Civic Intelligence

Open Door Mission DBA Open Door Mission & Lydia House

990 • Fiscal year 2017 • EIN 47-0411375

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 04, 2017

Organization Profilewww.opendoormission.org

View Organization Page

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2828 North 23rd Street EastOmaha, NE 68110

(402) 422-1111

Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$239,860

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

29th percentile

0.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$12,695,927

Up $1,960 (+0.0%) from 2016

Net Assets

Up

$11,094,847

Up $181,586 (+1.7%) from 2016

Liabilities

Down

$1,601,080

Down $179,626 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin36th percentile

Revenue

Up

$34,645,132

Up $2,194,839 (+6.8%) from 2016

Expenses

Up

$34,549,795

Up $1,926,925 (+5.9%) from 2016

Net Income

Up

$95,337

Up $267,914 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$12,695,927
Liabilities$1,601,080
Net Assets$11,094,847
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$34,645,132
Expenses$34,549,795
Net Income$95,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$35,651,292
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$7,220,304$6,843,745▼ $376,559
Savings and Temporary Cash Investments$354,149$1,276,395▲ $922,246
Investments in Publicly Traded Securities$826,657$0▼ $826,657
Inventories for Sale or Use$611,266$777,745▲ $166,479
Pledges and Grants Receivable$216,190$245,362▲ $29,172
Prepaid Expenses and Deferred Charges$49,877$77,051▲ $27,174
Other Notes and Loans Receivable, Net$63,330$24,533▼ $38,797
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$12,693,967$12,695,927▲ $1,960
Other Assets Total$3,350,619$3,449,521▲ $98,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,062,911$930,867▼ $132,044
Accounts Payable and Accrued Expenses$626,861$590,767▼ $36,094
Other Liabilities$90,934$79,446▼ $11,488
Total Liabilities$1,780,706$1,601,080▼ $179,626
Net Assets / Fund Balance
Unrestricted Net Assets$10,792,099$10,968,813▲ $176,714
Temporarily Rstr Net Assets$117,053$121,925▲ $4,872
Permanently Rstr Net Assets$4,109$4,109→ $0
Total Net Assets Fund Balance$10,913,261$11,094,847▲ $181,586
Total Liabilities and Net Assets / Fund Balance$12,693,967$12,695,927▲ $1,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,567,568$1,593,405$7,160,973
Equipment$229,931$990,469$1,220,400
Land$1,046,246-$1,046,246
Other Assets Org$2,979,010--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace GregoryPresident & CEOFT$203,560$36,300$239,860
Michael JohnsonCFOFT$118,959$17,532$136,491

Board Members and Trustees

NameTitle
Perry PoynerChairman
Jim GabrielsonPast Chairman
Kelly LonemanVice Chairman
GF CallierDirector
George AkersDirector
Jon C GumDirector
Karen SnowDirector
Phillip BelinDirector
Richard KernsDirector
Steven GundersonDirector
Debbie BlankSecretary
Morgan HolmesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milwaukee Direct MarketingMail Solicitation2 N Lake Ave Ste 600, Pasadena, CA 91101$445,681
-Mail Solicitation675 N Barker Rd Ste 130, Brookfield, WI 53045$152,283
Revenue and Support

Revenue Composition

Contributions and Grants
$33,954,288
Program Service Revenue
$0
Investment Income
$21,711
Other Revenue
$669,133
All Other Contributions
$33,954,288
Change in Net Assets
$95,337

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$22,181,414published guid
Food Inventory1$3,841,260published guid
Total Noncash Contributions1$26,022,674-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,645,132
Revenue Not Reported on Form 990
$86,249
Total Revenue per Audited Statements
$34,731,381
Total Revenue per Form 990
$34,645,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,857,774
Salaries, Compensation, and Employee Benefits$4,625,300
Total Fundraising Expense$1,894,255
Professional Fundraising Fees$1,066,721
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,906,666$777,226$701,548$4,385,440
Occupancy$1,081,587$84,489$23,178$1,189,254
Fees for Services Professional Fundraising--$1,066,721$1,066,721
Depreciation Depletion$391,250--$391,250
Current Officers, Directors, Trustees, and Key Employees$71,958$107,937$59,965$239,860
All Other Expenses$22,312$159,878$4,801$186,991
Other Expenses$25,465$15,781$25,830$67,076
Fees for Services Other-$59,712-$59,712
Interest-$46,037-$46,037
Information Technology$15,965$1,861$2,035$19,861
Travel$2,684$6,237$2,413$11,334
Total Functional Expenses$31,375,534$1,280,006$1,894,255$34,549,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,549,795
Total Expenses per Audited Statements$34,549,795
Total Expenses per Form 990$34,549,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,066,721
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
Kelly LonemanDirectorPurchasing ProductsNo$3,116
Steven GundersonDirectorLegal ServicesNo$2,082

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$45,231
Other Long-term Liabilities$34,215
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

Filer Name
Open Door Mission
EIN
47-0411375
Phone
4024221111
Address
2828 North 23rd Street East, Omaha, NE 68110

Signing Officer

Name
Michael Johnson
Title
CFO
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
12
Employees
152
Volunteers
15,272

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Support for the general public by providing education. OTHER PROGRAM SERVICES 5: Provide long-term housing to inviduals while they transition into full time employment or into school.”

Schedule L, Part II - Loans to And/or From Interested Persons

“The organization entered into a loan agreement with moweco, inc. In order to finance the purchase of a piece of real estate from moweco, inc. In an "arm's length" transaction. Moweco, inc. Is owned by mr. Morgan holmes, a director of the organization. The transaction was approved by the board of directors, in which mr. Holmes recused himself from the deliberations.”

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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IRS990/Form990PartVIISectionAGrp/PersonNm6Morgan Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Kerns
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Loneman
IRS990/Form990PartVIISectionAGrp/PersonNm9Jon C Gum
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Snow
IRS990/Form990PartVIISectionAGrp/PersonNm11Perry Poyner
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,695,927
Liabilities
$1,601,080
Net assets
$11,094,847
Revenue
$34,645,132
Expenses
$34,549,795
Net income
$95,337
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
2017Detailed filing. Detailed filing data is available for this year.$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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