Civic Intelligence

Welcome Door Foundation

990EZ • Fiscal year 2015 • EIN 33-0958975

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,462

Up $5,530 (+112%) from 2014

Net Assets

Up

$10,462

Up $7,030 (+205%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$11,017

Down $10,280 (-48%) from 2014

Expenses

Down

$5,458

Down $15,235 (-74%) from 2014

Net Income

Up

$5,559

Up $4,955 (+820%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$10,462
Liabilities-
Net Assets$10,462
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$11,017
Expenses$5,458
Net Income$5,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$11,017
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

Program Services

DescriptionGrantsExpenses
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 and pursuing new beginnings.-$3,317
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HerronPresidentPT$0--
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
2016-03-10
Discuss with paid preparer
Yes

Preparer

Preparer
Richard W Gay CPA
Phone
9498428580
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 271”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 132”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 889”

Form 990-EZ, Part I, Line 16, Other Expenses

“License 20”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03317
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD W GAY CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09498428580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024421 CIELO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA NIGUEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010462
IRS990EZ/GrossReceiptsAmt011017
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Herron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance to the homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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 and pursuing new beginnings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03317
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0679
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05458
IRS990EZ/TotalProgramServiceExpensesAmt03317
IRS990EZ/TotalRevenueAmt011017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thewelcomedoor.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt096408
IRS990ScheduleA/PublicSupportTotal509Amt096408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013787
IRS990ScheduleA/Total509Grp/TotalAmt096408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096408
IRS990ScheduleA/TotalSupportAmt096408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096524
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow Needs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mary Herron
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Herron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
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/PreparationDt02016-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Gay CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-12T11:35:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,462
Liabilities
-
Net assets
$10,462
Revenue
$11,017
Expenses
$5,458
Net income
$5,559
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