Civic Intelligence

The Door Student Services Inc

990 • Fiscal year 2016 • EIN 35-2422389

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
521 Main StreetBellwood, PA 16617

(814) 935-9971

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,312

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

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

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$152,460

Up $78,032 (+105%) from 2015

Net Assets

Up

$149,827

Up $76,927 (+106%) from 2015

Liabilities

Up

$2,633

Up $1,105 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Up

$235,464

Up $83,852 (+55%) from 2015

Expenses

Up

$158,537

Up $11,156 (+7.6%) from 2015

Net Income

Up

$76,927

Up $72,696 (+1718%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2014: $75,082Liabilities 2014: $6,413Net Assets 2014: $68,6692014Assets 2015: $74,428Liabilities 2015: $1,528Net Assets 2015: $72,9002015Assets 2016: $152,460Liabilities 2016: $2,633Net Assets 2016: $149,8272016Assets 2017: $284,385Liabilities 2017: $97,897Net Assets 2017: $186,4882017Assets 2018: $292,518Liabilities 2018: $92,371Net Assets 2018: $200,1472018Assets 2019: $359,836Liabilities 2019: $171,589Net Assets 2019: $188,2472019Assets 2020: $402,683Liabilities 2020: $223,750Net Assets 2020: $178,9332020Assets 2021: $480,085Liabilities 2021: $155,477Net Assets 2021: $324,6082021Assets 2022: $453,179Liabilities 2022: $151,522Net Assets 2022: $301,6572022Assets 2023: $398,951Liabilities 2023: $4,657Net Assets 2023: $394,2942023Assets 2024: $260,794Liabilities 2024: $2,577Net Assets 2024: $258,2172024

Highlighted filing

2016

Assets$152,460
Liabilities$2,633
Net Assets$149,827
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $144,445Expenses 2014: $140,079Net Income 2014: $4,3662014Revenue 2015: $151,612Expenses 2015: $147,381Net Income 2015: $4,2312015Revenue 2016: $235,464Expenses 2016: $158,537Net Income 2016: $76,9272016Revenue 2017: $238,762Expenses 2017: $202,101Net Income 2017: $36,6612017Revenue 2018: $277,751Expenses 2018: $264,092Net Income 2018: $13,6592018Revenue 2019: $324,362Expenses 2019: $336,262Net Income 2019: -$11,9002019Revenue 2020: $386,132Expenses 2020: $435,515Net Income 2020: -$49,3832020Revenue 2021: $585,822Expenses 2021: $440,142Net Income 2021: $145,6802021Revenue 2022: $440,407Expenses 2022: $463,358Net Income 2022: -$22,9512022Revenue 2023: $598,808Expenses 2023: $506,171Net Income 2023: $92,6372023Revenue 2024: $400,232Expenses 2024: $536,309Net Income 2024: -$136,0772024

Highlighted filing

2016

Revenue$235,464
Expenses$158,537
Net Income$76,927
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$235,464
Mission and Program Overview

Mission

The purpose of the organization is to provide support to young adults in the form of after school programs and other activities. The goal of these programs is to promote stability and growth.

The purpose of the organization is to provide support to young adults in the form of after school programs and other activities. The goal of these programs is to promote personal stability and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,995$81,530▲ $22,535
Cash and Non-Interest-Bearing Accounts$15,433$70,930▲ $55,497
Total Assets$74,428$152,460▲ $78,032
Liabilities
Accounts Payable and Accrued Expenses$1,528$2,633▲ $1,105
Total Liabilities$1,528$2,633▲ $1,105
Net Assets / Fund Balance
Unrestricted Net Assets$72,900$149,827▲ $76,927
Total Net Assets Fund Balance$72,900$149,827▲ $76,927
Total Liabilities and Net Assets / Fund Balance$74,428$152,460▲ $78,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,761$5,234$48,995
Land$32,040-$32,040
Other Land Buildings$5,729$579$6,308
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TaylorPresidentFT$53,312$53,312

