Civic Intelligence

Open Door Living Association Inc.

EIN 46-5290906 • 501(c)3 • Eastpointe, MI

Pub. 78 Eligible

Profile

We offersbehavioral services to children and adolescents who experience prominent skill deficits, behavioral issues, and co-morbidity. We also serve children and adolescents with Autism Spectrum Disorders ASD, as well as children and families who are experiencing learning impairments, or other crisis.

17650 E Nine Mile EEastpointe, MI 48021

www.opendoor.vistaprintdigital.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$131,838

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$563,963

Up $58,440 (+12%) from 2022

Liabilities

Up

$665,914

Up $80,986 (+14%) from 2022

Net Assets

Down

-$101,951

Down $22,546 (-28%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Up

$4,135,204

Up $364,517 (+9.7%) from 2022

Expenses

Up

$4,157,750

Up $184,762 (+4.7%) from 2022

Net Income

Up

-$22,546

Up $179,755 (+89%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2018: $46,819Liabilities 2018: $29,214Net Assets 2018: $17,6052018Assets 2019: $89,605Liabilities 2019: $145,515Net Assets 2019: -$55,9102019Assets 2020: $228,731Liabilities 2020: $315,643Net Assets 2020: -$86,9122020Assets 2021: $615,249Liabilities 2021: $493,724Net Assets 2021: $121,5252021Assets 2022: $505,523Liabilities 2022: $584,928Net Assets 2022: -$79,4052022Assets 2023: $563,963Liabilities 2023: $665,914Net Assets 2023: -$101,9512023

Highlighted filing

2023

Assets$563,963
Liabilities$665,914
Net Assets-$101,951
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $59,166Expenses 2018: $41,561Net Income 2018: $17,6052018Revenue 2019: $670,658Expenses 2019: $744,173Net Income 2019: -$73,5152019Revenue 2020: $1,252,186Expenses 2020: $1,283,188Net Income 2020: -$31,0022020Revenue 2021: $2,754,854Expenses 2021: $2,567,751Net Income 2021: $187,1032021Revenue 2022: $3,770,687Expenses 2022: $3,972,988Net Income 2022: -$202,3012022Revenue 2023: $4,135,204Expenses 2023: $4,157,750Net Income 2023: -$22,5462023

Highlighted filing

2023

Revenue$4,135,204
Expenses$4,157,750
Net Income-$22,546
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,963
Liabilities
$665,914
Net assets
-$101,951
Revenue
$4,135,204
Expenses
$4,157,750
Net income
-$22,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.67$0.10$4.14$4.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.58$0.08$3.77$3.97$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.49$0.12$2.75$2.57$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.32$0.09$1.25$1.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.06$0.67$0.74$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.06$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,135,204
Mission and Program Overview

Mission

We offersbehavioral services to children and adolescents who experience prominent skill deficits, behavioral issues, and co-morbidity. We also serve children and adolescents with Autism Spectrum Disorders ASD, as well as children and families who are experiencing learning impairments, or other crisis.

To provide the most appropriate and effective mental health and developmental disorder treatments to individuals with evidence based practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$208,360$391,887▲ $183,527
Cash and Non-Interest-Bearing Accounts$103,230$69,093▼ $34,137
Investments Other Securities$50,379--
Receivables From Officers Etc$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$56,232$35,420▼ $20,812
Receivable From Disqualified Prsn$7,888--
Savings and Temporary Cash Investments$29,434$3,759▼ $25,675
Total Assets$505,523$563,963▲ $58,440
Other Assets Total-$13,804-
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Other Liabilities$66,808$127,207▲ $60,399
Accounts Payable and Accrued Expenses$18,120$38,707▲ $20,587
Total Liabilities$584,928$665,914▲ $80,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-79,405$-101,951▼ $22,546
Total Net Assets Fund Balance$-79,405$-101,951▼ $22,546
Total Liabilities and Net Assets / Fund Balance$505,523$563,963▲ $58,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,420$68,642$104,062
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mya P NdiayeCEOFT$131,838$131,838
Amadou NdiayeCOOFT$79,728$79,728

