Civic Intelligence

Open Door Center

990 • Fiscal year 2013 • EIN 45-0277603

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

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

0.53x

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

2013 filings • 501(c)3 • $10M-$25M 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

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,179,131

Down $33,382 (-0.5%) from 2012

Net Assets

Up

$2,910,521

Up $101,449 (+3.6%) from 2012

Liabilities

Down

$3,268,610

Down $134,831 (-4.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,101,111

Down $141,791 (-1.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2013

Assets$6,179,131
Liabilities$3,268,610
Net Assets$2,910,521
Open 2013 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

2013

Revenue-
Expenses$11,101,111
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.1
Gross Receipts
$11,665,419
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 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. Events: Held a successful annual picnic at the Pavilion. Everyone enjoyed themselves. Excellent turnout. There was a staff Christmas Party held in January. Fun and prizes for attendees. The Center sponsored several benefits for staff/families with health issues. Each Friday, ILP sells popcorn to finance various events. Quarterly there are staff potlucks. There have been fund raisers for Relay for Life, Red Cross, United Way and other such groups. 2. Lisbon Program: Thrift store made a profit and also provided work for individuals with disabilities. Lisbon sponsored a 4-wheel run. They also participated in the city-wide rummage sale and received a monetary donation for their work. They have 4 individuals in residential services, 8 individuals in day programming. They have two referrals and expect to have 2 more individuals in residential services soon. They have been busy with volunteer work with the city flower pots, swing bed and Parkside nursing home. They have individuals working at Subway, the hospital, the school and other janitorial areas. 3. Property Improvements: The Ranch is receiving new kitchen cupboards and counter tops. They also received new exit lights. The barn was roofed with tin. Insulation and shingling was completed for the ARC duplexes. Group Homes 1, 2 & 3 are getting new windows. The 4-plex is scheduled for a new roof. Duplex will receive new sidewalks. Several dishwashers, washers and dryers, and hot water heaters have been replaced. WAC received new emergency and exit lights as did Group Home 1. Group Home 1 had 2 vehicles replaced, Ranch had one replaced and the Prairie Inn received two newer vehicles. A new handicapped van was purchased for Group Home 2. 4. Training: A national expert, Dr. Tom Pommeranz provided two days of training on June 3 and 4, 2013. Topics included Managing the Challenging Employee, Managing Abuse and Neglect. Nine outside agencies attended with a 2 day total of 157 people receiving training. The training was held at the HAC. Several staff have attended IT programming and workshops as well as the annual conference. HIPAA, CPR and First Aid are offered on a continual basis. Dr. Fleissner, consulting psychiatrist, has provided several trainings for staff. NISH training on team building was offered in March and the follow up session is slated for September 2013. The presenters were free of charge. The topic was Productivity Improvement in the Workplace for People with Disabilities. There were 7 other agencies in attendance as well as several staff from the Open Door Center.The Center has been active in On-the Move by providing space, financial resources and personnel for physical fitness opportunities for staff, individuals and the community. A health fair is planned for July 19th. 5. Bookstore: Eagle's Nest bookstore participated in Crazy Days, the Holiday Preview, ND Winter Show, Snowball Fling, Fall Festival and NDACP conference. This provides an awareness of Open Door Center services and the bookstore. Several new products have been added. 6. Work: The Center has added Fargo Assembly, Thunderbird Ranch Gourmet Foods, (staff have indicated that this project provides work for many people - even those who have not usually worked very often), car cleaning/steaming, and craft items such as tutus and spinners continue to be utilized as well as additional assignments at the Thrift Store, food service at the college, computer disassembly. 7. Special Olympics: The Region 8 Management Team organized and provided a very successful Spring Games with over 300 athletes and 130 volunteers (many of them ODC staff). Sev
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0119642
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0412700
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09608
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010620
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010480
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years034040
IRS990ScheduleA/GrossInvestmentIncome509/Total085039
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011607134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011484248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010084945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09228289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08457625
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050862241
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09608
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010480
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years034040
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total085039
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/PriorYearSupportPercentage00.82670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82440
IRS990ScheduleA/PublicSupportTotal509042342211
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01950928
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01778556
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01933289
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01602008
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01667949
IRS990ScheduleA/SupportFromDQPsEtc/Total08932730
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011655811
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011597788
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010145900
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09298175
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08577267
IRS990ScheduleA/Total509/Total051274941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011665419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011608408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010156380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09318466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08611307
IRS990ScheduleA/TotalSupportTotal/Total051359980
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,179,131
Liabilities
$3,268,610
Net assets
$2,910,521
Revenue
-
Expenses
$11,101,111
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. 2013 filings • 501(c)3 • $10M-$25M nonprofits