Civic Intelligence

Open Door Resource Center Inc.

990 • Fiscal year 2023 • EIN 27-0824197

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Refreshing map…

212 W Wyandot AveUpper 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

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$49,816

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.9%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$249,811

Up $121,039 (+94%) from 2021

Net Assets

Up

$247,290

Up $120,348 (+95%) from 2021

Liabilities

Up

$2,521

Up $691 (+38%) from 2021

Revenue

Up

$159,848

Up $2,724 (+1.7%) from 2021

Expenses

Up

$178,752

Up $32,058 (+22%) from 2021

Net Income

Down

-$18,904

Down $29,334 (-281%) from 2021

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 2023: $249,811Liabilities 2023: $2,521Net Assets 2023: $247,2902023Assets 2024: $260,225Liabilities 2024: $2,348Net Assets 2024: $257,8772024

Highlighted filing

2023

Assets$249,811
Liabilities$2,521
Net Assets$247,290

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 2023: $159,848Expenses 2023: $178,752Net Income 2023: -$18,9042023Revenue 2024: $183,478Expenses 2024: $173,391Net Income 2024: $10,0872024

Highlighted filing

2023

Revenue$159,848
Expenses$178,752
Net Income-$18,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$160,891
Mission and Program Overview

Mission

To provide aid to poor & underprivileged

To provide aid to the poor and underprivileged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,850$166,824▲ $6,974
Cash and Non-Interest-Bearing Accounts$105,106$79,678▼ $25,428
Total Assets$268,265$249,811▼ $18,454
Other Assets Total$3,309$3,309→ $0
Liabilities
Other Liabilities$2,051$2,521▲ $470
Total Liabilities$2,051$2,521▲ $470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,214$247,290▼ $18,924
Total Net Assets Fund Balance$266,214$247,290▼ $18,924
Total Liabilities and Net Assets / Fund Balance$268,265$249,811▼ $18,454

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott MooreExecutive DiFT$49,816$49,816

Board Members and Trustees

NameTitle
Bill CainePresident
Kathleen SchuckPast Trustee
Betsy BowenTrustee
Laurie VentTrustee
Patti SpiegelTrustee
Robert McclureTrustee
Jessica MoonPast Secreta
Kurt BeidleschiesSecretary
Karen WilchTreasurer
Todd DilleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,849
Program Service Revenue
$0
Investment Income
$449
Other Revenue
$68,550
All Other Contributions
$90,849
Change in Net Assets
$-18,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,724
Other Expenses$73,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,211--$98,211
All Other Expenses$24,325--$24,325
Occupancy$12,562--$12,562
Payroll Taxes$7,513--$7,513
Insurance$7,001--$7,001
Depreciation Depletion$4,596--$4,596
Office Expenses$4,021--$4,021
Other Expenses$3,615--$3,615
Fees for Services Accounting-$1,642-$1,642
Travel$789--$789
Advertising$345--$345
Total Functional Expenses$177,110$1,642$0$178,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,528
Fundraising Direct Expenses$1,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give Hope Campa$45,330$45,330$79$45,251
Stars & Stripes$14,587$14,587$288$14,299
Total Events$59,917$59,917$367$59,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Open Door Resource Center
EIN
27-0824197
Phone
4192096736
Address
212 W WYANDOT AVE, UPPER SANDUSKY, OH 43351

Signing Officer

Name
Karen Wilch
Title
Treasurer
Phone
4192096736
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Wilch
Formed
2009
Voting Board Members
11
Independent Board Members
0
Employees
4

Preparer

Firm
Mizick Miller & Company Inc
Address
204 S SANDUSKY AVE, UPPER SANDUSKY, OH 43351
Preparer
Matthew J Orians
Phone
4192945109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Provide assistance for utility payments, rent, food, fuel, medical, prescriptions, school supplies, christmas gifts, auto repairs, clothing and any other necessary items. Client assistance for: auto repair & insurance-12 families assisted food-21 families assisted food bags-3062 bags provided fuel-6 families assisted medical & prescriptions-46 families assisted rent-46 families assisted utilities-40 families assisted clothing, school supplies & misc-15 families assisted temporary lodging-2 families assisted

