Civic Intelligence

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990 • Fiscal year 2012 • EIN 45-0277603

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

Organization ProfileODCVC.com

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129 3rd Avenue NE58072
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,212,513

Up $40,371 (+0.7%) from 2011

Net Assets

Up

$2,809,072

Up $369,535 (+15%) from 2011

Liabilities

Down

$3,403,441

Down $329,164 (-8.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,242,902

Up $1,173,107 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2012

Assets$6,212,513
Liabilities$3,403,441
Net Assets$2,809,072
Open 2012 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

2012

Revenue-
Expenses$11,242,902
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$11,608,408
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
Raw XML AppendixShowing 400 of 602 raw XML fields

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IRS990/ActivityOrMissionDescription0PROVIDING RESIDENTIAL AND DAY PROGRAMMING SERVICES TO PERSONS WITH DISABILITIES.
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IRS990/Description0OPEN DOOR OPERATES A HABILITATION PROGRAM FOR DAY AND WORK ACTIVITY. VARIOUS DAY ACTIVITIES 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 AND MEANINGFUL WORK.HIGHLIGHTS OF THE GOALS ACCOMPLISHED WITHIN ALL OF THE PROGRAMS OFFERED BY OPEN DOOR ARE AS FOLLOWS:1. WE HELD A SUCCESSFUL PICNIC FOR INDIVIDUALS, PARENTS AND STAFF AT THE EAGLES. WE ALSO SPONSORED SEVERAL BENEFITS FOR STAFF/FAMILY WITH HEALTH ISSUES.2. THE THRIFT STORE THAT WE OPERATE AT LISBON, ND PROVIDED EXCELLENT WORK FOR INDIVIDUALS WITH DISABILITIES. 3. WE IMPROVED SEVERAL PROPERTIES WITH NEW WINDOWS AT GROUP HOME 4 AND 5 AND GROUP HOME 5 ALSO HAD THEIR KITCHEN RENOVATED. THE RANCH RECEIVED NEW CONCRETE RAMPS AND SIDEWALKS TO OFFER EASIER ACCESSIBILITY. GROUP HOMES 2 & 3 HAD THEIR SHINGLES REPLACED. NEW FRONT LOADER WASHERS AND DRYERS WERE INSTALLED IN SEVERAL FACILITIES FOR EASIER ACCESSIBILITY FOR INDIVIDUALS WASHING THEIR LAUNDRY.4. WE BROUGHT IN DR. TOM POMERANZ, A NATIONALLY RECOGNIZED EXPERT IN THE FIELD OF DEVELOPMENTAL DISABILITIES, TO PROVIDE TRAINING FOR OUR STAFF.5. NEW OPPORTUNITIES THAT WERE SECURED IN THE PAST YEAR THAT WILL PROVIDE ADDITIONAL WORK FOR THE INDIVIDUALS WE SERVE:A. ASSEMBLY CONTRACTS WITH FARGO ASSEMBLY.B. PURCHASED THUNDERBIRD RANCH GOURMET FOODS WHERE WE MAKE BREADS, DIPS AND SOUPS FOR SALE TO THE PUBLIC.C. PURCHASED A STEAM CLEANER FOR VEHICLES.D. STARTED MAKING NEW CRAFT ITEMS SUCH AS TUTUS AND SPINNERS FOR SALE AT THE EAGLES NEST BOOKSTORE.6. WE PURCHASED NEW EMPLOYMENT SCREENING SOFTWARE TO AID IN HIRING THE BEST STAFF TO WORK WITH THE INDIVIDUALS WE SERVE. 7. WE HAD A SUCCESSFUL A CQL SURVEY WHERE WE RECEIVED A 4 YEAR ACCREDITATION WITH OVER 65 PARTICIPANTS INCLUDING SEVERAL PEOPLE FROM THE COMMUNITY AS WELL AS BOARD MEMBERS.8. OUR LISBON INDIVIDUALS PARTICIPATED IN THE CITY WIDE RUMMAGE SALE AND SPONSORED A 4 WHEELER RUN.9. OUR INDIVIDUALS PARTICIPATED IN SPECIAL OLYMPICS AND ONE OF OUR STAFF WHO SERVED AS A COACH AND ONE OF OUR INDIVIDUALS PARTICIPATED AT THE WORLD GAMES IN GREECE. OUR EXECUTIVE DIRECTOR SERVES ON THE STATE BOARD FOR SPECIAL OLYMPICS. 10. WE RENEGOTIATED OUR NAVY BAG CONTRACTS AND RECEIVED MORE ORDERS THIS YEAR THAN THE YEAR BEFORE.11. DURING OUR ANNUAL INTERMEDIATE CARE FACILITY (ICF) SURVEY WE ONLY RECEIVED THREE 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.L3. OUR RESIDENT COORDINATOR AT THE RANCH WAS HONORED AS ONE OF THE 12 BEST DIRECT SUPPORT PROFESSIONALS OF THE YEAR IN NORTH DAKOTA.14. THE EXECUTIVE DIRECTOR CONTINUES TO WRITE A MONTHLY COLUMN FOR THE LOCAL NEWSPAPER REGARDING PEOPLE WITH DISABILITIES AND THE LOCAL HAPPENINGS AT OPEN DOOR CENTER.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years069886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0119642
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years074933
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0438956
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010620
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010480
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years034040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years041086
IRS990ScheduleA/GrossInvestmentIncome509/Total0116517
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011484248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010084945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09228289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08457625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07750565
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047005672
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010620
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010480
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years034040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years041086
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0116517
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/PriorYearSupportPercentage00.82090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82670
IRS990ScheduleA/PublicSupportTotal509039317885
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01769031
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01933289
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01602008
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01667949
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01154466
IRS990ScheduleA/SupportFromDQPsEtc/Total08126743
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011597788
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010145900
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09298175
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08577267
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07825498
IRS990ScheduleA/Total509/Total047444628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011608408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010156380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09318466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08611307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07866584
IRS990ScheduleA/TotalSupportTotal/Total047561145
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0637694
IRS990ScheduleD/Buildings/Depreciation02678495
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03316189
IRS990ScheduleD/Equipment/BookValue01100937
IRS990ScheduleD/Equipment/Depreciation0769816
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01870753
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION ACTS AS CUSTODIAN FOR THE FUNDS OF THE RESIDENTS. THESE FUNDS ARE INCLUDED IN CASH AND RESIDENT TRUST PAYABLES IN THE FINANCIAL STATEMENTS. RESIDENT TRUST FUNDS TOTALED $183,086 AND $209,800 AT JUNE 30, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CENTER IS ORGANIZED AS A NORTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE CORPORATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CORPORATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE CENTER'S FEDERAL FORM 990T FILINGS ARE NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.

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Filings

Displayed year

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

Open filing
Assets
$6,212,513
Liabilities
$3,403,441
Net assets
$2,809,072
Revenue
-
Expenses
$11,242,902
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits