Civic Intelligence

United Methodist Open Door Inc.

990 • Fiscal year 2012 • EIN 48-0731995

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 06, 2013

Organization ProfileN/A
402 E 2nd St N Ste 22067202
Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,737,024

Up $758,980 (+11%) from 2011

Net Assets

Up

$6,965,120

Up $476,766 (+7.3%) from 2011

Liabilities

Up

$771,904

Up $282,214 (+58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,659,172

Up $41,019 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2010: $4,972,823Liabilities 2010: $647,912Net Assets 2010: $4,324,9112010Assets 2011: $6,978,044Liabilities 2011: $489,690Net Assets 2011: $6,488,3542011Assets 2012: $7,737,024Liabilities 2012: $771,904Net Assets 2012: $6,965,1202012Assets 2013: $7,476,080Liabilities 2013: $81,762Net Assets 2013: $7,394,3182013Assets 2014: $7,069,037Liabilities 2014: $125,800Net Assets 2014: $6,943,2372014Assets 2015: $7,206,281Liabilities 2015: $113,783Net Assets 2015: $7,092,4982015Assets 2016: $8,375,904Liabilities 2016: $73,715Net Assets 2016: $8,302,1892016Assets 2017: $8,746,369Liabilities 2017: $61,945Net Assets 2017: $8,684,4242017Assets 2018: $8,362,572Liabilities 2018: $50,104Net Assets 2018: $8,312,4682018Assets 2019: $8,334,462Liabilities 2019: $58,877Net Assets 2019: $8,275,5852019Assets 2020: $8,341,832Liabilities 2020: $231,041Net Assets 2020: $8,110,7912020Assets 2021: $8,378,577Liabilities 2021: $30,767Net Assets 2021: $8,347,8102021Assets 2022: $8,209,550Liabilities 2022: $41,623Net Assets 2022: $8,167,9272022Assets 2023: $8,289,166Liabilities 2023: $81,626Net Assets 2023: $8,207,5402023Assets 2024: $8,301,758Liabilities 2024: $69,137Net Assets 2024: $8,232,6212024

Highlighted filing

2012

Assets$7,737,024
Liabilities$771,904
Net Assets$6,965,120
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,751,4952010Revenue 2011: $4,777,786Expenses 2011: $2,618,153Net Income 2011: $2,159,6332011Expenses 2012: $2,659,1722012Expenses 2013: $2,644,3922013Revenue 2014: $2,346,131Expenses 2014: $2,802,373Net Income 2014: -$456,2422014Revenue 2015: $2,984,275Expenses 2015: $2,830,212Net Income 2015: $154,0632015Revenue 2016: $4,075,481Expenses 2016: $2,872,994Net Income 2016: $1,202,4872016Revenue 2017: $3,264,928Expenses 2017: $2,885,655Net Income 2017: $379,2732017Revenue 2018: $2,628,799Expenses 2018: $2,998,879Net Income 2018: -$370,0802018Revenue 2019: $3,347,483Expenses 2019: $3,383,967Net Income 2019: -$36,4842019Revenue 2020: $4,268,398Expenses 2020: $4,397,887Net Income 2020: -$129,4892020Revenue 2021: $4,640,251Expenses 2021: $4,383,723Net Income 2021: $256,5282021Revenue 2022: $4,179,503Expenses 2022: $4,093,903Net Income 2022: $85,6002022Revenue 2023: $3,475,054Expenses 2023: $3,516,256Net Income 2023: -$41,2022023Revenue 2024: $4,253,717Expenses 2024: $4,358,909Net Income 2024: -$105,1922024

Highlighted filing

2012

Revenue-
Expenses$2,659,172
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 6, 2013
Return Version
2011v1.5
Gross Receipts
$3,576,075
Mission and Program Overview

Mission

To provide for basic human needs, promote positive life changes, and restore hope and protect dignity.

Major Activities

Activity 2
Homeless services: homeless resource center (hrc) is a program that provides day shelter and support services for homeless adults. Transitional housing program (thp) provides temporary housing and support services for families moving from homelessness to permanent housing. Safety net is a permanent housing program for homeless adults. Vision quest (vq) provides families with support services to prevent homelessness. Number of clients served: hrc, 3,406 individuals; thp, 41 families; vq, 102 families, and safety net, 8 individuals. Programs are designed to increase well-being and to assist individuals and families in moving toward a stronger sense of self-determination.
Filing and Contact Details

