Civic Intelligence

Open Door Inc

990 • Fiscal year 2012 • EIN 51-0217653

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

467 Creamery Way19341
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

95th percentile

77%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$677,646

Up $295,211 (+77%) from 2011

Net Assets

Up

$579,503

Up $290,495 (+101%) from 2011

Liabilities

Up

$98,143

Up $4,716 (+5.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,475,238

Down $51,366 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $425,008Liabilities 2010: $153,835Net Assets 2010: $271,1732010Assets 2011: $382,435Liabilities 2011: $93,427Net Assets 2011: $289,0082011Assets 2012: $677,646Liabilities 2012: $98,143Net Assets 2012: $579,5032012Assets 2013: $871,136Liabilities 2013: $91,930Net Assets 2013: $779,2062013Assets 2014: $1,039,468Liabilities 2014: $103,500Net Assets 2014: $935,9682014Assets 2015: $966,959Liabilities 2015: $205,001Net Assets 2015: $761,9582015Assets 2016: $928,731Liabilities 2016: $135,054Net Assets 2016: $793,6772016Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$677,646
Liabilities$98,143
Net Assets$579,503

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,642,4642010Expenses 2011: $1,526,6042011Expenses 2012: $1,475,2382012Expenses 2013: $1,459,6462013Revenue 2014: $1,568,666Expenses 2014: $1,411,904Net Income 2014: $156,7622014Revenue 2015: $2,072,639Expenses 2015: $1,852,660Net Income 2015: $219,9792015Revenue 2016: $1,747,195Expenses 2016: $1,715,476Net Income 2016: $31,7192016Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2012

Revenue-
Expenses$1,475,238
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,765,733
Mission and Program Overview

Mission

To be a leader and model of excellence in providing treatment, educational, and other services for adults and children with mental health and substance abuse issues

Filing and Contact Details

Filer

EIN
51-0217653
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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits