Civic Intelligence

The Open Door

990 • Fiscal year 2012 • EIN 27-0415900

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.THEOPENDOORPANTRY.ORG
3910 Rahn Road55122
Siviq Scores

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

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% 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

19th percentile

-8.8%

Faster asset growth than 19% 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.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$242,639

Down $23,400 (-8.8%) from 2011

Net Assets

Down

$181,454

Down $710 (-0.4%) from 2011

Liabilities

Down

$61,185

Down $22,690 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$508,950

Up $161,716 (+47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $261,134Liabilities 2010: $97,195Net Assets 2010: $163,9392010Assets 2011: $266,039Liabilities 2011: $83,875Net Assets 2011: $182,1642011Assets 2012: $242,639Liabilities 2012: $61,185Net Assets 2012: $181,4542012Assets 2013: $190,583Liabilities 2013: $37,415Net Assets 2013: $153,1682013Assets 2014: $277,006Liabilities 2014: $179,545Net Assets 2014: $97,4612014Assets 2015: $501,633Liabilities 2015: $143,965Net Assets 2015: $357,6682015Assets 2016: $512,199Liabilities 2016: $105,562Net Assets 2016: $406,6372016Assets 2017: $322,753Liabilities 2017: $74,414Net Assets 2017: $248,3392017Assets 2018: $404,915Liabilities 2018: $62,355Net Assets 2018: $342,5602018Assets 2019: $502,167Liabilities 2019: $63,087Net Assets 2019: $439,0802019Assets 2020: $1,783,074Liabilities 2020: $161,384Net Assets 2020: $1,621,6902020Assets 2021: $2,507,363Liabilities 2021: $53,142Net Assets 2021: $2,454,2212021Assets 2022: $5,237,909Liabilities 2022: $2,026,959Net Assets 2022: $3,210,9502022Assets 2023: $4,868,174Liabilities 2023: $1,635,902Net Assets 2023: $3,232,2722023Assets 2024: $4,954,238Liabilities 2024: $1,735,424Net Assets 2024: $3,218,8142024

Highlighted filing

2012

Assets$242,639
Liabilities$61,185
Net Assets$181,454
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $198,1382010Expenses 2011: $347,2342011Expenses 2012: $508,9502012Revenue 2013: $556,907Expenses 2013: $585,193Net Income 2013: -$28,2862013Revenue 2014: $2,790,393Expenses 2014: $2,833,624Net Income 2014: -$43,2312014Revenue 2015: $2,655,418Expenses 2015: $2,395,211Net Income 2015: $260,2072015Revenue 2016: $2,414,484Expenses 2016: $2,365,515Net Income 2016: $48,9692016Revenue 2017: $2,380,488Expenses 2017: $2,538,786Net Income 2017: -$158,2982017Revenue 2018: $2,810,517Expenses 2018: $2,716,296Net Income 2018: $94,2212018Revenue 2019: $2,970,534Expenses 2019: $2,874,014Net Income 2019: $96,5202019Revenue 2020: $7,123,025Expenses 2020: $5,940,415Net Income 2020: $1,182,6102020Revenue 2021: $7,321,202Expenses 2021: $6,488,671Net Income 2021: $832,5312021Revenue 2022: $7,625,355Expenses 2022: $6,868,626Net Income 2022: $756,7292022Revenue 2023: $8,756,733Expenses 2023: $8,735,411Net Income 2023: $21,3222023Revenue 2024: $11,999,394Expenses 2024: $12,012,852Net Income 2024: -$13,4582024

Highlighted filing

2012

Revenue-
Expenses$508,950
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$521,582
Mission and Program Overview

Mission

A fresh approach to ending local hunger through access to healthy foods.

Filing and Contact Details

Filer

EIN
27-0415900
Raw XML AppendixShowing 400 of 430 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/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS SHALL HAVE AT LEAST ONE MEMBER FROM EACH OF THE FOLLOWING CONGREGATIONS: MOUNT CALVARY LUTHERAN CHURCH, EAGAN TOWNSHIP; ST. JOHN NEUMANN CATHOLIC CHURCH, EAGAN; AND EASTER LUTHERAN CHURCH, EAGAN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD TREASURER SUBMITS THE FINANCIAL STATEMENTS AND GENERAL LEDGER DETAILS TO THE EXTERNAL ACCOUNTING FIRM TO PREPARE THE FORM 990. AFTER THE RETURN IS PREPARED, IT IS REVIEWED BY THE BOARD TREASURER. THE FINAL DRAFT OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE FINAL VERSION OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO THE BOARD OF DIRECTORS AND ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION. DISCLOSURE INVOLVING DIRECTORS, OFFICERS, AND ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION SHOULD BE MADE TO THE PRESIDENT (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE VICE PRESIDENT), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE ORGANIZATION. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION. SUCH DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPARABILITY STUDIES AND OTHER RESEARCH ARE USED TO DETERMINE THE SALARIES FOR THE EXECUTIVE DIRECTOR AND OTHER STAFF. THE RECOMMENDED SALARIES ARE PROVIDED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL, AND ARE CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS WAS REVIEWED AND APPROVED IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsEOY0242639
IRS990/TotalCompGT150K00
IRS990/TotalContributions0512487
IRS990/TotalExpensesCurrentYear0508950
IRS990/TotalExpensesPriorYear0347234
IRS990/TotalFunctionalExpenses/Fundraising038994
IRS990/TotalFunctionalExpenses/ManagementAndGeneral051847
IRS990/TotalFunctionalExpenses/ProgramServices0418109
IRS990/TotalFunctionalExpenses/Total0508950
IRS990/TotalFundrsngExpCurrentYear038994
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY083875
IRS990/TotalLiabilitiesBOY083875
IRS990/TotalLiabilities/EOY061185
IRS990/TotalLiabilitiesEOY061185
IRS990/TotalLiabNetAssetsFundBalances/BOY0266039
IRS990/TotalLiabNetAssetsFundBalances/EOY0242639
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers0425
IRS990/TotalNetAssetsFundBalances/BOY0182164
IRS990/TotalNetAssetsFundBalances/EOY0181454
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0418109
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg067230
IRS990/TotalRevenueCurrentYear0508240
IRS990/TotalRevenue/ExclusionAmount0-4247
IRS990/TotalRevenuePriorYear0365459
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0508240
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral01412
IRS990/Travel/ProgramServices04237
IRS990/Travel/Total05649
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0182164
IRS990/UnrestrictedNetAssets/EOY0181454
IRS990/UponRequest0X

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$242,639
Liabilities
$61,185
Net assets
$181,454
Revenue
-
Expenses
$508,950
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.74$3.22$12.0$12.0$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.87$1.64$3.23$8.76$8.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.24$2.03$3.21$7.63$6.87$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.45$7.32$6.49$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.16$1.62$7.12$5.94$1.18
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$2.97$2.87$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$2.81$2.72$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$2.38$2.54$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.41$2.41$2.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$2.66$2.40$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$2.79$2.83$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.56$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.18$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$0.20