Civic Intelligence

Open Door Rescue Mission

EIN 38-1713923 • 501(c)3

3442 McDougall48207
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$8,746

Down $16,642 (-66%) from 2011

Liabilities

Down

$5,282

Down $16,731 (-76%) from 2011

Net Assets

Up

$3,464

Up $89 (+2.6%) from 2011

Operations
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Down

$82,953

Down $63,456 (-43%) from 2011

Expenses

Down

$82,864

Down $69,123 (-45%) from 2011

Net Income

Up

$89

Up $5,667 (+102%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $16,114Liabilities 2010: $7,161Net Assets 2010: $8,9532010Assets 2011: $25,388Liabilities 2011: $22,013Net Assets 2011: $3,3752011Assets 2012: $8,746Liabilities 2012: $5,282Net Assets 2012: $3,4642012

Highlighted filing

2012

Assets$8,746
Liabilities$5,282
Net Assets$3,464
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $179,182Expenses 2010: $200,235Net Income 2010: -$21,0532010Revenue 2011: $146,409Expenses 2011: $151,987Net Income 2011: -$5,5782011Revenue 2012: $82,953Expenses 2012: $82,864Net Income 2012: $892012

Highlighted filing

2012

Revenue$82,953
Expenses$82,864
Net Income$89
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,746
Liabilities
$5,282
Net assets
$3,464
Revenue
$82,953
Expenses
$82,864
Net income
$89
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.03$0.83$0.83$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.22$0.03$1.46$1.52$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$1.79$2.00$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
38-1713923
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011348
IRS990EZ/CashSavingsAndInvestments/EOY08746
IRS990EZ/ContributionsGiftsGrantsEtc082953
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear089
IRS990EZ/FeesAndOthPymtToIndContractors03519
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts082953
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03375
IRS990EZ/NetAssetsOrFundBalancesBOY03375
IRS990EZ/NetAssetsOrFundBalances/EOY03464
IRS990EZ/NetAssetsOrFundBalancesEOY03464
IRS990EZ/OccupancyRentUtilitiesAndMaint021365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jerome Farris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dave duda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Katherine Brewer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ruth Rylander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Dir Amiri
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014040
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal038063
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Homeless Shelter
IRS990EZ/PrintingPublicationsPostage0181
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Emergency Homeless Shelter That Serves Approximately 16,000 Men and Women in The State of Michigan
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079126
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019736
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022013
IRS990EZ/SumOfTotalLiabilities/EOY05282
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103442 McDougal
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Detroit
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048207
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jerome Farris
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03135791825
IRS990EZ/TotalAssets/BOY025388
IRS990EZ/TotalAssets/EOY08746
IRS990EZ/TotalExpenses082864
IRS990EZ/TotalProgramServiceExpenses079126
IRS990EZ/TotalRevenue082953
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear082953
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0146409
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0179182
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0217867
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0225276
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0851687
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090851687
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082953
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0146409
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0179182
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0217867
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0225276
IRS990ScheduleA/Total509/Total0851687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0146409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0179182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0217867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0225276
IRS990ScheduleA/TotalSupportTotal/Total0851687
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Insurance 14,926
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 2,739
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Payroll Fees 1,736
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Stipends Fieldtrips 998
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 1,223
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Uncollectible Accounts 7,739
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 14,040, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 26, Liabilities Accounts Notes Payable Beginning of year 22,013, End of year 5,282
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381713923
ReturnHeader/Filer/Name/BusinessNameLine10Open Door Rescue Mission
ReturnHeader/Filer/NameControl0OPEN
ReturnHeader/Filer/Phone03135791925
ReturnHeader/Filer/USAddress/AddressLine103442 McDougall
ReturnHeader/Filer/USAddress/City0Detroit
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048207
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Jerome Farris
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JKC Accounting and Tax PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10708 E Browning
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hazel Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048030
ReturnHeader/Preparer/Name0John K Coombs CPA
ReturnHeader/Preparer/Phone02482491769
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:11:12-00:00

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