Civic Intelligence

Doorstep Inc.

990 • Fiscal year 2019 • EIN 48-0734624

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

Organization ProfileWWW.DOORSTEPTOPEKA.ORG
1119 SW 10th StreetTopeka, KS 66604

(785) 357-5341

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$55,136

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$536,136

Up $26,764 (+5.3%) from 2018

Net Assets

Up

$514,811

Up $12,599 (+2.5%) from 2018

Liabilities

Up

$21,325

Up $14,165 (+198%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$478,054

Down $169,948 (-26%) from 2018

Expenses

Up

$465,452

Up $10,131 (+2.2%) from 2018

Net Income

Down

$12,602

Down $180,079 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2010: $440,051Liabilities 2010: $8,259Net Assets 2010: $431,7922010Assets 2011: $440,856Liabilities 2011: $6,096Net Assets 2011: $434,7602011Assets 2012: $458,876Liabilities 2012: $6,144Net Assets 2012: $452,7322012Assets 2013: $414,809Liabilities 2013: $6,165Net Assets 2013: $408,6442013Assets 2014: $398,541Liabilities 2014: $10,100Net Assets 2014: $388,4412014Assets 2015: $373,017Liabilities 2015: $10,282Net Assets 2015: $362,7352015Assets 2016: $373,415Liabilities 2016: $13,969Net Assets 2016: $359,4462016Assets 2017: $321,234Liabilities 2017: $11,703Net Assets 2017: $309,5312017Assets 2018: $509,372Liabilities 2018: $7,160Net Assets 2018: $502,2122018Assets 2019: $536,136Liabilities 2019: $21,325Net Assets 2019: $514,8112019Assets 2020: $675,182Liabilities 2020: $2,096Net Assets 2020: $673,0862020Assets 2021: $819,824Liabilities 2021: $2,973Net Assets 2021: $816,8512021Assets 2022: $948,070Liabilities 2022: $28,855Net Assets 2022: $919,2152022Assets 2023: $922,966Liabilities 2023: $37,088Net Assets 2023: $885,8782023Assets 2024: $921,797Liabilities 2024: $15,911Net Assets 2024: $905,8862024

Highlighted filing

2019

Assets$536,136
Liabilities$21,325
Net Assets$514,811
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $446,3042010Expenses 2011: $419,3012011Expenses 2012: $443,8642012Revenue 2013: $465,128Expenses 2013: $509,216Net Income 2013: -$44,0882013Revenue 2014: $462,163Expenses 2014: $482,366Net Income 2014: -$20,2032014Revenue 2015: $443,228Expenses 2015: $468,934Net Income 2015: -$25,7062015Revenue 2016: $454,515Expenses 2016: $457,804Net Income 2016: -$3,2892016Revenue 2017: $442,453Expenses 2017: $492,368Net Income 2017: -$49,9152017Revenue 2018: $648,002Expenses 2018: $455,321Net Income 2018: $192,6812018Revenue 2019: $478,054Expenses 2019: $465,452Net Income 2019: $12,6022019Revenue 2020: $689,923Expenses 2020: $531,648Net Income 2020: $158,2752020Revenue 2021: $772,300Expenses 2021: $628,535Net Income 2021: $143,7652021Revenue 2022: $869,104Expenses 2022: $766,740Net Income 2022: $102,3642022Revenue 2023: $791,237Expenses 2023: $824,574Net Income 2023: -$33,3372023Revenue 2024: $1,011,456Expenses 2024: $977,463Net Income 2024: $33,9932024

Highlighted filing

2019

Revenue$478,054
Expenses$465,452
Net Income$12,602
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$481,821
Mission and Program Overview

Mission

With the assistance of faith-based organizations, community members and groups, doorstep, inc. Will provide short-term emergency aid to families and individuals in need; and provide information on services to promote long term self-sufficiency for our clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,448$200,381▼ $1,067
Cash and Non-Interest-Bearing Accounts$158,749$176,784▲ $18,035
Pledges and Grants Receivable$144,946--
Prepaid Expenses and Deferred Charges$2,386$2,271▼ $115
Accounts Receivable$1,843$1,422▼ $421
Total Assets$509,372$536,136▲ $26,764
Other Assets Total-$155,278-
Liabilities
Deferred Revenue$5,585$20,060▲ $14,475
Accounts Payable and Accrued Expenses$1,575$1,265▼ $310
Total Liabilities$7,160$21,325▲ $14,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,975$473,079▲ $12,104
Net Assets With Donor Restrictions$41,237$41,732▲ $495
Total Net Assets Fund Balance$502,212$514,811▲ $12,599
Total Liabilities and Net Assets / Fund Balance$509,372$536,136▲ $26,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,515$226,658$374,173
Land$48,248-$48,248
Equipment$4,618$21,119$25,737
Other Assets Org$155,278--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$145,000▲ $10,278-$155,278
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CainExecutive DiFT$55,136$55,136

