Civic Intelligence

Another Door Opens Today a Nj Nonprofit

EIN 47-2786934 • 501(c)3 • MT Laurel, NJ

Profile

To provide state of the arts, evidence based therapy to our consumers. Offering a milieu of treatment services that promote sobriety, recovery and the maintenance of a healthier lifestyle. We encourage and promote individual growth and self-confidence, while teaching a variety of skills from decision making to problem solving strategies. Targeted groups include, veterans and homeless people suffering from substancve/alcohol abuses and mental health disorders.

1816 Larchmont PlaceMT Laurel, NJ 08054

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$30,045

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$10,232

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$10,232

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

$478,379

No earlier filing loaded for comparison.

Expenses

$468,147

No earlier filing loaded for comparison.

Net Income

$10,232

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $10,232Liabilities 2015: $0Net Assets 2015: $10,2322015

Highlighted filing

2015

Assets$10,232
Liabilities$0
Net Assets$10,232
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2015: $478,379Expenses 2015: $468,147Net Income 2015: $10,2322015

Highlighted filing

2015

Revenue$478,379
Expenses$468,147
Net Income$10,232
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,232
Liabilities
$0
Net assets
$10,232
Revenue
$478,379
Expenses
$468,147
Net income
$10,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$4.78$4.68$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 14, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$478,379
Mission and Program Overview

Mission

To provide state of the arts, evidence based therapy to our consumers. Offering a milieu of treatment services that promote sobriety, recovery and the maintenance of a healthier lifestyle. We encourage and promote individual growth and self-confidence, while teaching a variety of skills from decision making to problem solving strategies. Targeted groups include, veterans and homeless people suffering from substancve/alcohol abuses and mental health disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$10,232-
Rtn Earn Endowment Incm Other Fnds$0$10,232▲ $10,232
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$10,232▲ $10,232
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$10,232▲ $10,232
Total Liabilities and Net Assets / Fund Balance$0$10,232▲ $10,232
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annetta PattersonPresFT$30,045-$30,045
Reja PattersonTrusteeFT-$22,300$22,300
Reginald PattersonTrusteeFT-$8,970$8,970
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$478,379
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,187
Other Expenses$189,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,254--$244,254
Payroll Taxes$33,933--$33,933
Insurance$32,875--$32,875
Occupancy$2,000--$2,000
All Other Expenses$1,977--$1,977
Other Expenses$1,641--$1,641
Office Expenses$1,628--$1,628
Travel$817--$817
Fees for Services Accounting$500--$500
Total Functional Expenses$468,147$0$0$468,147
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section A, Line 2

“Pres and member on the board of trustees are husband and wife pres and a the other member of the board are parent and child”

Form 990, Part VI, Section B, Line 11

“The board is provided with the original draft copy of the 990. Upon their review and acceptance, the return is filed.”

Form 990, Part VI, Section B, Line 12

“All forms will be made available to the public”

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

“Directors determine wages paid to employees”

Form 990, Part VI, Section C, Line 19

“All forms will be made available to the public”

Filing and Contact Details

Filer

Filer Name
Another Door Opens Today a Nj Nonprofit
EIN
47-2786934
Phone
6093931246
Address
1816 LARCHMONT PLACE, MT LAUREL, NJ 08054

Signing Officer

Name
Annetta Patterson
Title
President
Phone
6093931246
Signed
2016-10-26

Organization Details

Principal Officer
Annetta Patterson
Formed
2015
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
16
Volunteers
0

Preparer

Firm
Hodakowski & Hodakowski
Address
349 RT 31, FLEMINGTON, NJ 08822
Preparer
Joseph G Hodakowski
Phone
9087824888
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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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ReturnHeader/TaxYr02015

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