Civic Intelligence

Open Door Center

990 • Fiscal year 2011 • EIN 45-0277603

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 21, 2011

Organization ProfileODCVC.com

View Organization Page

129 3rd Avenue NE58072
Siviq Scores

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

Liabilities / Assets

75th percentile

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,172,142

Up $458,883 (+8.0%) from 2010

Net Assets

Up

$2,439,537

Up $85,079 (+3.6%) from 2010

Liabilities

Up

$3,732,605

Up $373,804 (+11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,069,795

Up $857,694 (+9.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,713,259Liabilities 2010: $3,358,801Net Assets 2010: $2,354,4582010Assets 2011: $6,172,142Liabilities 2011: $3,732,605Net Assets 2011: $2,439,5372011Assets 2012: $6,212,513Liabilities 2012: $3,403,441Net Assets 2012: $2,809,0722012Assets 2013: $6,179,131Liabilities 2013: $3,268,610Net Assets 2013: $2,910,5212013Assets 2014: $6,263,512Liabilities 2014: $3,202,792Net Assets 2014: $3,060,7202014Assets 2015: $7,120,134Liabilities 2015: $3,914,724Net Assets 2015: $3,205,4102015Assets 2016: $8,240,685Liabilities 2016: $4,851,015Net Assets 2016: $3,389,6702016Assets 2017: $7,716,730Liabilities 2017: $4,101,625Net Assets 2017: $3,615,1052017Assets 2018: $6,854,850Liabilities 2018: $2,627,701Net Assets 2018: $4,227,1492018Assets 2019: $8,013,988Liabilities 2019: $2,611,649Net Assets 2019: $5,402,3392019Assets 2020: $8,371,386Liabilities 2020: $1,833,923Net Assets 2020: $6,537,4632020Assets 2021: $9,648,976Liabilities 2021: $2,156,852Net Assets 2021: $7,492,1242021Assets 2022: $10,144,710Liabilities 2022: $1,912,209Net Assets 2022: $8,232,5012022Assets 2023: $10,637,819Liabilities 2023: $1,852,423Net Assets 2023: $8,785,3962023Assets 2024: $10,754,999Liabilities 2024: $1,523,566Net Assets 2024: $9,231,4332024

Highlighted filing

2011

Assets$6,172,142
Liabilities$3,732,605
Net Assets$2,439,537
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $9,212,1012010Expenses 2011: $10,069,7952011Expenses 2012: $11,242,9022012Expenses 2013: $11,101,1112013Revenue 2014: $12,428,182Expenses 2014: $12,285,800Net Income 2014: $142,3822014Revenue 2015: $13,020,354Expenses 2015: $12,861,329Net Income 2015: $159,0252015Revenue 2016: $14,107,473Expenses 2016: $13,895,122Net Income 2016: $212,3512016Revenue 2017: $13,971,978Expenses 2017: $13,779,841Net Income 2017: $192,1372017Revenue 2018: $13,384,259Expenses 2018: $12,792,177Net Income 2018: $592,0822018Revenue 2019: $15,619,967Expenses 2019: $14,448,725Net Income 2019: $1,171,2422019Revenue 2020: $15,840,704Expenses 2020: $14,696,518Net Income 2020: $1,144,1862020Revenue 2021: $15,137,530Expenses 2021: $14,350,708Net Income 2021: $786,8222021Revenue 2022: $14,767,759Expenses 2022: $13,778,650Net Income 2022: $989,1092022Revenue 2023: $13,478,727Expenses 2023: $12,905,106Net Income 2023: $573,6212023Revenue 2024: $13,289,684Expenses 2024: $12,965,904Net Income 2024: $323,7802024

Highlighted filing

2011

Revenue-
Expenses$10,069,795
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 21, 2011
Return Version
2010v3.4
Gross Receipts
$10,156,380
Mission and Program Overview

Mission

Excellence in serving people with disabilities by:Respecting dignity and rights, providing opportunities for growth and fostering independence. We believe this is best accomplished by working together with mutual trust and respect for one another throughout all agency programs.