Board Members and Trustees

NameTitle
Rev Jim MccolloughPresident
Alice MorrisBoard Member
Ann UhlBoard Member
Annie TietzeBoard Member
Art LancasterBoard Member
Barbara WydmanBoard Member
Bev BeamBoard Member
Bill ChapmanBoard Member
Bilqus MohaiminBoard Member
Bob GuayBoard Member
Bob WorthingtonBoard Member
CARRIE O'TOOLEBoard Member
Charles HummertBoard Member
Charlie BatesBoard Member
Darcella GoodmanBoard Member
Diane BernheimerBoard Member
Dick ShermoenBoard Member
Ed HarrisBoard Member
Ellie LuthyeBoard Member
Jean PopeBoard Member
Jo Anne SmithBoard Member
Jo EricksonBoard Member
Joe GarciaBoard Member
Joyce BlackBoard Member
Lyndelle AndersonBoard Member
Marcy CarlsonBoard Member
Marian BolzBoard Member
Marilyn ThomasBoard Member
Melissa ReynoldsBoard Member
Mike MillerBoard Member
Nadine ShawBoard Member
Nancy KalthoffBoard Member
Norma PhillipsBoard Member
Patricia JamesBoard Member
Paul HundBoard Member
Rosie DewBoard Member
Shania WardBoard Member
Shirley JohnsonBoard Member
Sue EdwardsBoard Member
Teresa KellerBoard Member
Virginia MansfieldBoard Member
Wilma HummertBoard Member
Judy NeherAdmin Comm C
Wayne JohnsonBldg Comm Ch
Cathy ButlerCong & Vol D
Ellen CasterPlanning CHA
Beth LangeSecretary
Jackie BuchananSpec Project
Mitchell FickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,717
Program Service Revenue
$0
Investment Income
$41,511
Other Revenue
$35,826
All Other Contributions
$311,915
Change in Net Assets
$12,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,054
Total Revenue per Audited Statements
$478,054
Total Revenue per Form 990
$478,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,832
Grants and Similar Amounts Paid$161,959
Other Expenses$136,661
Total Fundraising Expense$18,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$161,959--$161,959
Other Salaries and Wages$58,952$22,720$14,794$96,466
Current Officers, Directors, Trustees, and Key Employees$45,211$7,167$2,758$55,136
Occupancy$21,196$5,276$204$26,676
Payroll Taxes$10,437$1,655$636$12,728
Office Expenses$11,393$627$241$12,261
Insurance$9,474$2,519-$11,993
Depreciation Depletion$9,212$2,449-$11,661
Fees for Services Accounting$6,202$1,649-$7,851
Other Expenses$49,097$3,692-$3,692
Other Employee Benefits$2,052$325$125$2,502
Advertising$311$49$19$379
Total Functional Expenses$385,496$61,179$18,777$465,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$465,452
Total Expenses per Audited Statements$465,452
Total Expenses per Form 990$465,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Operation Soup$17,182$17,182-$17,182
Total Events$17,182$17,182-$17,182
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
No
Audit committee
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
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, Page 6, Part VI, Line 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the return, form 990 is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 18

“Available to the public during regular office hours”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Doorstep Inc
EIN
48-0734624
Phone
7853575341
Address
1119 SW 10TH STREET, TOPEKA, KS 66604

Signing Officer

Name
Mitchell Fick
Title
Treasurer
Phone
7853575341
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Fick
Formed
1966
Legal Domicile
Ks
Voting Board Members
49
Independent Board Members
49
Employees
7
Volunteers
350

Preparer

Firm
Ss&c Solutions Inc
Address
5825 SW 29TH ST STE 101, TOPEKA, KS 66614-2478
Preparer
Brenda Flanagan CPA
Phone
7852724484
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“With the assistance of faith-based organizations, community members and groups, doorstep, inc. Will provide short-term emergency aid to families and individuals in need; and provide information on services to promote long term self-sufficiency for our clients.”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT -3”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds were established by the board for the organization's benefit.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose are subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b) (1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization is required to recognize, measure, classify, and disclose in the financial statements uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosure. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Penalties and interest assess by income taxing authorities would be included in operating expenses. The federal income tax returns by the organization are subject to examination by the irs and state taxing authorities generally for three years after they were filed. There are no tax examinations currently in process.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA WYDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN UHL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN POPE
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIAN BOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm10NORMA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11ART LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB GUAY
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY NEHER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNIE TIETZE
IRS990/Form990PartVIISectionAGrp/PersonNm15JO ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BILQUS MOHAIMIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DICK SHERMOEN
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL HUND
IRS990/Form990PartVIISectionAGrp/PersonNm19SHANIA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm20ELLIE LUTHYE
IRS990/Form990PartVIISectionAGrp/PersonNm21ED HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm22JOYCE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm23BETH LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm24ALICE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm25DIANE BERNHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm26SHIRLEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm27BEV BEAM
IRS990/Form990PartVIISectionAGrp/PersonNm28DARCELLA GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29MARCY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm30CHARLES HUMMERT
IRS990/Form990PartVIISectionAGrp/PersonNm31WILMA HUMMERT
IRS990/Form990PartVIISectionAGrp/PersonNm32VIRGINIA MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm33ELLEN CASTER
IRS990/Form990PartVIISectionAGrp/PersonNm34TERESA KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm35NANCY KALTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm36PATRICIA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm37MELISSA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm38ROSIE DEW
IRS990/Form990PartVIISectionAGrp/PersonNm39LYNDELLE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm40NADINE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm41BILL CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm42BOB WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm43MITCHELL FICK
IRS990/Form990PartVIISectionAGrp/PersonNm44CARRIE O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm45MIKE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm46CHARLIE BATES
IRS990/Form990PartVIISectionAGrp/PersonNm47JOE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm48REV JIM MCCOLLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm49LISA CAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SPEC PROJECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BLDG COMM CH
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONG & VOL D
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMIN COMM C
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,136
Liabilities
$21,325
Net assets
$514,811
Revenue
$478,054
Expenses
$465,452
Net income
$12,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$1.01$0.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.89$0.79$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.87$0.77$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.77$0.63$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.69$0.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.51$0.48$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.65$0.46$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.44$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.45$0.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.44$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.46$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.47$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.45