Civic Intelligence

Open Doors International Inc.

990PF • Fiscal year 2012 • EIN 33-0523832

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
2953 South Pullman Street92705
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • $10M-$25M 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

97th percentile

$180,785

Higher top officer pay than 97% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

$21,092,571

No earlier filing loaded for comparison.

Net Assets

$20,246,945

No earlier filing loaded for comparison.

Liabilities

$845,626

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$29,176,650

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2012: $21,092,571Liabilities 2012: $845,626Net Assets 2012: $20,246,9452012Assets 2013: $21,199,498Liabilities 2013: $958,931Net Assets 2013: $20,240,5672013Assets 2015: $25,921,881Liabilities 2015: $642,898Net Assets 2015: $25,278,9832015Assets 2016: $16,138,689Liabilities 2016: $577,717Net Assets 2016: $15,560,9722016Assets 2017: $16,084,982Liabilities 2017: $481,476Net Assets 2017: $15,603,5062017Assets 2018: $14,423,804Liabilities 2018: $556,513Net Assets 2018: $13,867,2912018Assets 2019: $14,551,863Liabilities 2019: $396,651Net Assets 2019: $14,155,2122019Assets 2022: $30,974,297Liabilities 2022: $683,796Net Assets 2022: $30,290,5012022Assets 2024: $17,344,460Liabilities 2024: $503,803Net Assets 2024: $16,840,6572024

Highlighted filing

2012

Assets$21,092,571
Liabilities$845,626
Net Assets$20,246,945
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2012: $29,176,6502012Revenue 2013: $26,127,156Expenses 2013: $26,942,614Net Income 2013: -$815,4582013Revenue 2015: $29,738,485Expenses 2015: $23,665,807Net Income 2015: $6,072,6782015Revenue 2016: $19,798,987Expenses 2016: $30,050,608Net Income 2016: -$10,251,6212016Revenue 2017: $26,396,005Expenses 2017: $27,120,242Net Income 2017: -$724,2372017Revenue 2018: $26,228,033Expenses 2018: $26,801,093Net Income 2018: -$573,0602018Revenue 2019: $25,119,416Expenses 2019: $25,726,473Net Income 2019: -$607,0572019Revenue 2022: $30,699,201Expenses 2022: $34,326,503Net Income 2022: -$3,627,3022022Revenue 2024: $25,916,281Expenses 2024: $29,539,813Net Income 2024: -$3,623,5322024

Highlighted filing

2012

Revenue-
Expenses$29,176,650
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF TAYLORCEOFT$134,353$46,432$180,785
KELLEY VALDEZCFOFT$110,404$38,118$148,522
AL JANSSENCCOFT$82,733$63,555$146,288
BRIAN MCFARLANEChairman-$0--
GUNNHILD OFTEDALVice-Chairman-$0--
JILL GARRETTSecretary-$0--
ROBERT DALTONDirector-$0--
DAVID STONEDirector-$0--
MAARTEN DEESDirector-$0--
ROGER SPOELMANDirector-$0--
ZALDEUS STEENKAMPDirector-$0--
KEN PRIDMOREDirector-$0--
EVERT SCHUTCOO-$0--
JILL GARFITTCPO-$0--
RON BOYD-MACMILLANCSO-$0--
AXEL POTHOFCDO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOPEN DOORS ODI-HOLLANDMINISTRIESPUBLICNL$8,221,206
Paid GrantOPEN DOORS SUB SAHARAN AFRICAMINISTRIESPUBLICJOHANNESBURG, SF$3,394,181
Paid GrantOPEN DOORS SOUTHEAST ASIAMINISTRIESPUBLICQUEZON CITY, RP$2,963,526
Paid GrantOPEN DOORS GULFMINISTRIESPUBLICNL$2,859,111
Paid GrantOPEN DOORS EGYPTMINISTRIESPUBLICNL$2,240,770
Paid GrantOPEN DOORS LATIN AMERICAMINISTRIESPUBLICSANTA ANA, CA, US$1,134,438
Paid GrantOPEN DOORS INDIAMINISTRIESPUBLICNOIDA UP, IN$1,089,483
Paid GrantOPEN DOORS ASIAMINISTRIESPUBLICQUEZON CITY, RP$827,008
Paid GrantOPEN DOORS CENTRAL ASIAMINISTRIESPUBLICNL$764,593
Paid GrantOPEN DOORS SALT NLMINISTRIESPUBLICNL$305,138
Paid GrantOPEN DOORS SWEDENMINISTRIESPUBLICSW$151,657
Paid GrantOPEN DOORS DENMARKMINISTRIESPUBLICHOLSTERO, DA$79,287
Paid GrantOPEN DOORS MIDDLE EASTMINISTRIESPUBLICNL$62,369
Paid GrantLOVE YOUR NEIGHBORMINISTRIESPUBLICNL$1,000
Filing and Contact Details

Filer

EIN
33-0523832
Raw XML AppendixShowing 400 of 1,004 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances150
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BRIAN MCFARLANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GUNNHILD OFTEDAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JILL GARRETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROBERT DALTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DAVID STONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MAARTEN DEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6ROGER SPOELMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7ZALDEUS STEENKAMP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8KEN PRIDMORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9JEFF TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10KELLEY VALDEZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11AL JANSSEN

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,092,571
Liabilities
$845,626
Net assets
$20,246,945
Revenue
-
Expenses
$29,176,650
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.50$16.8$25.9$29.5$3.62
2022Detailed filing. Detailed filing data is available for this year.$31.0$0.68$30.3$30.7$34.3$3.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.40$14.2$25.1$25.7$0.61
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.56$13.9$26.2$26.8$0.57
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.48$15.6$26.4$27.1$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.58$15.6$19.8$30.1$10.3
2015Detailed filing. Detailed filing data is available for this year.$25.9$0.64$25.3$29.7$23.7$6.07
2013Detailed filing. Detailed filing data is available for this year.$21.2$0.96$20.2$26.1$26.9$0.82
2012Detailed filing. Detailed filing data is available for this year.$21.1$0.85$20.2$29.2