Civic Intelligence

Open Door Mission DBA Open Door Mission & Lydia House

990 • Fiscal year 2014 • EIN 47-0411375

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 15, 2014

Organization Profilewww.opendoormission.org

View Organization Page

2828 North 23rd Street East68110

(402) 422-1111

Siviq Scores

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

Liabilities / Assets

36th percentile

0.15x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$272,884

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$12,652,104

Up $644,181 (+5.4%) from 2013

Net Assets

Up

$10,746,581

Up $1,374,109 (+15%) from 2013

Liabilities

Down

$1,905,523

Down $729,928 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin56th percentile

Revenue

Up

$24,660,846

Up $2,370,414 (+11%) from 2013

Expenses

Up

$23,307,594

Up $2,786,595 (+14%) from 2013

Net Income

Down

$1,353,252

Down $416,181 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40M$30M$20M$10M$0Assets 2012: $11,111,941Liabilities 2012: $3,528,551Net Assets 2012: $7,583,3902012Assets 2013: $12,007,923Liabilities 2013: $2,635,451Net Assets 2013: $9,372,4722013Assets 2014: $12,652,104Liabilities 2014: $1,905,523Net Assets 2014: $10,746,5812014Assets 2015: $12,944,666Liabilities 2015: $1,724,326Net Assets 2015: $11,220,3402015Assets 2016: $12,693,967Liabilities 2016: $1,780,706Net Assets 2016: $10,913,2612016Assets 2017: $12,695,927Liabilities 2017: $1,601,080Net Assets 2017: $11,094,8472017Assets 2018: $12,797,939Liabilities 2018: $1,465,117Net Assets 2018: $11,332,8222018Assets 2019: $12,397,104Liabilities 2019: $1,305,055Net Assets 2019: $11,092,0492019Assets 2020: $13,617,977Liabilities 2020: $1,328,782Net Assets 2020: $12,289,1952020Assets 2021: $18,940,804Liabilities 2021: $882,147Net Assets 2021: $18,058,6572021Assets 2022: $24,036,589Liabilities 2022: $868,524Net Assets 2022: $23,168,0652022Assets 2023: $30,910,634Liabilities 2023: $3,322,851Net Assets 2023: $27,587,7832023Assets 2024: $36,596,628Liabilities 2024: $3,081,222Net Assets 2024: $33,515,4062024Assets 2025: $36,066,385Liabilities 2025: $2,514,700Net Assets 2025: $33,551,6852025

Highlighted filing

2014

Assets$12,652,104
Liabilities$1,905,523
Net Assets$10,746,581
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2012: $17,562,882Expenses 2012: $16,416,319Net Income 2012: $1,146,5632012Revenue 2013: $22,290,432Expenses 2013: $20,520,999Net Income 2013: $1,769,4332013Revenue 2014: $24,660,846Expenses 2014: $23,307,594Net Income 2014: $1,353,2522014Revenue 2015: $28,290,821Expenses 2015: $27,801,586Net Income 2015: $489,2352015Revenue 2016: $32,450,293Expenses 2016: $32,622,870Net Income 2016: -$172,5772016Revenue 2017: $34,645,132Expenses 2017: $34,549,795Net Income 2017: $95,3372017Revenue 2018: $29,889,644Expenses 2018: $29,651,669Net Income 2018: $237,9752018Revenue 2019: $29,993,797Expenses 2019: $30,234,569Net Income 2019: -$240,7722019Revenue 2020: $28,245,037Expenses 2020: $27,057,711Net Income 2020: $1,187,3262020Revenue 2021: $28,432,927Expenses 2021: $22,654,133Net Income 2021: $5,778,7942021Revenue 2022: $34,189,254Expenses 2022: $29,194,517Net Income 2022: $4,994,7372022Revenue 2023: $31,177,531Expenses 2023: $26,603,107Net Income 2023: $4,574,4242023Revenue 2024: $32,722,486Expenses 2024: $27,810,868Net Income 2024: $4,911,6182024Revenue 2025: $28,588,646Expenses 2025: $29,031,238Net Income 2025: -$442,5922025

Highlighted filing

2014

Revenue$24,660,846
Expenses$23,307,594
Net Income$1,353,252
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$25,166,755
Mission and Program Overview

Mission

Open door mission is a gospel rescue mission, providing basic needs and christian life changing programs for the homeless and needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,130,157$7,338,077▲ $207,920
Savings and Temporary Cash Investments$323,212$584,423▲ $261,211
Investments in Publicly Traded Securities$487,549$550,692▲ $63,143
Inventories for Sale or Use$243,998$520,751▲ $276,753
Pledges and Grants Receivable$614,559$429,173▼ $185,386
Other Notes and Loans Receivable, Net$1,225$68,778▲ $67,553
Prepaid Expenses and Deferred Charges$57,629$14,124▼ $43,505
Cash and Non-Interest-Bearing Accounts$1,575$1,575→ $0
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$12,007,923$12,652,104▲ $644,181
Other Assets Total$3,148,019$3,144,511▼ $3,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,045,361$1,335,057▼ $710,304
Accounts Payable and Accrued Expenses$530,687$500,249▼ $30,438
Other Liabilities$59,403$70,217▲ $10,814
Total Liabilities$2,635,451$1,905,523▼ $729,928
Net Assets / Fund Balance
Unrestricted Net Assets$9,204,569$10,643,967▲ $1,439,398
Temporarily Rstr Net Assets$163,799$98,508▼ $65,291
Permanently Rstr Net Assets$4,104$4,106▲ $2
Total Net Assets Fund Balance$9,372,472$10,746,581▲ $1,374,109
Total Liabilities and Net Assets / Fund Balance$12,007,923$12,652,104▲ $644,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,908,430$862,668$6,771,098
Equipment$383,401$929,605$1,313,006
Land$1,046,246-$1,046,246
Other Assets Org$2,689,470--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace GregoryPresident & CEOFT$242,836$30,048$272,884
Richard DenherderDirector of FinanceFT$134,088$11,564$145,652

