

Open Door Service Center Inc

990 • Fiscal year 2020 • EIN 23-7196451

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

Refreshing map…

111 W 6th StreetSedalia, MO 65301

(660) 827-1613

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$44,163

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,250,634

Up $91,259 (+7.9%) from 2019

Net Assets

Up

$1,101,264

Up $57,961 (+5.6%) from 2019

Liabilities

Up

$149,370

Up $33,298 (+29%) from 2019

Revenue

Up

$538,100

Up $51,514 (+11%) from 2019

Expenses

Up

$480,139

Up $8,949 (+1.9%) from 2019

Net Income

Up

$57,961

Up $42,565 (+276%) from 2019

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

2020

Assets$1,250,634
Liabilities$149,370
Net Assets$1,101,264

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

2020

Revenue$538,100
Expenses$480,139
Net Income$57,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$538,965
Mission and Program Overview

Mission

Provide assistance to needy

Our mission: to lift those in need through services provided with god's love, guidance, and provisions. Our vision: our community is one where all people have access to adequate services and resources needed for living independent and economically secure lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,043,303$1,101,264▲ $57,961
Land, Buildings, and Equipment, Net$990,533$947,776▼ $42,757
Cash and Non-Interest-Bearing Accounts$40,592$163,443▲ $122,851
Savings and Temporary Cash Investments$128,000$139,165▲ $11,165
Total Assets$1,159,375$1,250,634▲ $91,259
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,492$99,351▼ $15,141
Unsecured Notes Loans Payable-$48,700-
Accounts Payable and Accrued Expenses$1,580$1,319▼ $261
Total Liabilities$116,072$149,370▲ $33,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,043,303$1,101,264▲ $57,961
Total Liabilities and Net Assets / Fund Balance$1,159,375$1,250,634▲ $91,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$807,423$223,617$1,031,040
Equipment$95,923$109,907$205,830
Land$44,430-$44,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda DavisDirectorFT$44,163$44,163

Board Members and Trustees

NameTitle
Steve CainBoard Chair
Jim HoganVice-chair
Bob HladikBoard Member
Chris TraffanstedtBoard Member
Cody WissmanBoard Member
Jesse HamiltonBoard Member
Kirk MartinBoard Member
Krista KemptonBoard Member
Laryssa PaulsonBoard Member
Nanci OpferBoard Member
Linda PageSecretary
Cathy JurgensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,557
Program Service Revenue
$225,236
Investment Income
$515
Other Revenue
$7,792
All Other Contributions
$279,579
Change in Net Assets
$57,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,335
Other Expenses$173,660
Total Fundraising Expense$41,975
Grants and Similar Amounts Paid$37,144
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$165,636$0$38,359$203,995
Depreciation Depletion$58,871$0$0$58,871
Occupancy$52,646$0$0$52,646
Current Officers, Directors, Trustees, and Key Employees$44,163$0$0$44,163
Grants to Domestic Individuals$36,484--$36,484
Payroll Taxes$18,070$0$3,107$21,177
Insurance$16,138$0$0$16,138
All Other Expenses$7,894$0$98$7,992
Office Expenses$5,512$0$222$5,734
Advertising$5,597$0$0$5,597
Other Expenses$5,175$0$0$5,175
Interest$0$4,236$0$4,236
Fees for Services Accounting$0$3,900$0$3,900
Grants to Domestic Orgs$660--$660
Total Functional Expenses$430,028$8,136$41,975$480,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,526
Fundraising Direct Expenses$865
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
Yes
Audit committee
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
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
Open Door Service Center
EIN
23-7196451
Phone
6608271613
Address
111 W 6TH STREET, SEDALIA, MO 65301

Signing Officer

Name
Bob Hladik Jr
Title
Treasurer
Phone
6608271613
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hladik Jr
Formed
1972
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
275

Preparer

Firm
Tax Pro
Address
108 W PACIFIC ST STE 205, SEDALIA, MO 65301
Preparer
James a Bales Ea
Phone
6608273212
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is presented to the board at the next meeting after the preparation of the tax return.

Pt VI, Line 19

The organization maintains copies of financial statements and Forms 990 in their offices, and makes them available upon request.

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02661
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05005
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01321
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt052646
IRS990/OccupancyGrp/TotalAmt052646
IRS990/OfficeExpensesGrp/FundraisingAmt0222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05512
IRS990/OfficeExpensesGrp/TotalAmt05734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOOD BANK AND STORE
IRS990/OtherExpensesGrp/Desc1VAN EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc3FREIGHT FOR FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0189
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011210
IRS990/OtherExpensesGrp/ProgramServicesAmt11372
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt35175
IRS990/OtherExpensesGrp/TotalAmt011399
IRS990/OtherExpensesGrp/TotalAmt11372
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt35175
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/Desc0SWH DISCOUNTS
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt097
IRS990/OtherRevenueMiscGrp/ExclusionAmt129
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0126
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018070
IRS990/PayrollTaxesGrp/TotalAmt021177
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB HLADIK JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0225236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225236
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Our organization operates the local Soup Kitchen and provides free meals to individuals and families in need. Volunteers staff the kitchen to prepare and serve these meals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057553
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043927
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0173365
IRS990/PYOtherRevenueAmt020158
IRS990/PYProgramServiceRevenueAmt0227680
IRS990/PYRevenuesLessExpensesAmt015396
IRS990/PYSalariesCompEmpBnftPaidAmt0253898
IRS990/PYTotalExpensesAmt0471190
IRS990/PYTotalRevenueAmt0486586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057961
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05005
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0507928
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01043303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01101264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139165
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SWH DISCOUNTS 2016: 67. 2017: 77. 2018: 58. 2019: 84. 2020: 97. Description: INSURANCE REFUND 2016: 128. 2017: 101. Description: UTILITY REBATE Description: VOIDED CHECKS 2016: 1380. 2017: 4200. 2018: 425. Description: RENT RECEIVED 2017: 2075. 2018: 6840. 2019: 9960. 2020: 5005. Description: REBATES 2018: 80. 2019: 38. 2020: 29.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0738946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02123859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0967005
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030644
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84450
IRS990ScheduleA/PublicSupportTotal170Amt01813745
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0310114
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02123859
IRS990ScheduleA/TotalSupportAmt02155660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0807423

Document Assets

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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