Civic Intelligence

Open Door Resource Center Inc.

990EZ • Fiscal year 2016 • EIN 27-0824197

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$24,182

Down $16,912 (-41%) from 2015

Net Assets

Down

$23,093

Down $17,057 (-42%) from 2015

Liabilities

Up

$1,089

Up $145 (+15%) from 2015

Revenue

Down

$67,156

Down $16,993 (-20%) from 2015

Expenses

Up

$84,213

Up $6,022 (+7.7%) from 2015

Net Income

Down

-$17,057

Down $23,015 (-386%) from 2015

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

2016

Assets$24,182
Liabilities$1,089
Net Assets$23,093

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

2016

Revenue$67,156
Expenses$84,213
Net Income-$17,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$68,699
Mission and Program Overview

Mission

To provide aid to poor & underprivileged

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE FOR RENT PAYMENTS - 64 FAMILIES ASSISTED-$10,061
PROVIDED ASSISTANCE FOR UTILITY PAYMENTS CONSISTING OF ELECTRIC WATER OTHER - 86 FAMILIES ASSISTED-$9,466
AS PART OF OUR BRIDGES OUT POVERTY PROGRAM PROVIDED WORKSHOPS FOR INDIVIDUALS IN POVERTY TO BUILD THEIR RESOURCES FOR A MORE PROSPEROUS LIFE-$8,657
Other program services-$7,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MOOREDirector Of Community EngagementFT$33,000-$33,000
JAY SCOTTPresident-$0--
KAREN WILCHTreasurerPT$0--
MIKE MCKEETrusteePT$0--
KRIS JOSEPHExecutive DirectorFT$0--
DAVE HINESTrustee-$0--
LOUANNE HUFFORDSecretary-$0--
DWAIN SAYRETrustee-$0--
ROGER MCCOLLYTrustee-$0--
JIM GILLILANDVice President-$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
2017-05-10
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountclient assistance 25,827insurance 1,275office supplies 748misc 338other program services 9,747business expense 285

Description of other assets Part II line 24

Category beginning of year end of yearbancshares 3,309 3,309

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 944 1,089

Other program services Part III line 31

Client assistance for auto repair & insurance - 5 families assisted 621 client assistance for food - 143 families assisted 1029client assistance for fuel - 98 families assisted 1580client assistance for medical & prescriptions - 5 families assisted 406client assistance for heating - 16 families assisted 1410client assistance for clothing & misc - 19 families assisted 1254school supplies for students 92 tutoring program expense 15free meal expense 720budgeting class expense 263total: 7390

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY SCOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF COMMUNITY ENGAGEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03309
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IRS990EZ/OtherExpensesTotalAmt038220
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCLIENT ASSISTANCE 25,827INSURANCE 1,275OFFICE SUPPLIES 748MISC 338OTHER PROGRAM SERVICES 9,747BUSINESS EXPENSE 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBANCSHARES 3,309 3,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 944 1,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT ASSISTANCE FOR AUTO REPAIR & INSURANCE - 5 FAMILIES ASSISTED 621 CLIENT ASSISTANCE FOR FOOD - 143 FAMILIES ASSISTED 1029CLIENT ASSISTANCE FOR FUEL - 98 FAMILIES ASSISTED 1580CLIENT ASSISTANCE FOR MEDICAL & PRESCRIPTIONS - 5 FAMILIES ASSISTED 406CLIENT ASSISTANCE FOR HEATING - 16 FAMILIES ASSISTED 1410CLIENT ASSISTANCE FOR CLOTHING & MISC - 19 FAMILIES ASSISTED 1254SCHOOL SUPPLIES FOR STUDENTS 92 TUTORING PROGRAM EXPENSE 15FREE MEAL EXPENSE 720BUDGETING CLASS EXPENSE 263TOTAL: 7390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WILCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192096736
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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
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ReturnHeader/Filer/USAddress/ZIPCd043351
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03498102017132jdhuese
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.143.56.7
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm011:46:41
ReturnHeader/ReturnTs02017-05-12T09:29:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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