Civic Intelligence

Open Door Food Kitchen of St. Joseph

990 • Fiscal year 2018 • EIN 43-1475026

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 29, 2018

510 EdmondSt Joseph, MO 64501

(816) 238-4511

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

455%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,098,382

Up $563,827 (+105%) from 2017

Net Assets

Up

$1,096,011

Up $561,456 (+105%) from 2017

Liabilities

Up

$2,371

Up $2,371 from 2017

Revenue

Up

$703,345

Up $576,694 (+455%) from 2017

Expenses

Down

$140,010

Down $8,453 (-5.7%) from 2017

Net Income

Up

$563,335

Up $585,147 (+2683%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $433,603Liabilities 2010: $0Net Assets 2010: $433,6032010Assets 2011: $492,911Liabilities 2011: $0Net Assets 2011: $492,9112011Assets 2012: $501,110Liabilities 2012: $0Net Assets 2012: $501,1092012Assets 2013: $501,401Liabilities 2013: $0Net Assets 2013: $501,4012013Assets 2014: $520,090Liabilities 2014: $1,333Net Assets 2014: $518,7572014Assets 2015: $590,296Liabilities 2015: $1,301Net Assets 2015: $588,9952015Assets 2016: $550,025Liabilities 2016: $0Net Assets 2016: $550,0252016Assets 2017: $534,555Liabilities 2017: $0Net Assets 2017: $534,5552017Assets 2018: $1,098,382Liabilities 2018: $2,371Net Assets 2018: $1,096,0112018Assets 2019: $1,472,863Liabilities 2019: $2,181Net Assets 2019: $1,470,6822019Assets 2020: $1,597,159Liabilities 2020: $1,561Net Assets 2020: $1,595,5982020Assets 2021: $1,685,739Liabilities 2021: $1,751Net Assets 2021: $1,683,9882021Assets 2022: $1,659,959Liabilities 2022: $1,800Net Assets 2022: $1,658,1592022Assets 2023: $1,687,858Liabilities 2023: $2,452Net Assets 2023: $1,685,4062023Assets 2024: $1,708,275Liabilities 2024: $2,325Net Assets 2024: $1,705,9502024Assets 2025: $1,735,674Liabilities 2025: $2,052Net Assets 2025: $1,733,6222025

Highlighted filing

2018

Assets$1,098,382
Liabilities$2,371
Net Assets$1,096,011

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $107,7692010Expenses 2011: $106,1162011Revenue 2012: $117,966Expenses 2012: $103,105Net Income 2012: $14,8612012Revenue 2013: $104,956Expenses 2013: $116,994Net Income 2013: -$12,0382013Revenue 2014: $122,640Expenses 2014: $125,512Net Income 2014: -$2,8722014Revenue 2015: $152,211Expenses 2015: $134,537Net Income 2015: $17,6742015Revenue 2016: $125,104Expenses 2016: $159,847Net Income 2016: -$34,7432016Revenue 2017: $126,651Expenses 2017: $148,463Net Income 2017: -$21,8122017Revenue 2018: $703,345Expenses 2018: $140,010Net Income 2018: $563,3352018Revenue 2019: $534,817Expenses 2019: $181,528Net Income 2019: $353,2892019Revenue 2020: $410,471Expenses 2020: $179,792Net Income 2020: $230,6792020Revenue 2021: $238,341Expenses 2021: $215,925Net Income 2021: $22,4162021Revenue 2022: $303,978Expenses 2022: $221,116Net Income 2022: $82,8622022Revenue 2023: $208,454Expenses 2023: $198,471Net Income 2023: $9,9832023Revenue 2024: $242,757Expenses 2024: $262,172Net Income 2024: -$19,4152024Revenue 2025: $258,209Expenses 2025: $264,428Net Income 2025: -$6,2192025

Highlighted filing

2018

Revenue$703,345
Expenses$140,010
Net Income$563,335
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$763,878
Mission and Program Overview

