Civic Intelligence

Open Door Resource Center Inc.

990EZ • Fiscal year 2015 • EIN 27-0824197

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

212 W Wyandot Avenue PO Box 245Upper Sandusky, OH 43351

(419) 209-6736

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,875

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$41,094

Up $10,333 (+34%) from 2013

Net Assets

Up

$40,150

Up $9,389 (+31%) from 2013

Liabilities

Up

$944

Up $944 from 2013

Revenue

Up

$84,149

Up $14,725 (+21%) from 2013

Expenses

Up

$78,191

Up $20,176 (+35%) from 2013

Net Income

Down

$5,958

Down $5,451 (-48%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $19,352Liabilities 2012: $0Net Assets 2012: $19,3522012Assets 2013: $30,761Liabilities 2013: $0Net Assets 2013: $30,7612013Assets 2015: $41,094Liabilities 2015: $944Net Assets 2015: $40,1502015Assets 2016: $24,182Liabilities 2016: $1,089Net Assets 2016: $23,0932016Assets 2017: $51,294Liabilities 2017: $1,273Net Assets 2017: $50,0212017Assets 2019: $82,538Liabilities 2019: $1,347Net Assets 2019: $81,1912019Assets 2020: $118,679Liabilities 2020: $2,167Net Assets 2020: $116,5122020Assets 2021: $128,772Liabilities 2021: $1,830Net Assets 2021: $126,9422021Assets 2024: $260,225Liabilities 2024: $2,348Net Assets 2024: $257,8772024

Highlighted filing

2015

Assets$41,094
Liabilities$944
Net Assets$40,150

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $63,349Expenses 2012: $49,588Net Income 2012: $13,7612012Revenue 2013: $69,424Expenses 2013: $58,015Net Income 2013: $11,4092013Revenue 2015: $84,149Expenses 2015: $78,191Net Income 2015: $5,9582015Revenue 2016: $67,156Expenses 2016: $84,213Net Income 2016: -$17,0572016Revenue 2017: $118,785Expenses 2017: $91,857Net Income 2017: $26,9282017Revenue 2019: $170,562Expenses 2019: $120,625Net Income 2019: $49,9372019Revenue 2020: $155,119Expenses 2020: $120,591Net Income 2020: $34,5282020Revenue 2021: $157,124Expenses 2021: $146,694Net Income 2021: $10,4302021Revenue 2024: $183,478Expenses 2024: $173,391Net Income 2024: $10,0872024

Highlighted filing

2015

Revenue$84,149
Expenses$78,191
Net Income$5,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$85,038
Mission and Program Overview

Mission

To provide aid to poor & underprivileged

Program Services

DescriptionGrantsExpenses
Other program services-$15,727
PROVIDED ASSISTANCE FOR UTILITY PAYMENTS CONSISTING OF ELECTRIC WATER OTHER - 114 FAMILIES ASSISTED-$14,059
PROVIDED ASSISTANCE FOR RENT PAYMENTS - 62 FAMILIES ASSISTED$1,193$10,276
PROVIDED ASSISTANCE FOR HEATING COSTS - 21 FAMILIES ASSISTED-$2,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MOOREDirector Of Community EngagementFT$18,875-$18,875
DAVID HINESPresident-$0--
KAREN WILCHTreasurerPT$0--
JIM GILLILANDTrustee-$0--
PAT WOODTrustee-$0--
KRIS JOSEPHDirectorPT$0--
MIKE MCKEETrusteePT$0--
ANNA PATCHETTTrustee-$0--
LOUANNE HUFFORDTrustee-$0--
JAY SCOTTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Open Door Resource Center
EIN
27-0824197
Address
212 W WYANDOT AVENUE PO BOX 245, UPPER SANDUSKY, OH 43351

Signing Officer

Name
Karen Wilch
Title
Treasurer
Phone
4192096736
Signed
2016-07-13
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrounding 1

Description of other expenses Part I line 16

Description amountclient assistance 35,681insurance 896office supplies 1,973misc 2,135other program services 6,880

Other changes in net assets or fund balances Part I line 20

Description amountbancshares 3,309

Description of other assets Part II line 24

Category beginning of year end of yearbancshares 0 3,309

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 315 944

Other program services Part III line 31

Client assistance for auto repair & insurance - 9 families assisted 1013 client assistance for food - 287 families assisted 2525client assistance for fuel - 128 families assisted 2535client assistance for medical - 14 families assisted 760client assistance for clothing & misc - 40 families assisted 1917school supplies for students 192 tutoring program expense 153free meal expense 263budgeting class expense 481bridges out of poverty expense 5982total: 15727

Activity not previously reported to the IRS Part V line 33

Open door resource center has initiated a bridges out of poverty program which is a community support program with a comprehensive approach and concrete tools for reducing poverty in our community.

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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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IRS990EZ/PrintingPublicationsPostageAmt01728
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCLIENT ASSISTANCE 35,681INSURANCE 896OFFICE SUPPLIES 1,973MISC 2,135OTHER PROGRAM SERVICES 6,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANCSHARES 3,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARBANCSHARES 0 3,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 315 944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT ASSISTANCE FOR AUTO REPAIR & INSURANCE - 9 FAMILIES ASSISTED 1013 CLIENT ASSISTANCE FOR FOOD - 287 FAMILIES ASSISTED 2525CLIENT ASSISTANCE FOR FUEL - 128 FAMILIES ASSISTED 2535CLIENT ASSISTANCE FOR MEDICAL - 14 FAMILIES ASSISTED 760CLIENT ASSISTANCE FOR CLOTHING & MISC - 40 FAMILIES ASSISTED 1917SCHOOL SUPPLIES FOR STUDENTS 192 TUTORING PROGRAM EXPENSE 153FREE MEAL EXPENSE 263BUDGETING CLASS EXPENSE 481BRIDGES OUT OF POVERTY EXPENSE 5982TOTAL: 15727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPEN DOOR RESOURCE CENTER HAS INITIATED A BRIDGES OUT OF POVERTY PROGRAM WHICH IS A COMMUNITY SUPPORT PROGRAM WITH A COMPREHENSIVE APPROACH AND CONCRETE TOOLS FOR REDUCING POVERTY IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Activity not previously reported to the IRS Part V line 33
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WILCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192096736
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOOR RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0270824197
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 W WYANDOT AVENUE PO BOX 245
ReturnHeader/Filer/USAddress/CityNm0UPPER SANDUSKY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043351
ReturnHeader/ReturnTs02016-07-13T15:32:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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