Civic Intelligence

Open Door Mission Inc

EIN 26-0699441 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$144,700

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$144,700

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$49,027

No earlier filing loaded for comparison.

Expenses

$59,765

No earlier filing loaded for comparison.

Net Income

-$10,738

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $144,700Liabilities 2021: $0Net Assets 2021: $144,7002021

Highlighted filing

2021

Assets$144,700
Liabilities$0
Net Assets$144,700
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $49,027Expenses 2021: $59,765Net Income 2021: -$10,7382021

Highlighted filing

2021

Revenue$49,027
Expenses$59,765
Net Income-$10,738
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$144,700
Liabilities
$0
Net assets
$144,700
Revenue
$49,027
Expenses
$59,765
Net income
-$10,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.49$0.60$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 20, 2023
Return Version
2020v4.2
Gross Receipts
$49,027
Mission and Program Overview

Mission

The organization is a non-profit humanitarian organization performing medical work in the remote villages in Cameroon in west central Africa It also ran a free school in Guneku for physician assistants and has graduated 100 PAs The fees collected for medical care allows the clinic to sustain itself by paying staff

Provide medical services in cameroon africa

Program Services

DescriptionGrantsExpenses
1472 PATIENTS WERE PROVIDED MEDICAL SERVICES$0$59,765
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DAVID HIBBERTPresident Public Re3lations OfficerFT$0--
OMELDA D HIBBERT1st Vice PresidenttreasurerFT$0--
CHIOMA MICHEL2nd Vice Presidentsecretary-$0--
CARL BRYSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Open Door Mission Inc
EIN
26-0699441
In Care Of
% JOHN DAVID HIBBERT
Address
5211 GRANITE DUST PLACE, PALMETTO, FL 34221

Signing Officer

Name
John D Hibbert
Title
President
Signed
2023-06-20
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| DIRECTOR'S PERSONAL LOAN TO OPEN DOOR CONVERTED TO DONATION TO OPEN DOOR, $11500|”

Part I, line 16

“| Other Expenses:, Amount:| OTHER EXPENSES DEPRECIATION OF BUILDINGS FOR THE FOLLOWING YEARS 2018-$5382 2019 -$10362,2020 -$9584 2021 -$886 MEDICALEQUIPMENT 2020 -$472,FURNITURE AND FIXTURES 2020 -$475, $42718|”

Part I, line 20

“| Explanation:, Amount:| OTHER CHANGES IN NET ASSETS OR FUND BALANCES- INCREASE IN CASH AND SAVINGS$4303 UNCOMPLETED BUILDING IMPROVEMENTS $8600 CONVERSION OF DIRECTORS PERSONAL LOANCONVERSION $11500 FIXED ASSETS DEPRECIATION SEE DETAILS ON LINE 16 EXPLANATION, $-10738|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| MEDICAL EQUIPMENT FURNITURE AND FIXTURES, $24171, $31824|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| DIRECTORS LOAN, $11500, $0|”

Part I, Line 21

“| Explanation:| 155438 FUND BALANCE AT END OF YEAR”

Part II, Line 25B

“| Explanation:| 155438 IS TOTAL ASSETS END OF YEAR”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OMELDA HIBBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum09417732974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05211 GRANITE DUST PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMETTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10738
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144700
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049027
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150708
IRS990EZ/LandAndBuildingsGrp/EOYAmt0105773
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144700
IRS990EZ/OccupancyRentUtltsAndMaintAmt02567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DAVID HIBBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OMELDA D HIBBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHIOMA MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL BRYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT PUBLIC RE3LATIONS OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENTSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024171
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031824
IRS990EZ/OtherChangesInNetAssetsAmt0-10738
IRS990EZ/OtherExpensesTotalAmt042718
IRS990EZ/OtherRevenueTotalAmt011500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL SERVICES IN CAMEROON AFRICA
IRS990EZ/ProgramServiceRevenueAmt021927
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01472 PATIENTS WERE PROVIDED MEDICAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059765
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014480
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059765
IRS990EZ/TotalProgramServiceExpensesAmt059765
IRS990EZ/TotalRevenueAmt049027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/HospitalInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| DIRECTOR'S PERSONAL LOAN TO OPEN DOOR CONVERTED TO DONATION TO OPEN DOOR, $11500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| OTHER EXPENSES DEPRECIATION OF BUILDINGS FOR THE FOLLOWING YEARS 2018-$5382 2019 -$10362,2020 -$9584 2021 -$886 MEDICALEQUIPMENT 2020 -$472,FURNITURE AND FIXTURES 2020 -$475, $42718|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| OTHER CHANGES IN NET ASSETS OR FUND BALANCES- INCREASE IN CASH AND SAVINGS$4303 UNCOMPLETED BUILDING IMPROVEMENTS $8600 CONVERSION OF DIRECTORS PERSONAL LOANCONVERSION $11500 FIXED ASSETS DEPRECIATION SEE DETAILS ON LINE 16 EXPLANATION, $-10738|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| MEDICAL EQUIPMENT FURNITURE AND FIXTURES, $24171, $31824|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| DIRECTORS LOAN, $11500, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| 155438 FUND BALANCE AT END OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| 155438 IS TOTAL ASSETS END OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II, Line 25b
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D HIBBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOOR MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0260699441
ReturnHeader/Filer/ForeignPhoneNum09414470167
ReturnHeader/Filer/InCareOfNm0% JOHN DAVID HIBBERT
ReturnHeader/Filer/USAddress/AddressLine1Txt05211 GRANITE DUST PLACE
ReturnHeader/Filer/USAddress/CityNm0PALMETTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034221
ReturnHeader/ReturnTs02023-06-20T03:19:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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