Civic Intelligence

Open Door Inc

990 • Fiscal year 2013 • EIN 51-0217653

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.CHIMES.ORG

View Organization Page

467 Creamery WayExton, PA 19341
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.06x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$871,136

Up $193,490 (+29%) from 2012

Net Assets

Up

$779,206

Up $199,703 (+34%) from 2012

Liabilities

Down

$91,930

Down $6,213 (-6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

$1,659,349

No earlier filing loaded for comparison.

Expenses

Down

$1,459,646

Down $15,592 (-1.1%) from 2012

Net Income

$199,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2013

Assets$871,136
Liabilities$91,930
Net Assets$779,206
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $1,475,2382012Revenue 2013: $1,659,349Expenses 2013: $1,459,646Net Income 2013: $199,7032013Revenue 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

2013

Revenue$1,659,349
Expenses$1,459,646
Net Income$199,703
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,659,349
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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IRS990ScheduleD/OtherAssets/BookValue1374715
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1DUE FROM RELATED 501(C)(3) ORGS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01659349
IRS990ScheduleD/TotalBookValueOtherAssets0381398
IRS990ScheduleD/TotalExpensesPerForm99001459646
IRS990ScheduleD/TotalOfBookValueLandBuildings0355329
IRS990ScheduleD/TotalRevenuePerForm99001659349
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01459646
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01659349
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$871,136
Liabilities
$91,930
Net assets
$779,206
Revenue
$1,659,349
Expenses
$1,459,646
Net income
$199,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.14$0.79$1.75$1.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$2.07$1.85$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$1.57$1.41$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.09$0.78$1.66$1.46$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.10$0.58$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.29$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.27$1.64