Board Members and Trustees

NameTitle
Jim GabrielsonChairman
GF CallierPast Chairman
Perry PoynerVice Chairman
Dorothy BarmoreDirector
Jon C GumDirector
Kelly LonemanDirector
Phillip BelinDirector
Richard KernsDirector
Steven GundersonDirector
Debbie BlankSecretary
Morgan HolmesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milwaukee Direct MarketingMail Solicitation-$360,953
-Mail Solicitation-$134,515
Revenue and Support

Revenue Composition

Contributions and Grants
$24,037,611
Program Service Revenue
$0
Investment Income
$147,994
Other Revenue
$475,241
All Other Contributions
$23,959,405
Change in Net Assets
$1,353,252

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$12,577,229Published Guid
Food Inventory$3,168,120Published Guid
Total Noncash Contributions$15,745,349-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,660,846
Revenue Not Reported on Form 990
$20,857
Total Revenue per Audited Statements
$24,681,703
Total Revenue per Form 990
$24,660,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,608,683
Salaries, Compensation, and Employee Benefits$3,681,903
Total Fundraising Expense$1,890,088
Professional Fundraising Fees$1,017,008
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,249,708$450,157$709,154$3,409,019
Occupancy$890,522$105,469$30,752$1,026,743
Fees for Services Professional Fundraising--$1,017,008$1,017,008
Depreciation Depletion$339,069--$339,069
Current Officers, Directors, Trustees, and Key Employees$81,865$122,798$68,221$272,884
All Other Expenses$15,820$103,709$9,116$128,645
Other Expenses$51,346$61,707$8,424$121,477
Fees for Services Other$120$73,440$9,752$83,312
Interest$51,498$22,305-$73,803
Information Technology$26,799$6,308$2,289$35,396
Travel$1,437$16,622$5,342$23,401
Total Functional Expenses$20,378,778$1,038,728$1,890,088$23,307,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,307,594
Total Expenses per Audited Statements$23,307,594
Total Expenses per Form 990$23,307,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,017,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven GundersonDirectorLegal ServicesNo$14,796
Kelly LonemanDirectorPurchasing ProductsNo$3,207

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$47,500
Other Long-term Liabilities$22,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members are provided a draft copy of form 990 in advance of filing for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In any instance of a conflict between the organization and member of the board, the board member is recused from voting on any issue where a conflict may exist. Annually, any contracts or business dealings with board members are reviewed and approved by the full board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board utilizes a published local nonprofit salary survey as guidance to determine market rates for compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

EIN
47-0411375
Phone
4024221111

Signing Officer

Name
Richard Denherder
Title
Director of Finance
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
11
Employees
94
Volunteers
29,486

Preparer

Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Ministry to others through providing spiritual and practical education for the general public and above two groups. OTHER PROGRAM SERVICES 5: Support for the general public by providing education. OTHER PROGRAM SERVICES 6: Provide long-term housing to inviduals while they transition into full time employment or into school.”

schedule M, method of valuing non-cash

“The organization utilizes guidelines published by the denver rescue mission for valuing noncash donations of food, clothing, and household items.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows the provisions of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10 related to uncertain income tax positions. Management believes there are no uncertain income tax positions taken which would require the Organization to reflect a liability for unrecognized tax benefits on the accompanying statements of financial position.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF FINANCE
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Vehicle Expenses
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,652,104
Liabilities
$1,905,523
Net assets
$10,746,581
Revenue
$24,660,846
Expenses
$23,307,594
Net income
$1,353,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$2.51$33.6$28.6$29.0$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$3.08$33.5$32.7$27.8$4.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$3.32$27.6$31.2$26.6$4.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.87$23.2$34.2$29.2$4.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.88$18.1$28.4$22.7$5.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.33$12.3$28.2$27.1$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.31$11.1$30.0$30.2$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.47$11.3$29.9$29.7$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.60$11.1$34.6$34.5$0.10
2016Detailed filing. Detailed filing data is available for this year.$12.7$1.78$10.9$32.5$32.6$0.17
2015Summary only. Only limited summary data is available for this year.$12.9$1.72$11.2$28.3$27.8$0.49
2014Detailed filing. Detailed filing data is available for this year.$12.7$1.91$10.7$24.7$23.3$1.35
2013Summary only. Only limited summary data is available for this year.$12.0$2.64$9.37$22.3$20.5$1.77
2012Summary only. Only limited summary data is available for this year.$11.1$3.53$7.58$17.6$16.4$1.15
Peer Organizations

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