Form 990, Part IX, Line 24E

Business expenses-other 3,075 0 0 telephone 2,945 0 0 utilities - electric 2,622 0 0 christmas gifts 2,488 0 0 supplies 1,653 0 0 annual meeting exp 1,314 0 0 utilities - other 1,149 0 0 auto repair/ins assistanc 1,143 0 0 clothing/misc assistance 1,143 0 0 natural gas & propane 1,019 0 0 food assistance 769 0 0 ga class 769 0 0 reimbursed expense 607 0 0 repairs & maintenance 602 0 0 free meal expense 589 0 0 bridges out of proverty 537 0 0 temporary lodging 394 0 0 misc expense 326 0 0 budget class expense 260 0 0 gas cards 244 0 0 service fee 234 0 0 prescription assistance 147 0 0 petty cash 100 0 0 business registration fee 100 0 0 school supplies 66 0 0 medical assistance 15 0 0 2 coats clothing 15 0 0 total 24,325 0 0

Form 990, Part XI, Line 9

Prior period adjustment -20

Raw XML Appendix398 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0688821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177859
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0688821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0688821
IRS990ScheduleA/TotalSupportAmt0690689
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/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020000
IRS990ScheduleD/TotalLiabilityAmt02521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVE HOPE CAMPA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STARS & STRIPES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059917
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSISTANCE FOR UTILITY PAYMENTS, RENT, FOOD, FUEL, MEDICAL, PRESCRIPTIONS, SCHOOL SUPPLIES, CHRISTMAS GIFTS, AUTO REPAIRS, CLOTHING AND ANY OTHER NECESSARY ITEMS. CLIENT ASSISTANCE FOR: AUTO REPAIR & INSURANCE-12 FAMILIES ASSISTED FOOD-21 FAMILIES ASSISTED FOOD BAGS-3062 BAGS PROVIDED FUEL-6 FAMILIES ASSISTED MEDICAL & PRESCRIPTIONS-46 FAMILIES ASSISTED RENT-46 FAMILIES ASSISTED UTILITIES-40 FAMILIES ASSISTED CLOTHING, SCHOOL SUPPLIES & MISC-15 FAMILIES ASSISTED TEMPORARY LODGING-2 FAMILIES ASSISTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS EXPENSES-OTHER 3,075 0 0 TELEPHONE 2,945 0 0 UTILITIES - ELECTRIC 2,622 0 0 CHRISTMAS GIFTS 2,488 0 0 SUPPLIES 1,653 0 0 ANNUAL MEETING EXP 1,314 0 0 UTILITIES - OTHER 1,149 0 0 AUTO REPAIR/INS ASSISTANC 1,143 0 0 CLOTHING/MISC ASSISTANCE 1,143 0 0 NATURAL GAS & PROPANE 1,019 0 0 FOOD ASSISTANCE 769 0 0 GA CLASS 769 0 0 REIMBURSED EXPENSE 607 0 0 REPAIRS & MAINTENANCE 602 0 0 FREE MEAL EXPENSE 589 0 0 BRIDGES OUT OF PROVERTY 537 0 0 TEMPORARY LODGING 394 0 0 MISC EXPENSE 326 0 0 BUDGET CLASS EXPENSE 260 0 0 GAS CARDS 244 0 0 SERVICE FEE 234 0 0 PRESCRIPTION ASSISTANCE 147 0 0 PETTY CASH 100 0 0 BUSINESS REGISTRATION FEE 100 0 0 SCHOOL SUPPLIES 66 0 0 MEDICAL ASSISTANCE 15 0 0 2 COATS CLOTHING 15 0 0 TOTAL 24,325 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268265
IRS990/TotalAssetsEOYAmt0249811
IRS990/TotalAssetsGrp/BOYAmt0268265
IRS990/TotalAssetsGrp/EOYAmt0249811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090849
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02051
IRS990/TotalLiabilitiesEOYAmt02521
IRS990/TotalLiabilitiesGrp/BOYAmt02051
IRS990/TotalLiabilitiesGrp/EOYAmt02521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247290
IRS990/TotalProgramServiceExpensesAmt0177110
IRS990/TotalReportableCompFromOrgAmt049816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249811
IRS990/TravelGrp/ProgramServicesAmt0789
IRS990/TravelGrp/TotalAmt0789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0212 W WYANDOT AVE
IRS990/USAddress/CityNm0UPPER SANDUSKY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043351
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WILCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192096736
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOOR RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0270824197
ReturnHeader/Filer/PhoneNum04192096736
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 W WYANDOT AVE
ReturnHeader/Filer/USAddress/CityNm0UPPER SANDUSKY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043351
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341742868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIZICK MILLER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S SANDUSKY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPPER SANDUSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043351
ReturnHeader/PreparerPersonGrp/PhoneNum04192945109
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J ORIANS
ReturnHeader/ReturnTs02024-10-30T15:05:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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