Civic Intelligence

Welcome Door Foundation

990EZ • Fiscal year 2016 • EIN 33-0958975

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,462 (-100%) from 2015

Net Assets

Down

$0

Down $10,462 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,962

Up $3,504 (+64%) from 2015

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-
Expenses$8,962
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
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.--
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
2017-03-07
Discuss with paid preparer
No

Preparer

Preparer
Richard W Gay
Phone
9498428580
Supplemental Narrative

Additional Explanations

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

“Bank Service Charges 60”

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

“Insurance 2,134”

Form 990-EZ, Part I, Line 20, Net Assets

“Loan repayment -1,500”

Raw XML Appendix152 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thewelcomedoor.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011017
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082621
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt082621
IRS990ScheduleA/PublicSupportTotal509Amt082621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029964
IRS990ScheduleA/Total509Grp/TotalAmt082621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082621
IRS990ScheduleA/TotalSupportAmt082621
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082621
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Loan repayment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Mary Herron
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan repayment -1,500
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 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Herron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
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
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ReturnHeader/FilingSecurityInformation/IPTm000:12:15
ReturnHeader/PreparerPersonGrp/PhoneNum09498428580
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Gay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-09T04:32:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$8,962
Net income
-
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