Civic Intelligence

Open Door Ministry Inc.

990 • Fiscal year 2013 • EIN 34-1555495

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileOpenDoorToledo.org
2825 Cherry St43608-1713

(800) 517-2915

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$41,961

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$454,877

Down $49,730 (-9.9%) from 2011

Net Assets

Down

$454,877

Down $49,730 (-9.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

$279,122

No earlier filing loaded for comparison.

Expenses

Down

$315,110

Down $59,501 (-16%) from 2011

Net Income

-$35,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $607,063Liabilities 2010: $0Net Assets 2010: $607,0632010Assets 2011: $504,607Liabilities 2011: $0Net Assets 2011: $504,6072011Assets 2013: $454,877Liabilities 2013: $0Net Assets 2013: $454,8772013Assets 2014: $466,737Liabilities 2014: $5,000Net Assets 2014: $461,7372014Assets 2015: $447,895Liabilities 2015: $0Net Assets 2015: $447,8952015Assets 2016: $470,339Liabilities 2016: $0Net Assets 2016: $470,3392016Assets 2017: $440,081Liabilities 2017: $0Net Assets 2017: $440,0812017Assets 2020: $652,611Liabilities 2020: $0Net Assets 2020: $652,6112020Assets 2021: $686,000Liabilities 2021: $0Net Assets 2021: $686,0002021Assets 2022: $665,725Liabilities 2022: $2,329Net Assets 2022: $663,3962022Assets 2023: $655,849Liabilities 2023: $320Net Assets 2023: $655,5292023Assets 2024: $636,789Liabilities 2024: $150Net Assets 2024: $636,6392024

Highlighted filing

2013

Assets$454,877
Liabilities$0
Net Assets$454,877
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $302,8712010Expenses 2011: $374,6112011Revenue 2013: $279,122Expenses 2013: $315,110Net Income 2013: -$35,9882013Revenue 2014: $281,872Expenses 2014: $275,012Net Income 2014: $6,8602014Revenue 2015: $212,422Expenses 2015: $226,264Net Income 2015: -$13,8422015Revenue 2016: $252,003Expenses 2016: $229,559Net Income 2016: $22,4442016Revenue 2017: $235,758Expenses 2017: $266,017Net Income 2017: -$30,2592017Revenue 2020: $323,651Expenses 2020: $224,683Net Income 2020: $98,9682020Revenue 2021: $253,410Expenses 2021: $220,021Net Income 2021: $33,3892021Revenue 2022: $230,716Expenses 2022: $253,320Net Income 2022: -$22,6042022Revenue 2023: $244,073Expenses 2023: $251,940Net Income 2023: -$7,8672023Revenue 2024: $247,063Expenses 2024: $265,953Net Income 2024: -$18,8902024

Highlighted filing

2013

Revenue$279,122
Expenses$315,110
Net Income-$35,988
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$279,122
Mission and Program Overview

Mission

Sober Living Residence.

Homeless Transitional Housing. Our mission is to provide safe, transitional housing where men recover from substance abuse through the spirituality of the 12 Steps, and can ultimately return to productive and sober lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,864$323,230▼ $8,634
Savings and Temporary Cash Investments$113,591$87,703▼ $25,888
Cash and Non-Interest-Bearing Accounts$33,555$33,925▲ $370
Accounts Receivable$8,055$10,019▲ $1,964
Prepaid Expenses and Deferred Charges$3,800--
Total Assets$490,865$454,877▼ $35,988
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$490,865$454,877▼ $35,988
Total Net Assets Fund Balance$490,865$454,877▼ $35,988
Total Liabilities and Net Assets / Fund Balance$490,865$454,877▼ $35,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,573$104,817-
Other Land Buildings$10,541$89-
Land$18,147--
Equipment$21,969$33,474-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan GaynorExecutive Director (non voting)FT$41,961$41,961