Board Members and Trustees

NameTitle
Daniel ColwellVice President
Bill BennettBoard Member
David ErvineBoard Member
Jeff LingenfelBoard Member
Ron MorrisBoard Member
Seth MelhornBoard Member
Joan EbersoleSecretary
Brian SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,464
Change in Net Assets
$76,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,259
Salaries, Compensation, and Employee Benefits$73,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$70,727-$70,727
Travel$7,823--$7,823
Office Expenses-$7,765-$7,765
Advertising-$6,963-$6,963
Occupancy$6,865--$6,865
Insurance-$3,545-$3,545
Depreciation Depletion-$1,835-$1,835
Other Expenses$5,328$1,824-$1,824
Payroll Taxes-$1,629-$1,629
Fees for Services Other-$1,253-$1,253
Conferences and Meetings$992--$992
Pension Plan Contributions-$922-$922
Fees for Services Legal-$155-$155
Fees for Services Accounting-$24-$24
Total Functional Expenses$58,214$100,323$0$158,537
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director/president, david taylor's wife is the office manager of the organization.”

Form 990, Part VI, Section B, Line 11B

“No review will be conducted”

Form 990, Part VI, Section C, Line 19

“The organization's information is available by request.”

Filing and Contact Details

Filer

Filer Name
The Door Student Services Inc
EIN
35-2422389
Phone
8149359971
Address
521 MAIN STREET, BELLWOOD, PA 16617

Signing Officer

Name
David Taylor
Title
President
Phone
8149359971
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Taylor
Formed
2012
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Okonak Ciocca & Lechner Pc
Address
912 PLEASANT VALLEY BLVD, ALTOONA, PA 16602
Preparer
Adam M Lechner CPA
Phone
8149445713
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt043761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048995
IRS990ScheduleD/LandGrp/BookValueAmt032040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081530
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR/PRESIDENT, DAVID TAYLOR'S WIFE IS THE OFFICE MANAGER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S INFORMATION IS AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074428
IRS990/TotalAssetsEOYAmt0152460
IRS990/TotalAssetsGrp/BOYAmt074428
IRS990/TotalAssetsGrp/EOYAmt0152460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235464
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01528
IRS990/TotalLiabilitiesEOYAmt02633
IRS990/TotalLiabilitiesGrp/BOYAmt01528
IRS990/TotalLiabilitiesGrp/EOYAmt02633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058214
IRS990/TotalReportableCompFromOrgAmt053312
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07823
IRS990/TravelGrp/TotalAmt07823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149827
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0534 E 5TH ST
IRS990/USAddress/CityNm0BELLWOOD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016617
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08149359971
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOOR STUDENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DOOR
ReturnHeader/Filer/EIN0352422389
ReturnHeader/Filer/PhoneNum08149359971
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BELLWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07621545A1A50C65304FEB8D4E84A71BCFDE61F14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07621545A1A50C65304FEB8D4E84A71BCFDE61F14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.12.247.252
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:14:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251514411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OKONAK CIOCCA & LECHNER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0912 PLEASANT VALLEY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016602
ReturnHeader/PreparerPersonGrp/PhoneNum08149445713
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM M LECHNER CPA
ReturnHeader/ReturnTs02017-11-14T12:16:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$152,460
Liabilities
$2,633
Net assets
$149,827
Revenue
$235,464
Expenses
$158,537
Net income
$76,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.03$2.58$4.00$5.36$1.36
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.05$3.94$5.99$5.06$0.93
2022Detailed filing. Detailed filing data is available for this year.$4.53$1.52$3.02$4.40$4.63$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.80$1.55$3.25$5.86$4.40$1.46
2020Detailed filing. Detailed filing data is available for this year.$4.03$2.24$1.79$3.86$4.36$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.60$1.72$1.88$3.24$3.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.92$2.00$2.78$2.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.98$1.86$2.39$2.02$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.50$2.35$1.59$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.73$1.52$1.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$1.44$1.40$0.04