Civic Intelligence

Open Door Re-Entry and Recovery Ministry Inc.

990EZ • Fiscal year 2013 • EIN 46-3850416

Aug 23, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 35359432135-3594

(386) 931-4158

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$42,421

No earlier filing loaded for comparison.

Net Assets

$42,421

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$47,144

No earlier filing loaded for comparison.

Expenses

$4,723

No earlier filing loaded for comparison.

Net Income

$42,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2013: $42,421Net Assets 2013: $42,4212013Assets 2014: $49,865Liabilities 2014: $522Net Assets 2014: $49,3432014Assets 2015: $90,863Liabilities 2015: $664Net Assets 2015: $90,1992015Assets 2016: $138,144Liabilities 2016: $365Net Assets 2016: $137,7792016Assets 2017: $166,737Liabilities 2017: $26,761Net Assets 2017: $139,9762017Assets 2019: $306,368Liabilities 2019: $60,185Net Assets 2019: $246,1832019Assets 2020: $549,909Liabilities 2020: $76,078Net Assets 2020: $473,8312020Assets 2021: $647,979Liabilities 2021: $97,997Net Assets 2021: $549,9822021Assets 2022: $678,096Liabilities 2022: $86,320Net Assets 2022: $591,7762022Assets 2023: $763,092Liabilities 2023: $194,518Net Assets 2023: $568,5742023

Highlighted filing

2013

Assets$42,421
Liabilities-
Net Assets$42,421
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $47,144Expenses 2013: $4,723Net Income 2013: $42,4212013Revenue 2014: $60,066Expenses 2014: $53,144Net Income 2014: $6,9222014Revenue 2015: $92,907Expenses 2015: $52,051Net Income 2015: $40,8562015Revenue 2016: $92,875Expenses 2016: $45,340Net Income 2016: $47,5352016Revenue 2017: $109,110Expenses 2017: $106,913Net Income 2017: $2,1972017Revenue 2019: $288,015Expenses 2019: $223,680Net Income 2019: $64,3352019Revenue 2020: $456,917Expenses 2020: $224,384Net Income 2020: $232,5332020Revenue 2021: $328,464Expenses 2021: $252,312Net Income 2021: $76,1522021Revenue 2022: $416,868Expenses 2022: $373,810Net Income 2022: $43,0582022Revenue 2023: $440,482Expenses 2023: $466,234Net Income 2023: -$25,7522023

Highlighted filing

2013

Revenue$47,144
Expenses$4,723
Net Income$42,421
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 23, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$47,144
Mission and Program Overview

Mission

Addiction recovery & re-entry svcs

Program Services

DescriptionGrantsExpenses
STARTED ORGANIZATION AND ACQUIRED PROPERTY-$4,723
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES R SILANODirector & CEOPT$0--
JAMES MCBRAYERDirector & PresidentPT$0--
PAUL JOHNSONDirector, Secretary & TreasurerPT$0--
Filing and Contact Details

Filer

EIN
46-3850416
Phone
3869314158

Signing Officer

Name
Charles R Silano
Title
President
Phone
3869314158
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jerry C Knight
Phone
3864376744
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 126. Business registration fees 1004. Office supplies & expense 397.”

Form 990EZ, Part II, Line 24

“Security deposits 0. 761.”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JERRY C KNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum03864376744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104721 E MOODY BLVD STE 505
IRS990EZ/BooksInCareOfDetail/USAddress/City0BUNNELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047144
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042421
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047144
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt021161
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042421
IRS990EZ/OccupancyRentUtltsAndMaintAmt02669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES R SILANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MCBRAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, SECRETARY & TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0761
IRS990EZ/OtherExpensesTotalAmt01527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADDICTION RECOVERY & RE-ENTRY SVCS
IRS990EZ/PrintingPublicationsPostageAmt0302
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STARTED ORGANIZATION AND ACQUIRED PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04723
IRS990EZ/TotalProgramServiceExpensesAmt04723
IRS990EZ/TotalRevenueAmt047144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt047144
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047144
IRS990ScheduleA/Total509Grp/TotalAmt047144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 126. BUSINESS REGISTRATION FEES 1004. OFFICE SUPPLIES & EXPENSE 397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSITS 0. 761.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES R SILANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03869314158
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPEN DOOR RE-ENTRY AND RECOVERY MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0463850416
ReturnHeader/Filer/PhoneNum03869314158
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 353594
ReturnHeader/Filer/USAddress/City0PALM COAST
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0321353594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRACE ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104721 E MOODY BLVD STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUNNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032110
ReturnHeader/PreparerPersonGrp/PhoneNum03864376744
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY C KNIGHT
ReturnHeader/ReturnTs02014-08-04T17:18:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-23
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,421
Liabilities
-
Net assets
$42,421
Revenue
$47,144
Expenses
$4,723
Net income
$42,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.63$1.95$5.69$4.40$4.66$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.78$0.86$5.92$4.17$3.74$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.98$5.50$3.28$2.52$0.76
2020Detailed filing. Detailed filing data is available for this year.$5.50$0.76$4.74$4.57$2.24$2.33
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.60$2.46$2.88$2.24$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.27$1.40$1.09$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.93$0.45$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.93$0.52$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.60$0.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.47$0.05$0.42