Civic Intelligence

Open Door Inc

990 • Fiscal year 2013 • EIN 36-3125090

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 20, 2013

Organization ProfileWWW.ODRC.ORG
405 S Wells Street60548
Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$3,878,073

No earlier filing loaded for comparison.

Net Assets

$2,467,489

No earlier filing loaded for comparison.

Liabilities

$1,410,584

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$253,860

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,878,073Liabilities 2013: $1,410,584Net Assets 2013: $2,467,4892013Assets 2014: $3,997,456Liabilities 2014: $1,350,069Net Assets 2014: $2,647,3872014Assets 2015: $4,019,237Liabilities 2015: $1,156,963Net Assets 2015: $2,862,2742015Assets 2020: $3,892,012Liabilities 2020: $93,314Net Assets 2020: $3,798,6982020Assets 2021: $4,064,798Liabilities 2021: $207,582Net Assets 2021: $3,857,2162021Assets 2022: $4,040,179Liabilities 2022: $220,703Net Assets 2022: $3,819,4762022Assets 2023: $4,110,686Liabilities 2023: $207,493Net Assets 2023: $3,903,1932023Assets 2024: $4,056,842Liabilities 2024: $121,595Net Assets 2024: $3,935,2472024Assets 2025: $3,896,632Liabilities 2025: $43,969Net Assets 2025: $3,852,6632025

Highlighted filing

2013

Assets$3,878,073
Liabilities$1,410,584
Net Assets$2,467,489
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2013: $253,8602013Revenue 2014: $437,675Expenses 2014: $257,777Net Income 2014: $179,8982014Revenue 2015: $453,785Expenses 2015: $238,898Net Income 2015: $214,8872015Revenue 2020: $473,248Expenses 2020: $360,309Net Income 2020: $112,9392020Revenue 2021: $444,713Expenses 2021: $386,195Net Income 2021: $58,5182021Revenue 2022: $397,651Expenses 2022: $435,391Net Income 2022: -$37,7402022Revenue 2023: $508,698Expenses 2023: $424,981Net Income 2023: $83,7172023Revenue 2024: $512,501Expenses 2024: $480,447Net Income 2024: $32,0542024Revenue 2025: $512,906Expenses 2025: $595,490Net Income 2025: -$82,5842025

Highlighted filing

2013

Revenue-
Expenses$253,860
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 20, 2013
Return Version
2012v2.0
Gross Receipts
$501,989
Mission and Program Overview

Mission

Rentals of workshops and various housing facilities (group homes) to related tax-exempt Illinois organization, The Open Door Rehabilitation Center, I.R.C. Section 501(c)(3) nonprofit for the benefit of developmentally disabled adults.

Filing and Contact Details

Filer

EIN
36-3125090
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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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IRS990ScheduleO/GeneralExplanation/Explanation1The board regularly and consistently maintains and monitors their compliance policy with a written Code of Ethics, Policies, and Procedures and their formal written reporting process for and violations of the Code of Ethics and Policies.These policies, statements and procedures are provided to every all board members with guidelines for the reporting of unethical and/or illegal behavior of board members, vendors, professional service providers, or related organizations.The annual financial statements of Open Door, Inc. are annually audited by independent certified public accountants.
IRS990ScheduleO/GeneralExplanation/Explanation2Complete copies of the U.S. Return of Organization Exempt From Income Tax (U.S. Form 990) and the Illinois Charitable Organization Annual Report (Illinois Form AG990-IL) were provided and reviewed by the board members prior to filing with the Internal Revenue Service and the Illinois Office of Attorney General. Various financial items and disclosures were discussed and reviewed including an overview of the Federal and Illinois annual filings, program service accomplishments, the various additional and required schedules and disclosures requirements,the new governance and management, and the financial results of operations.
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ReturnHeader/Officer/DateSigned02013-11-20
ReturnHeader/Officer/Name0Lane J Kapela
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL P VARGO & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 CANTERA DR STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARRENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0605553040
ReturnHeader/Preparer/Name0Daniel P Vargo CPA
ReturnHeader/Preparer/Phone06308363003
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T12:02:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,878,073
Liabilities
$1,410,584
Net assets
$2,467,489
Revenue
-
Expenses
$253,860
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.04$3.85$0.51$0.60$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.12$3.94$0.51$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.21$3.90$0.51$0.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.22$3.82$0.40$0.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.21$3.86$0.44$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.09$3.80$0.47$0.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.02$1.16$2.86$0.45$0.24$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.00$1.35$2.65$0.44$0.26$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.41$2.47$0.25