Board Members and Trustees

NameTitle
Mike KahleBoard Chairman
Bill RomanVice President
Dan PollockBoard Member
Erik KyleBoard Member
Janet EschBoard Member
Janet BurtchSecretary
Pat RaynerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,730
Program Service Revenue
$177,976
Investment Income
$416
Other Revenue
$0
All Other Contributions
$68,119
Change in Net Assets
$-35,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,481
Salaries, Compensation, and Employee Benefits$121,629
Total Fundraising Expense$20,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$114,329$1,530$16,162$132,021
Other Salaries and Wages$53,187$4,137$1,773$59,097
Current Officers, Directors, Trustees, and Key Employees$37,765$2,937$1,259$41,961
Occupancy$20,123$2,236$0$22,359
Depreciation Depletion$15,656$3,608$0$19,264
Payroll Taxes$10,331$804$344$11,479
Other Employee Benefits$8,183$636$273$9,092
Insurance$6,536$737$0$7,273
Fees for Services Accounting$5,062$563$0$5,625
Travel$1,936$151$65$2,152
Office Expenses$1,418$110$47$1,575
Fees for Services Management$1,199$93$40$1,332
Advertising$1,164$91$39$1,294
Information Technology$527$41$18$586
Total Functional Expenses$277,416$17,674$20,020$315,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$17,225$17,225$8,021$9,204
Event 1$13,076$13,076$4,026$9,050
Total Events$30,301$30,301$12,047$18,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
NoneN/aN/aNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
34-1555495
Phone
8005172915

Signing Officer

Name
Pat Rayner
Title
Treasurer
Phone
8005172915
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael P Kahle
Formed
1986
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
13

Preparer

Preparer
Robert P Cowan
Phone
4198668400
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Monthly Directors meetings minutes maintained”

Pt VI, Line 11B

“Reviewed in detail by the President, Treasurer and Executive Director.”

Pt VI, Line 12C

“Reviewed annually.”

Pt VI, Line 15A

“Study done annually.”

Pt VI, Line 19

“Available upon request at the Executive Director's reception room or online.”

Form 990, Part IX, Line 24F

“Bank service charges 37. 32. 4. 1. Directors expense 3392. 2951. 339. 102. Drug screening 1247. 1122. 125. Dues and subscriptions 791. 712. 79. Fundraising - golf outing 4026. 4026. Fundraising - other 3720. 3720. Fundraising - raffle 8021. 8021. Housing supplies & groceries 57991. 57991. Licenses & permits 100. 90. 10. Repairs & maintenance 41894. 41894. Resident recreation expenses 303. 303. Taxes - real estate 766. 766. Telephone expense 9303. 8094. 930. 279. Vehicle expense 430. 374. 43. 13.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01008444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08224
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99230
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291223
IRS990ScheduleA/Total509Grp/TotalAmt01504506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01512730
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104817
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0377390
IRS990ScheduleD/EquipmentGrp/BookValueAmt021969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033474
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055443
IRS990ScheduleD/LandGrp/BookValueAmt018147
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030301
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012047
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08021
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0N/A
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0N/A
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Monthly Directors meetings minutes maintained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed in detail by the President, Treasurer and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Study done annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request at the Executive Director's reception room or online.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 37. 32. 4. 1. DIRECTORS EXPENSE 3392. 2951. 339. 102. DRUG SCREENING 1247. 1122. 125. DUES AND SUBSCRIPTIONS 791. 712. 79. FUNDRAISING - GOLF OUTING 4026. 4026. FUNDRAISING - OTHER 3720. 3720. FUNDRAISING - RAFFLE 8021. 8021. HOUSING SUPPLIES & GROCERIES 57991. 57991. LICENSES & PERMITS 100. 90. 10. REPAIRS & MAINTENANCE 41894. 41894. RESIDENT RECREATION EXPENSES 303. 303. TAXES - REAL ESTATE 766. 766. TELEPHONE EXPENSE 9303. 8094. 930. 279. VEHICLE EXPENSE 430. 374. 43. 13.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0454877
IRS990/TotalAssetsGrp/BOYAmt0490865
IRS990/TotalAssetsGrp/EOYAmt0454877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100730
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454877
IRS990/TotalProgramServiceExpensesAmt0277416
IRS990/TotalProgramServiceRevenueAmt0177976
IRS990/TotalReportableCompFromOrgAmt041961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279122
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454877
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt065
IRS990/TravelGrp/ManagementAndGeneralAmt0151
IRS990/TravelGrp/ProgramServicesAmt01936
IRS990/TravelGrp/TotalAmt02152
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0490865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0454877
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102825 Cherry St
IRS990/USAddress/City0Toledo
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043608
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,877
Liabilities
$0
Net assets
$454,877
Revenue
$279,122
Expenses
$315,110
Net income
-$35,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.00$6.37$2.47$2.66$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.00$6.56$2.44$2.52$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.02$6.63$2.31$2.53$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.00$6.86$2.53$2.20$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$3.24$2.25$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$2.36$2.66$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$2.52$2.30$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$2.12$2.26$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.05$4.62$2.82$2.75$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$2.79$3.15$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$3.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.00$6.07$3.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits