Civic Intelligence

Open Door Project

990 • Fiscal year 2022 • EIN 47-4828336

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 04, 2023

Organization ProfileOPENDOORPROJECTPG.ORG
72 S Tulpehocken StPine Grove, PA 17963

(717) 675-0578

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$56,875

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

100th percentile

5527%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

348%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$402,040

Up $394,895 (+5527%) from 2021

Net Assets

Up

$398,898

Up $393,508 (+7301%) from 2021

Liabilities

Up

$3,142

Up $1,387 (+79%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin94th percentile

Revenue

Up

$562,851

Up $437,180 (+348%) from 2021

Expenses

Up

$169,343

Up $43,007 (+34%) from 2021

Net Income

Up

$393,508

Up $394,173 (+59274%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2021: $7,145Liabilities 2021: $1,755Net Assets 2021: $5,3902021Assets 2022: $402,040Liabilities 2022: $3,142Net Assets 2022: $398,8982022Assets 2023: $284,288Liabilities 2023: $3,161Net Assets 2023: $281,1272023Assets 2024: $201,655Liabilities 2024: $1,985Net Assets 2024: $199,6702024

Highlighted filing

2022

Assets$402,040
Liabilities$3,142
Net Assets$398,898
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $125,671Expenses 2021: $126,336Net Income 2021: -$6652021Revenue 2022: $562,851Expenses 2022: $169,343Net Income 2022: $393,5082022Revenue 2023: $60,275Expenses 2023: $178,046Net Income 2023: -$117,7712023Revenue 2024: $42,542Expenses 2024: $123,999Net Income 2024: -$81,4572024

Highlighted filing

2022

Revenue$562,851
Expenses$169,343
Net Income$393,508
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$566,914
Mission and Program Overview

Mission

The Open Door Project is an official 501(c)3 non-profit organization created to empower the children of this community with self worth. Kids of all ages participate in our programs each week. Our programs are uniquely designed to equip children with tools to help them successfully navigate the challenges they face in their daily lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,145$402,040▲ $394,895
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,145$402,040▲ $394,895
Other Assets Total-$0-
Liabilities
Other Liabilities-$3,142-
Accounts Payable and Accrued Expenses$1,755--
Total Liabilities$1,755$3,142▲ $1,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,390$398,898▲ $393,508
Total Net Assets Fund Balance$5,390$398,898▲ $393,508
Total Liabilities and Net Assets / Fund Balance$7,145$402,040▲ $394,895
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann WeaverExecutive DirectorFT$56,875$56,875
Julie StumpVice PresidentFT$45,417$45,417
Mckenzie SternerTreasurerPT$5,200$5,200

Board Members and Trustees

NameTitle
Jennifer ModestoPresident
Megan SchwartzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$555,945
Program Service Revenue
$2,892
Investment Income
$0
Other Revenue
$4,014
All Other Contributions
$55,945
Change in Net Assets
$393,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,656
Other Expenses$35,687
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,492--$107,492
Other Salaries and Wages$15,931--$15,931
Payroll Taxes$10,233--$10,233
Occupancy$5,445--$5,445
Office Expenses-$5,333-$5,333
Insurance$1,514--$1,514
All Other Expenses$497$175$250$922
Other Expenses$641$851-$641
Fees for Services Other$300--$300
Total Functional Expenses$162,734$6,359$250$169,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,077
Fundraising Direct Expenses$4,063
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued & Withheld Payroll Taxes$3,141
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Open Door Project
EIN
47-4828336
Phone
7176750578
Address
72 S TULPEHOCKEN ST, PINE GROVE, PA 17963

Signing Officer

Name
Mckenzie Sterner
Title
Treasurer
Signed
2023-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Weaver
Formed
2015
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
12

Preparer

Firm
Patton and Company CPAs
Address
2040 West End Ave, Pottsville, PA 17901
Preparer
Robert B Patton CPA
Phone
5705818095
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottsville
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,040
Liabilities
$3,142
Net assets
$398,898
Revenue
$562,851
Expenses
$169,343
Net income
$393,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.43$1.24$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.81$0.60$1.78$1.18
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.03$3.99$5.63$1.69$3.94
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.26$1.26$0.01