Civic Intelligence

Fresh Start Emergency Shelter Inc.

990 • Fiscal year 2016 • EIN 48-1100599

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization Profile
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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$38,476

Down $24,314 (-39%) from 2015

Net Assets

Down

$36,440

Down $24,492 (-40%) from 2015

Liabilities

Up

$2,036

Up $178 (+9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$130,192

Down $45,481 (-26%) from 2015

Expenses

Down

$154,684

Down $6,529 (-4.0%) from 2015

Net Income

Down

-$24,492

Down $38,952 (-269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2016

Assets$38,476
Liabilities$2,036
Net Assets$36,440
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$130,192
Expenses$154,684
Net Income-$24,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$130,192
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$60,932$36,440▼ $24,492
Land, Buildings, and Equipment, Net$21,878$18,217▼ $3,661
Cash and Non-Interest-Bearing Accounts$37,914$17,259▼ $20,655
Savings and Temporary Cash Investments$2,998$3,000▲ $2
Total Assets$62,790$38,476▼ $24,314
Liabilities
Other Liabilities$1,858$2,036▲ $178
Total Liabilities$1,858$2,036▲ $178
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,932$36,440▼ $24,492
Total Liabilities and Net Assets / Fund Balance$62,790$38,476▼ $24,314
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Prescott MccrayPresident
Angela GardnerDirector
Chaplain Greg DuncanDirector
Dr Crystal DavisDirector
Jim SandsDirector
Kevin SummersDirector
Mickie DaviesDirector
Peggy MoellerDirector
Rev Ronnie RobertsDirector
Rev Tom SwihartDirector
Shantelle MeansDirector
Ayngi SummersSecretary
Sheila WildsTreasurer
Darwin GrahamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,158
Program Service Revenue
$4,200
Investment Income
$30
Other Revenue
$4,804
All Other Contributions
$63,056
Change in Net Assets
$-24,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,566
Other Expenses$55,118
Total Fundraising Expense$9,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,138$27,569$9,190$91,897
Occupancy$19,005$8,145-$27,150
Insurance$7,321$3,137-$10,458
Payroll Taxes$4,601$2,301$767$7,669
Fees for Services Accounting-$4,810-$4,810
Depreciation Depletion$2,562$1,099-$3,661
Other Expenses$1,139$1,496-$1,139
All Other Expenses$724$42-$766
Travel$275--$275
Conferences and Meetings$200--$200
Total Functional Expenses$96,128$48,599$9,957$154,684
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$2,005
Unemployment Taxes Payable$31
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
Doing Business As
Open Door Community House Inc

Signing Officer

Name
Flora Lewis
Title
Executive Director
Phone
7852383599
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prescott Mccray
Voting Board Members
15
Independent Board Members
15
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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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0723216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118267
IRS990ScheduleA/Total509Grp/TotalAmt0723216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0723344
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/OtherLiabilitiesOrgGrp/Amt02005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02036
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/TotalAssetsBOYAmt062790
IRS990/TotalAssetsEOYAmt038476
IRS990/TotalAssetsGrp/BOYAmt062790
IRS990/TotalAssetsGrp/EOYAmt038476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121158
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01858
IRS990/TotalLiabilitiesEOYAmt02036
IRS990/TotalLiabilitiesGrp/BOYAmt01858
IRS990/TotalLiabilitiesGrp/EOYAmt02036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036440
IRS990/TotalProgramServiceExpensesAmt096128
IRS990/TotalProgramServiceRevenueAmt04200
IRS990/TotalRevenueGrp/ExclusionAmt09034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038476
IRS990/TravelGrp/ProgramServicesAmt0275
IRS990/TravelGrp/TotalAmt0275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01908 CUSTER ROAD
IRS990/USAddress/CityNm0JUNCTION CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066441
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORA LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07852383599
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
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/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H CALVIN POTTBERG CPA
ReturnHeader/ReturnTs02017-07-03T09:59:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,476
Liabilities
$2,036
Net assets
$36,440
Revenue
$130,192
Expenses
$154,684
Net income
-$24,492
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
2016Detailed filing. Detailed filing data is available for this year.$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