Board Members and Trustees

NameTitle
Albert IwondoBoard Member
Cutise BoswellBoard Member
Juanika BensonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$25,063
Program Service Revenue
$4,109,760
Investment Income
$381
Other Revenue
$0
All Other Contributions
$63
Change in Net Assets
$-22,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,233,002
Other Expenses$923,462
Grants and Similar Amounts Paid$1,286
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,700,346--$2,700,346
Fees for Services Management$259,616--$259,616
Occupancy$235,371--$235,371
Payroll Taxes$219,883--$219,883
Current Officers, Directors, Trustees, and Key Employees$211,566--$211,566
Information Technology$163,962--$163,962
Other Employee Benefits$101,207--$101,207
Fees for Services Other$55,487--$55,487
Office Expenses$47,604--$47,604
All Other Expenses$36,226--$36,226
Interest$35,221--$35,221
Insurance$34,028--$34,028
Depreciation Depletion$20,812--$20,812
Other Expenses$16,888--$16,888
Grants to Domestic Orgs$1,286--$1,286
Travel$131--$131
Total Functional Expenses$4,157,750$0$0$4,157,750
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
Receivables from Disqualified Persons$7,888--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$98,052
Federal income taxes$29,155
Line of Credit-
Automobile Loan-
Other Loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section A, Line 2

“The Chief Executive Officer and Chief Operating Officer are spouses.”

Form 990, Part VI, Section A, Line 8A-8B

“The Board of Directors meets regularly and approve all actions of the organization.”

Form 990, Part VI, Section B, Line 11A

“The CFO prepares the 990 and is reviewed by the CEO and the Board prior to filing.”

Form 990, Part VI, Section B, Line 15A-15B

“The Board benchmarks the CEO salary and approves similar salaries for key personnel.”

Form 990, Part VI, Section C, Line 18

“The 990 is available for consultation upon request.”

Filing and Contact Details

Filer

Filer Name
Open Door Living Association Inc
EIN
46-5290906
Address
17650 E NINE MILE E, EASTPOINTE, MI 48021

Signing Officer

Name
Mya Ndiaye
Title
CEO
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mya Ndiaye
Formed
2018
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
2
Employees
152

Preparer

Firm
Gueye and Associates CPA Inc
Address
2246 S HAMILTON RD SUITE 102, COLUMBUS, OH 43232
Preparer
Alioune Gueye
Phone
6143420297
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04109760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0255386
IRS990ScheduleA/SubstantialContributorsTotAmt063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255449
IRS990ScheduleA/TotalSupportAmt0256309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104062
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Automobile Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Other Loans
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035420
IRS990ScheduleD/TotalLiabilityAmt0127207
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Employee Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Employee Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MYA NDIAYE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1AMADOU NDIAYE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chief Executive Officer and Chief Operating Officer are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors meets regularly and approve all actions of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CFO prepares the 990 and is reviewed by the CEO and the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board benchmarks the CEO salary and approves similar salaries for key personnel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is available for consultation upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8a-8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a-15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505523
IRS990/TotalAssetsEOYAmt0563963
IRS990/TotalAssetsGrp/BOYAmt0505523
IRS990/TotalAssetsGrp/EOYAmt0563963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025063
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04157750
IRS990/TotalFunctionalExpensesGrp/TotalAmt04157750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0584928
IRS990/TotalLiabilitiesEOYAmt0665914
IRS990/TotalLiabilitiesGrp/BOYAmt0584928
IRS990/TotalLiabilitiesGrp/EOYAmt0665914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-79405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-101951
IRS990/TotalProgramServiceExpensesAmt04157750
IRS990/TotalProgramServiceRevenueAmt04109760
IRS990/TotalReportableCompFromOrgAmt0211566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04110141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04135204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563963
IRS990/TravelGrp/ProgramServicesAmt0131
IRS990/TravelGrp/TotalAmt0131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016320 E 9 MILE RD
IRS990/USAddress/CityNm0EASTPOINTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048021
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.opendoor.vistaprintdigital.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYA NDIAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOOR LIVING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0465290906
ReturnHeader/Filer/USAddress/AddressLine1Txt017650 E NINE MILE E
ReturnHeader/Filer/USAddress/CityNm0EASTPOINTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450821791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUEYE AND ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02246 S HAMILTON RD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043232
ReturnHeader/PreparerPersonGrp/PhoneNum06143420297
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALIOUNE GUEYE
ReturnHeader/ReturnTs02024-11-15T08:31:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01

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