Filing and Contact Details

Filer

EIN
45-0277603
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IRS990/Description0Open Door operates a habilitation program for day and work activity. Various day actvities and vocational training are offered to people with disabilities so that people with disabilities are able to participate in the community and have social interaction.Highlights of the goals accomplished within all of the programs offered by Open Door are as follows:1. We celebrated 50 years of service in August 2010 by having an open house.2. We built a new, accessible office building at 129 3rd Ave. NE. The old office space is being utilized for exercise areas, time study room and meeting space.3. We secured a Flex PACE Loan for the new building which bought down the interest rate that we will have to pay.4. Grant Goven became the latest board member for Open Door Center and Prairie Inn Corporation.5. New contracts that were secured in the past year that will provide work for the individuals we serve: a. A vegetable cleaning contract b. A collating project for the Chamber of Commercec. Watering the outside plants on Central Ave. in Valley Cityd. Cleaning contract with the High School Activities Association6. We started providing residential services for four individuals that we serve in Lisbon, ND.7. We began delivering Meals on Wheels in Lisbon and we continue to provide this service in Valley City.8. Our Lisbon individuals participated in Moonlight Madness, Happy Days and the Ransom County Fair where they had a float and also judged the pet parade.9. Our Valley City individuals made and rode on a float in the Community Days parade.10. We upgraded our Navy bag contract and received more orders this year than the year before.11. During our annual Intermediate Care Facility (ICF) survey we only received two deficiencies in the four homes we operate.12. We encourage our staff to be involved in the community and we had several staff working at community events and serving on boards.13. Our annual picnic saw an all time high in participation - we served over 300 individuals, family and friends.14. The Lisbon project held a Christmas party for individuals and staff.15. The Center purchased 20 IPods for use by individuals to assist with communication.16. The Center sponsored Dr. Pomeranz for staff training and hired Dr. Rachel Fleissner as a treating psychiatrist for the ILP program and to provide consultation and training for staff.17. The Center sponsored Therap training - the new mandated software program, for several agencies.18. The Executive Director began writing a monthly column for the local newspaper regarding people with disabilities and the local happenings at Open Door Center.19. Several of our facilities had major upgrades such as the Ranch with new windows and siding.20. We had major flooding along the Sheyenne River again in the spring and three homes were evacuated. All residents and staff were safe and the facilities were not inundated although we have flood insurance on all of our properties.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09228289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08457625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07750565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07135027
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total042656451
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010480
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years034040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years041086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years049813
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0155710
IRS990ScheduleA/InvestmentIncomePercentage00.00360
IRS990ScheduleA/PriorYearSupportPercentage00.82570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82090
IRS990ScheduleA/PublicSupportTotal509035472373
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01933289
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01602008
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01667949
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01154466
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01224046
IRS990ScheduleA/SupportFromDQPsEtc/Total07581758
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010145900
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09298175
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08577267
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07825498
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07207291
IRS990ScheduleA/Total509/Total043054131
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010156380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09318466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08611307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07866584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07257104
IRS990ScheduleA/TotalSupportTotal/Total043209841
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

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,172,142
Liabilities
$3,732,605
Net assets
$2,439,537
Revenue
-
Expenses
$10,069,795
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.52$9.23$13.3$13.0$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.85$8.79$13.5$12.9$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.91$8.23$14.8$13.8$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$2.16$7.49$15.1$14.4$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$1.83$6.54$15.8$14.7$1.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$2.61$5.40$15.6$14.4$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$2.63$4.23$13.4$12.8$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$4.10$3.62$14.0$13.8$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.24$4.85$3.39$14.1$13.9$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$3.91$3.21$13.0$12.9$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.26$3.20$3.06$12.4$12.3$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$3.27$2.91$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$3.40$2.81$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$3.73$2.44$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$3.36$2.35$9.21