Civic Intelligence

Open Door Project

990EZ • Fiscal year 2023 • EIN 47-4828336

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 06, 2024

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-195%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$57,083

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 94.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$284,288

Down $117,752 (-29%) from 2022

Net Assets

Down

$281,127

Down $117,771 (-30%) from 2022

Liabilities

Up

$3,161

Up $19 (+0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin4th percentile

Revenue

Down

$60,275

Down $502,576 (-89%) from 2022

Expenses

Up

$178,046

Up $8,703 (+5.1%) from 2022

Net Income

Down

-$117,771

Down $511,279 (-130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$284,288
Liabilities$3,161
Net Assets$281,127
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$60,275
Expenses$178,046
Net Income-$117,771
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 6, 2024
Return Version
2023v5.1
Gross Receipts
$61,317
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS MULTIPLE PROGRAMS THROUGHOUT THE YEAR, INCLUDING KIDS NIGHT, SHINE, ART PROGRAMS, GARDENING PROGRAMS, AND VARIOUS OTHER PROGRAMS THAT SUPPORT CHILDRENS MENTAL AND EMOTIONAL HEALTH. THE ORGANIZATION SERVES AROUND 500-600 CHILDREN PER YEAR IN THE PINE GROVE, PA AREA.-$169,396
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN WEAVERExecutive DirectorFT$57,083-$57,083
MCKENZIE STERNERTreasurerPT$5,200-$5,200
JULIE STUMPVice President-$0--
MEGAN SCHWARTZSecretary-$0--
JENNIFER MODESTOPresident-$0--
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
2024-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Patton and Company CPAs
Address
2040 West End Ave, Pottsville, PA 17901
Preparer
Robert B Patton CPA
Phone
5705818095
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3328”

Other Expenses.1

“SUPPLIES $13601”

Other Expenses.2

“PROGRAMS $7698”

Other Expenses.3

“UTILITIES $6554”

Other Expenses.4

“TRAINING $625”

Other Expenses.5

“FURNISHINGS $292”

Other Expenses.6

“BANK CHARGES $145”

Total Liabilities.1

“ACCRUED & WITHHELD PAYROLL TAXES - Beginning $3142 ACCRUED & WITHHELD PAYROLL TAXES - Ending $3161”

Raw XML Appendix171 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE STUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER MODESTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramServiceRevenueAmt075
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169396
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt060275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OPENDOORPROJECTPG.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055228
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $13601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAMS $7698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $6554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNISHINGS $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED & WITHHELD PAYROLL TAXES - Beginning $3142 ACCRUED & WITHHELD PAYROLL TAXES - Ending $3161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MCKENZIE STERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOOR PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0474828336
ReturnHeader/Filer/PhoneNum07176750578
ReturnHeader/Filer/USAddress/AddressLine1Txt072 S TULPEHOCKEN ST
ReturnHeader/Filer/USAddress/CityNm0PINE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017963
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471934839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patton and Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 West End Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017901
ReturnHeader/PreparerPersonGrp/PhoneNum05705818095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B PATTON CPA
ReturnHeader/ReturnTs02024-07-08T09:32:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MCKENZIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STERNER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,288
Liabilities
$3,161
Net assets
$281,127
Revenue
$60,275
Expenses
$178,046
Net income
-$117,771
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