Filer

EIN
48-0731995
Raw XML AppendixShowing 400 of 715 raw XML fields

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IRS990/Activity2/Description0HOMELESS SERVICES: HOMELESS RESOURCE CENTER (HRC) IS A PROGRAM THAT PROVIDES DAY SHELTER AND SUPPORT SERVICES FOR HOMELESS ADULTS. TRANSITIONAL HOUSING PROGRAM (THP) PROVIDES TEMPORARY HOUSING AND SUPPORT SERVICES FOR FAMILIES MOVING FROM HOMELESSNESS TO PERMANENT HOUSING. SAFETY NET IS A PERMANENT HOUSING PROGRAM FOR HOMELESS ADULTS. VISION QUEST (VQ) PROVIDES FAMILIES WITH SUPPORT SERVICES TO PREVENT HOMELESSNESS. NUMBER OF CLIENTS SERVED: HRC, 3,406 INDIVIDUALS; THP, 41 FAMILIES; VQ, 102 FAMILIES, AND SAFETY NET, 8 INDIVIDUALS. PROGRAMS ARE DESIGNED TO INCREASE WELL-BEING AND TO ASSIST INDIVIDUALS AND FAMILIES IN MOVING TOWARD A STRONGER SENSE OF SELF-DETERMINATION.
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IRS990/Gaming00
IRS990/GovernmentGrants01068453
IRS990/Grants01107503
IRS990/GrantsAndSimilarAmntsCY01232865
IRS990/GrantsAndSimilarAmntsPriorYear01215849
IRS990/GrantsToDomesticIndividuals/ProgramServices01232865
IRS990/GrantsToDomesticIndividuals/Total01232865
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0329714
IRS990/GrossAmountSalesAssets/Securities0134957
IRS990/GrossReceipts03576075
IRS990/GrossRents/Real078651
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral038525
IRS990/Insurance/ProgramServices017385
IRS990/Insurance/Total055910
IRS990/Interest/ManagementAndGeneral037638
IRS990/Interest/Total037638
IRS990/InventoriesForSaleOrUse/BOY053454
IRS990/InventoriesForSaleOrUse/EOY063425
IRS990/InvestmentIncomeCurrentYear0-91050
IRS990/InvestmentIncome/ExclusionAmount010465
IRS990/InvestmentIncomePriorYear012206
IRS990/InvestmentIncome/TotalRevenueColumn010465
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0108028
IRS990/InvestmentsOtherSecurities/EOY0118811
IRS990/LandBldgEquipmentAccumDeprec0604218
IRS990/LandBuildingsEquipmentBasis05411078
IRS990/LandBuildingsEquipmentBasisNet/BOY0817218
IRS990/LandBuildingsEquipmentBasisNet/EOY04806860
IRS990/LessCostOthBasisSalesExpenses/Other0435791
IRS990/LessCostOthBasisSalesExpenses/Securities0130395
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE FOR BASIC HUMAN NEEDS, PROMOTE POSITIVE LIFE CHANGES, AND RESTORE HOPE AND PROTECT DIGNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0200000
IRS990/MortNotesPyblSecuredInvestProp/EOY0712185
IRS990/NameOfPrincipalOfficerPerson0DEANN SMITH
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY06488354
IRS990/NetAssetsOrFundBalancesEOY06965120
IRS990/NetGainOrLossInvestments/ExclusionAmount0-101515
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-101515
IRS990/NetRentalIncomeOrLoss/ExclusionAmount071250
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome07401
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn078651
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01099956
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees032
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0664
IRS990/Occupancy/ManagementAndGeneral034685
IRS990/Occupancy/ProgramServices0182657
IRS990/Occupancy/Total0218006
IRS990/OfficeExpenses/Fundraising08134
IRS990/OfficeExpenses/ManagementAndGeneral012364
IRS990/OfficeExpenses/ProgramServices022715
IRS990/OfficeExpenses/Total043213
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,737,024
Liabilities
$771,904
Net assets
$6,965,120
Revenue
-
Expenses
$2,659,172
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.07$8.23$4.25$4.36$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.08$8.21$3.48$3.52$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.04$8.17$4.18$4.09$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.03$8.35$4.64$4.38$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.23$8.11$4.27$4.40$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.06$8.28$3.35$3.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.05$8.31$2.63$3.00$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.06$8.68$3.26$2.89$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.07$8.30$4.08$2.87$1.20
2015Detailed filing. Detailed filing data is available for this year.$7.21$0.11$7.09$2.98$2.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.07$0.13$6.94$2.35$2.80$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.08$7.39$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.77$6.97$2.66
2011Summary only. Only limited summary data is available for this year.$6.98$0.49$6.49$4.78$2.62$2.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.65$4.32$2.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits