Civic Intelligence

Fresh Start Emergency Shelter Inc.

990 • Fiscal year 2014 • EIN 48-1100599

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

136 West 3rd StreetJunction City, KS 66441

(785) 238-3599

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$48,597

Down $4,116 (-7.8%) from 2013

Net Assets

Down

$46,472

Down $4,247 (-8.4%) from 2013

Liabilities

Up

$2,125

Up $131 (+6.6%) from 2013

Revenue

Up

$151,364

Up $3,571 (+2.4%) from 2013

Expenses

Down

$155,611

Down $4,459 (-2.8%) from 2013

Net Income

Up

-$4,247

Up $8,030 (+65%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $126,731Liabilities 2010: $2,181Net Assets 2010: $124,5502010Assets 2011: $105,921Liabilities 2011: $2,233Net Assets 2011: $103,6882011Assets 2012: $65,290Liabilities 2012: $2,294Net Assets 2012: $62,9962012Assets 2013: $52,713Liabilities 2013: $1,994Net Assets 2013: $50,7192013Assets 2014: $48,597Liabilities 2014: $2,125Net Assets 2014: $46,4722014Assets 2015: $62,790Liabilities 2015: $1,858Net Assets 2015: $60,9322015Assets 2016: $38,476Liabilities 2016: $2,036Net Assets 2016: $36,4402016Assets 2017: $74,142Liabilities 2017: $2,105Net Assets 2017: $72,0372017Assets 2018: $19,911Liabilities 2018: $0Net Assets 2018: $19,9112018Assets 2019: $28,547Liabilities 2019: $0Net Assets 2019: $28,5472019Assets 2020: $30,606Liabilities 2020: $0Net Assets 2020: $30,6062020Assets 2021: $18,476Liabilities 2021: $0Net Assets 2021: $18,4762021Assets 2022: $138,945Liabilities 2022: $0Net Assets 2022: $138,9452022Assets 2023: $90,543Liabilities 2023: $0Net Assets 2023: $90,5432023Assets 2024: $38,915Liabilities 2024: $42Net Assets 2024: $38,8732024

Highlighted filing

2014

Assets$48,597
Liabilities$2,125
Net Assets$46,472

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $174,632Expenses 2010: $149,170Net Income 2010: $25,4622010Expenses 2011: $154,9202011Expenses 2012: $159,0142012Revenue 2013: $147,793Expenses 2013: $160,070Net Income 2013: -$12,2772013Revenue 2014: $151,364Expenses 2014: $155,611Net Income 2014: -$4,2472014Revenue 2015: $175,673Expenses 2015: $161,213Net Income 2015: $14,4602015Revenue 2016: $130,192Expenses 2016: $154,684Net Income 2016: -$24,4922016Revenue 2017: $197,919Expenses 2017: $162,322Net Income 2017: $35,5972017Revenue 2018: $121,980Expenses 2018: $174,106Net Income 2018: -$52,1262018Revenue 2019: $175,593Expenses 2019: $166,957Net Income 2019: $8,6362019Revenue 2020: $128,177Expenses 2020: $126,118Net Income 2020: $2,0592020Revenue 2021: $68,964Expenses 2021: $81,094Net Income 2021: -$12,1302021Revenue 2022: $187,547Expenses 2022: $66,960Net Income 2022: $120,5872022Revenue 2023: $173,755Expenses 2023: $223,768Net Income 2023: -$50,0132023Revenue 2024: $76,472Expenses 2024: $129,377Net Income 2024: -$52,9052024

Highlighted filing

2014

Revenue$151,364
Expenses$155,611
Net Income-$4,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$151,364
Mission and Program Overview

Mission

Provides food and shelter for needy individuals in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,719$46,472▼ $4,247
Land, Buildings, and Equipment, Net$29,202$25,540▼ $3,662
Cash and Non-Interest-Bearing Accounts$11,024$16,062▲ $5,038
Savings and Temporary Cash Investments$12,487$6,995▼ $5,492
Total Assets$52,713$48,597▼ $4,116
Liabilities
Other Liabilities$1,994$2,125▲ $131
Total Liabilities$1,994$2,125▲ $131
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,719$46,472▼ $4,247
Total Liabilities and Net Assets / Fund Balance$52,713$48,597▼ $4,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,540$106,151$131,691
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim SandsPresident
Rev James HagemeisterDirector
Rev Ronnie RobertsDirector
Rev Tom SwihartDirector
Robyn MabryDirector
Stan GaunttDirector
Rev James Callaway1st Vice Pre
Wanda YoungSecretary
Sheila WildsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,423
Program Service Revenue
$4,200
Investment Income
$12
Other Revenue
$7,729
All Other Contributions
$66,804
Change in Net Assets
$-4,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,053
Other Expenses$55,558
Total Fundraising Expense$3,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,522$10,458$3,486$92,466
Occupancy$20,638$8,844-$29,482
Insurance$7,460$3,197-$10,657
Payroll Taxes$6,443$858$286$7,587
Depreciation Depletion$2,614$1,048-$3,662
Fees for Services Accounting-$1,710-$1,710
All Other Expenses$608$10-$618
Other Expenses$550$1,154-$550
Total Functional Expenses$122,669$29,170$3,772$155,611
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Open Door Community House Inc
EIN
48-1100599
Phone
7852383599
Address
136 WEST 3RD STREET, JUNCTION CITY, KS 66441

Signing Officer

Name
Flora Lewis
Title
Executive Director
Phone
7852383599
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Pottberg Gassman & Hoffman Chtd
Address
816 N WASHINGTON ST, JUNCTION CITY, KS 66441-2447
Preparer
H Calvin Pottberg CPA
Phone
7852385166
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025540
IRS990ScheduleD/TotalLiabilityAmt02125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052713
IRS990/TotalAssetsEOYAmt048597
IRS990/TotalAssetsGrp/BOYAmt052713
IRS990/TotalAssetsGrp/EOYAmt048597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139423
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03772
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01994
IRS990/TotalLiabilitiesEOYAmt02125
IRS990/TotalLiabilitiesGrp/BOYAmt01994
IRS990/TotalLiabilitiesGrp/EOYAmt02125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046472
IRS990/TotalProgramServiceExpensesAmt0122669
IRS990/TotalProgramServiceRevenueAmt04200
IRS990/TotalRevenueGrp/ExclusionAmt011941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151364
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORA LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07852383599
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOOR COMMUNITY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0481100599
ReturnHeader/Filer/PhoneNum07852383599
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 WEST 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0JUNCTION CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481026411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTBERG GASSMAN & HOFFMAN CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNCTION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0664412447
ReturnHeader/PreparerPersonGrp/PhoneNum07852385166
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H CALVIN POTTBERG CPA
ReturnHeader/ReturnTs02015-10-28T14:57:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.76$1.29$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.74$2.24$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.88$0.67$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.69$0.81$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.28$1.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.76$1.67$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.22$1.74$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$1.98$1.62$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.30$1.55$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.76$1.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$1.51$1.56$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.48$1.60$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$1.75$1.49$0.25