Mission

Feeding the poor and hungry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$320,456$313,065▼ $7,391
Land, Buildings, and Equipment, Net$168,118$161,441▼ $6,677
Cash and Non-Interest-Bearing Accounts$45,981$49,126▲ $3,145
Total Assets$534,555$1,098,382▲ $563,827
Other Assets Total-$574,750-
Liabilities
Accounts Payable and Accrued Expenses-$2,371-
Total Liabilities$0$2,371▲ $2,371
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,536$577,286▲ $574,750
Unrestricted Net Assets$532,019$518,725▼ $13,294
Total Net Assets Fund Balance$534,555$1,096,011▲ $561,456
Total Liabilities and Net Assets / Fund Balance$534,555$1,098,382▲ $563,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,780$59,566$220,346
Other Land Buildings$113$23,295$23,408
Equipment$548$1,184$1,732
Other Assets Org$574,750--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lee Ann SmileyPresident
Allene WrightDirector
Carlene MakawskiDirector
Chad HigdonDirector
Chuck HayesDirector
David HoweryDirector
Donna BeaderstadtDirector
Gayla HayesDirector
Jim PerryDirector
Lanny EllisDirector
Marketa LucasDirector
Martin SchnabelDirector
Megan TaylorDirector
Sondra WandfluhDirector
Toni HameraDirector
Kathy SadounLegal Adviso
Carol MerrifieldSecretary
Dianne DeweyTreasurer
Marsha RosenthalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$667,960
Program Service Revenue
$18,776
Investment Income
$15,552
Other Revenue
$1,057
All Other Contributions
$322,960
Change in Net Assets
$563,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,802
Salaries, Compensation, and Employee Benefits$64,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,353--$51,353
Occupancy$20,738--$20,738
Payroll Taxes$7,438--$7,438
Depreciation Depletion$6,677--$6,677
Current Officers, Directors, Trustees, and Key Employees-$5,417-$5,417
All Other Expenses$5,166--$5,166
Office Expenses$2,765$1,258-$4,023
Other Expenses$3,765--$3,765
Fees for Service Investment Mgmnt Fees$2,942--$2,942
Fees for Services Accounting$768$1,993-$2,761
Insurance$1,857$474-$2,331
Total Functional Expenses$130,868$9,142$0$140,010
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
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

The form 990 is provided to the governing body for review and comments prior to filing.

Form 990, Page 6, Part VI, Line 15A

Executive committee reviews the executive directors salary annually.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available when requested.

Filing and Contact Details

Filer

Filer Name
Open Door Community Food Kitchen
EIN
43-1475026
Phone
8162384511
Address
510 EDMOND, ST JOSEPH, MO 64501

Signing Officer

Name
Dianne Dewey
Title
Treasurer
Phone
8163641085
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Dewey
Formed
1985
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
5

Preparer

Firm
Taylor Thompson & Hausman LLC
Address
824 SO WOODBINE RD, SAINT JOSEPH, MO 64507
Preparer
Ronilu Thompson
Phone
8162338353
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers prepare and serve food to the poor and hungry.

Form 990, Part XI

Fund balance is adjusted due to unrealized gains (losses) to investments

Form 990, Part XI, Line 9

Book / tax depreciation difference 1 agree to tax letter 120 foreign taxes -42 total 79

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IRS990/OtherExpensesGrp/TotalAmt19897
IRS990/OtherExpensesGrp/TotalAmt26236
IRS990/OtherExpensesGrp/TotalAmt33765
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01057
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07438
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IRS990/ProgramServiceRevenueGrp/Desc1SUSTAINING MEMBERSHIPS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt14835
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IRS990/PYContributionsGrantsAmt097109
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IRS990/PYOtherExpensesAmt077664
IRS990/PYOtherRevenueAmt01499
IRS990/PYProgramServiceRevenueAmt09549
IRS990/PYRevenuesLessExpensesAmt0-21812
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IRS990/PYTotalExpensesAmt0148463
IRS990/PYTotalRevenueAmt0126651
IRS990/ReconcilationRevenueExpnssAmt0563335
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01059377
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042264
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018834
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0160780
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0574750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIRST AMERICAN ESCROW FOR BLDGQ
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023408
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PREPARE AND SERVE FOOD TO THE POOR AND HUNGRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTORS SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND BALANCE IS ADJUSTED DUE TO UNREALIZED GAINS (LOSSES) TO INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1 AGREE TO TAX LETTER 120 FOREIGN TAXES -42 TOTAL 79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02536
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0667960
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140010
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02371

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$0.26$0.26$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.24$0.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.21$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.30$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$0.24$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.41$0.18$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.53$0.18$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.70$0.14$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.12$0.13$0.00
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.10$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.12$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.11
Peer Organizations

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