Civic Intelligence

Welcome Door Foundation

990 • Fiscal year 2014 • EIN 33-0958975

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 19, 2015

Organization Profilethewelcomedoor.org
1561 Thomas AveSan Diego, CA 92109

(619) 435-3455

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,932

Up $2,104 (+74%) from 2013

Net Assets

Up

$3,432

Up $604 (+21%) from 2013

Liabilities

Up

$1,500

Up $1,500 from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Up

$21,297

Up $954 (+4.7%) from 2013

Expenses

Down

$20,693

Down $310 (-1.5%) from 2013

Net Income

Up

$604

Up $1,264 (+192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15K$10K$5.0K$0Assets 2011: $6,953Liabilities 2011: $0Net Assets 2011: $6,9532011Assets 2012: $3,488Liabilities 2012: $0Net Assets 2012: $3,4882012Assets 2013: $2,828Liabilities 2013: $0Net Assets 2013: $2,8282013Assets 2014: $4,932Liabilities 2014: $1,500Net Assets 2014: $3,4322014Assets 2015: $10,462Net Assets 2015: $10,4622015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$4,932
Liabilities$1,500
Net Assets$3,432
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $50,2262011Expenses 2012: $33,4232012Revenue 2013: $20,343Expenses 2013: $21,003Net Income 2013: -$6602013Revenue 2014: $21,297Expenses 2014: $20,693Net Income 2014: $6042014Revenue 2015: $11,017Expenses 2015: $5,458Net Income 2015: $5,5592015Expenses 2016: $8,9622016

Highlighted filing

2014

Revenue$21,297
Expenses$20,693
Net Income$604
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 19, 2015
Return Version
2014v5.0
Gross Receipts
$21,297
Mission and Program Overview

Mission

The Welcome Door Foundation is organized to offer a unique, compassionate environment to the chronically homeless which promotes self-healing and provides the basis for learning responsibility, gaining skills, and pursuing new beginnings. We strive to be the listening ear and the speaking voice for those in need.

Provide assistance to the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,828$3,432▲ $604
Savings and Temporary Cash Investments$757$2,523▲ $1,766
Cash and Non-Interest-Bearing Accounts$1,984$2,380▲ $396
Loans From Officers Directors-$1,500-
Land, Buildings, and Equipment, Net$87$29▼ $58
Total Assets$2,828$4,932▲ $2,104
Liabilities
Total Liabilities$0$1,500▲ $1,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,828$3,432▲ $604
Total Liabilities and Net Assets / Fund Balance$2,828$4,932▲ $2,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29$974$1,003
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mary HerronChair
Vicki TrimbleVice-chair
Ken BrownDirector
Rowan SokolowskiDirector
Laurie LeonardExecutive Director
Cassandra PrescottSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,297
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,297
Change in Net Assets
$604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$10,560--$10,560
All Other Expenses$777--$777
Fees for Services Accounting-$450-$450
Other Expenses$2,000$105-$105
Depreciation Depletion-$58-$58
Total Functional Expenses$20,080$613$0$20,693
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Welcome Door Foundation
EIN
33-0958975
Phone
6194353455
Address
1561 THOMAS AVE, SAN DIEGO, CA 92109

Signing Officer

Name
Mary Herron
Title
President
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Herron
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Richard W Gay CPA
Phone
9498428580
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02828
IRS990/TotalAssetsEOYAmt04932
IRS990/TotalAssetsGrp/BOYAmt02828
IRS990/TotalAssetsGrp/EOYAmt04932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021297
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020080
IRS990/TotalFunctionalExpensesGrp/TotalAmt020693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03432
IRS990/TotalProgramServiceExpensesAmt020080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021297
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04932
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0732 J Avenue
IRS990/USAddress/CityNm0Coronado
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092118
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0thewelcomedoor.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Herron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELCOME DOOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0330958975
ReturnHeader/Filer/PhoneNum06194353455
ReturnHeader/Filer/USAddress/AddressLine1Txt01561 THOMAS AVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092109
ReturnHeader/PreparerPersonGrp/PhoneNum09498428580
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Gay CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-22T09:28:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,932
Liabilities
$1,500
Net assets
$3,432
Revenue
$21,297
Expenses
$20,693
Net income
$604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.96
2015Detailed filing. Detailed filing data is available for this year.$10.5$10.5$11.0$5.46$5.56
2014Detailed filing. Detailed filing data is available for this year.$4.93$1.50$3.43$21.3$20.7$0.60
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$20.3$21.0$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$33.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.00$6.95$50.2