Civic Intelligence

Open Door Living Association Inc.

990 • Fiscal year 2019 • EIN 46-5290906

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profilewww.opendoor.vistaprintdigital.com
16320 E Nine Mile EEastpointe, MI 48021

(313) 414-1945

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$115,850

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

91%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1034%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$89,605

Up $42,786 (+91%) from 2018

Net Assets

Down

-$55,910

Down $73,515 (-418%) from 2018

Liabilities

Up

$145,515

Up $116,301 (+398%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Up

$670,658

Up $611,492 (+1034%) from 2018

Expenses

Up

$744,173

Up $702,612 (+1691%) from 2018

Net Income

Down

-$73,515

Down $91,120 (-518%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2019

Assets$89,605
Liabilities$145,515
Net Assets-$55,910
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$670,658
Expenses$744,173
Net Income-$73,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$670,658
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$15,125$41,802▲ $26,677
Land, Buildings, and Equipment, Net-$26,400-
Cash and Non-Interest-Bearing Accounts$11,694$16,775▲ $5,081
Savings and Temporary Cash Investments$20,000$4,628▼ $15,372
Total Assets$46,819$89,605▲ $42,786
Liabilities
Unsecured Notes Loans Payable$29,214$95,637▲ $66,423
Other Liabilities-$49,878-
Total Liabilities$29,214$145,515▲ $116,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,605$-55,910▼ $73,515
Total Net Assets Fund Balance$17,605$-55,910▼ $73,515
Total Liabilities and Net Assets / Fund Balance$46,819$89,605▲ $42,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,400$6,600$33,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mya P NdiayeCEOFT$115,850$115,850

Board Members and Trustees

NameTitle
Albert IwondoBoard Member
Cutise BoswellBoard Member
Juanika BoswellBoard Member
Amadou NdiayeCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,500
Program Service Revenue
$665,158
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,500
Change in Net Assets
$-73,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,210
Salaries, Compensation, and Employee Benefits$316,545
Grants and Similar Amounts Paid$14,418
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$214,825--$214,825
Other Salaries and Wages$159,959--$159,959
Current Officers, Directors, Trustees, and Key Employees-$114,850-$114,850
Occupancy$78,242--$78,242
Office Expenses$33,322--$33,322
Other Employee Benefits$27,004--$27,004
Payroll Taxes$14,732--$14,732
Grants to Domestic Individuals$14,418--$14,418
Insurance$13,378--$13,378
Information Technology$10,720--$10,720
Other Expenses$9,401--$9,401
Fees for Services Other$8,462--$8,462
Travel$7,381--$7,381
Advertising$7,375--$7,375
Interest$2,326--$2,326
All Other Expenses$2,218--$2,218
Total Functional Expenses$629,323$114,850$0$744,173
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$26,452
Credit Cards$23,286
Federal income taxes$140
Automobile Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 CEO and Chief Operating Officer COO are spouses.”

Form 990, Part VI, Section A, Line 8AB

“The Board of Directors meets regularly and approves all the actions of the organizations.”

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

“The organization contracts with an independent CPA who prepares the 990. The 990 is reviewed by the Board and approved for filing.”

Form 990, Part VI, Section B, Line 15AB

“The Board benchmarks CEO salaries and approves similar salaries for the CEO and other keyp 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
16320 E NINE MILE E, EASTPOINTE, MI 48021

Signing Officer

Name
Mya Ndiaye
Title
CEO
Phone
3134141945
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mya Ndiaye
Formed
2018
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
23

Preparer

Firm
Gueye & Associates CPA Inc
Address
2246 S HAMILTON RD SUITE 102, COLUMBUS, OH 43232
Preparer
Alioune Gueye
Phone
6143420297
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chief Executive Officer CEO and Chief Operating Officer COO are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors meets regularly and approves all the actions of the organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization contracts with an independent CPA who prepares the 990. The 990 is reviewed by the Board and approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board benchmarks CEO salaries and approves similar salaries for the CEO and other keyp personnel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is available for consultation upon request.
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IRS990/TravelGrp/ProgramServicesAmt07381
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03134141945
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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ReturnHeader/Filer/BusinessNameControlTxt0OPEN
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ReturnHeader/FilingSecurityInformation/IPTm014:34:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUEYE & ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02246 S HAMILTON RD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum06143420297
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALIOUNE GUEYE
ReturnHeader/ReturnTs02020-11-05T09:36:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,605
Liabilities
$145,515
Net assets
-$55,910
Revenue
$670,658
Expenses
$744,173
Net income
-$73,515
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