Civic Intelligence

Open Door Njny Inc.

990 • Fiscal year 2018 • EIN 27-2635901

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.THEOPENDOORNJNY.ORG
7004 Boulevard EastGuttenberg, NJ 07093

(973) 780-3818

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-26%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$142,677

Up $58,493 (+69%) from 2016

Net Assets

Up

$142,566

Up $58,904 (+70%) from 2016

Liabilities

Down

$111

Down $411 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$159,486

Up $48,947 (+44%) from 2016

Expenses

Up

$156,225

Up $42,076 (+37%) from 2016

Net Income

Up

$3,261

Up $6,871 (+190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2014: $47,876Liabilities 2014: $351Net Assets 2014: $47,5252014Assets 2015: $95,363Liabilities 2015: $8,091Net Assets 2015: $87,2722015Assets 2016: $84,184Liabilities 2016: $522Net Assets 2016: $83,6622016Assets 2018: $142,677Liabilities 2018: $111Net Assets 2018: $142,5662018Assets 2019: $162,918Liabilities 2019: $0Net Assets 2019: $162,9182019Assets 2020: $256,911Liabilities 2020: $63,152Net Assets 2020: $193,7592020

Highlighted filing

2018

Assets$142,677
Liabilities$111
Net Assets$142,566
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $34,275Expenses 2014: $17,708Net Income 2014: $16,5672014Revenue 2015: $101,730Expenses 2015: $61,983Net Income 2015: $39,7472015Revenue 2016: $110,539Expenses 2016: $114,149Net Income 2016: -$3,6102016Revenue 2018: $159,486Expenses 2018: $156,225Net Income 2018: $3,2612018Revenue 2019: $219,038Expenses 2019: $198,686Net Income 2019: $20,3522019Revenue 2020: $248,970Expenses 2020: $246,183Net Income 2020: $2,7872020

Highlighted filing

2018

Revenue$159,486
Expenses$156,225
Net Income$3,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 30, 2019
Return Version
2017v2.2
Gross Receipts
$159,486
Mission and Program Overview

Mission

The organizations mission is to assist the groups we serve, which includes low-income immigrant families, transform into vibrant, thriving, and engaged communities, comprised of an array of diverse individuals who are able to improve their economic statusand lead greater

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,848$142,677▲ $1,829
Total Assets$140,848$142,677▲ $1,829
Liabilities
Accounts Payable and Accrued Expenses$1,543$111▼ $1,432
Total Liabilities$1,543$111▼ $1,432
Net Assets / Fund Balance
Unrestricted Net Assets$139,305$142,566▲ $3,261
Total Net Assets Fund Balance$139,305$142,566▲ $3,261
Total Liabilities and Net Assets / Fund Balance$140,848$142,677▲ $1,829
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Luis IzaChairman
Darren ShuringaBoard Member
Vinnie JuliaBoard Member
William PlattBoard Member
Moses LeeOutgoing Board Member
Sylvia KimSecretary
Gary WatanabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,480
Program Service Revenue
$12,973
Investment Income
$33
Other Revenue
$0
All Other Contributions
$146,480
Change in Net Assets
$3,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,161
Other Expenses$63,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,794$13,937-$69,731
Occupancy$20,723$5,177-$25,900
Other Expenses$20,190$5,043-$25,233
Payroll Taxes$18,747$4,683-$23,430
Insurance$3,984$995-$4,979
Office Expenses$3,252$812-$4,064
Fees for Services Other$560$140-$700
Total Functional Expenses$125,000$31,225$0$156,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are currently no committees with authority to act on behalf of the governing body.In the event such committees are authorized, the organizations policy is to contemporaneously document the meetings.”

Form 990 governing body review Part VI line 11

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IR”

Conflict of interest policy compliance Part VI line 12C

“Each director, principal and officer, shall disclose any known conflicts in accordance to the organizations conflicts of interest policy.”

CEO executive director top management comp Part VI line 15A

“The organization is managed by a voluteer board of director and has no paid officers or directors. In the event of officer salaries, they shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable.”

Other officer or key employee compensation Part VI line 15B

“See Part VI, Line 15a”

Governing documents etc available to public Part VI line 19

“The organization makes its financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Open Door Njny Inc
EIN
27-2635901
Address
7004 BOULEVARD EAST, GUTTENBERG, NJ 07093

Signing Officer

Name
Luis Iza
Title
Chairman
Phone
9737803818
Signed
2019-04-30
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
50

Preparer

Firm
Eitan Balloul CPA LLC
Address
560 SYLVAN AVE - SUITE 3160, ENGLEWOOD CLIFFS, NJ 07632
Preparer
Eitan Balloul
Phone
2012084614
Supplemental Narrative

Additional Explanations

General explanation attachment

“PART I, LINE 1 -fulfilling lives. PART III, LINE 1 - fulfilling lives.”

Raw XML Appendix353 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/SupplementalInformationDetail/ExplanationTxt0There are currently no committees with authority to act on behalf of the governing body.In the event such committees are authorized, the organizations policy is to contemporaneously document the meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal and officer, shall disclose any known conflicts in accordance to the organizations conflicts of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is managed by a voluteer board of director and has no paid officers or directors. In the event of officer salaries, they shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART I, LINE 1 -fulfilling lives. PART III, LINE 1 - fulfilling lives.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/TotalLiabilitiesEOYAmt0111
IRS990/TotalLiabilitiesGrp/BOYAmt01543
IRS990/TotalLiabilitiesGrp/EOYAmt0111
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125000
IRS990/TotalProgramServiceRevenueAmt012973
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142677
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139305
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum09737803818
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOOR NJNY INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0272635901
ReturnHeader/Filer/USAddress/AddressLine1Txt07004 BOULEVARD EAST
ReturnHeader/Filer/USAddress/CityNm0GUTTENBERG
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId020249820191204qt2sql
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.162.211.225
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTm001:30:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823396019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EITAN BALLOUL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 SYLVAN AVE - SUITE 3160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD CLIFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007632
ReturnHeader/PreparerPersonGrp/PhoneNum02012084614
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EITAN BALLOUL
ReturnHeader/ReturnTs02019-04-30T01:29:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,677
Liabilities
$111
Net assets
$142,566
Revenue
$159,486
Expenses
$156,225
Net income
$3,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.63$1.94$2.49$2.46$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$2.19$1.99$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.59$1.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$1.11$1.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$1.02$0.62$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.34$0.18$0.17