Civic Intelligence

Open Door Teachings Inc.

990 • Fiscal year 2012 • EIN 51-0428447

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profilewww.open-door.cc
PO Box 125228711
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M 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

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$632,575

Down $16,067 (-2.5%) from 2011

Net Assets

Down

$631,999

Down $15,853 (-2.4%) from 2011

Liabilities

Down

$576

Down $214 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$75,742

Down $5,392 (-6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2010: $692,669Liabilities 2010: $37,602Net Assets 2010: $655,0672010Assets 2011: $648,642Liabilities 2011: $790Net Assets 2011: $647,8522011Assets 2012: $632,575Liabilities 2012: $576Net Assets 2012: $631,9992012Assets 2013: $631,384Liabilities 2013: $652Net Assets 2013: $630,7322013Assets 2014: $613,177Liabilities 2014: $17Net Assets 2014: $613,1602014Assets 2015: $590,274Liabilities 2015: $0Net Assets 2015: $590,2742015Assets 2016: $433,800Liabilities 2016: $52Net Assets 2016: $433,7482016Assets 2017: $415,759Liabilities 2017: $337Net Assets 2017: $415,4222017

Highlighted filing

2012

Assets$632,575
Liabilities$576
Net Assets$631,999
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $71,4782010Expenses 2011: $81,1342011Expenses 2012: $75,7422012Revenue 2013: $71,816Expenses 2013: $73,083Net Income 2013: -$1,2672013Revenue 2014: $56,209Expenses 2014: $74,351Net Income 2014: -$18,1422014Revenue 2015: $26,155Expenses 2015: $49,011Net Income 2015: -$22,8562015Revenue 2016: $23,096Expenses 2016: $41,886Net Income 2016: -$18,7902016Revenue 2017: $26,990Expenses 2017: $45,316Net Income 2017: -$18,3262017

Highlighted filing

2012

Revenue-
Expenses$75,742
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Gross Receipts
$59,889
Mission and Program Overview

Mission

The mission of Open Door is to provide a supportive atmosphere and the circumstances and directions that

Filing and Contact Details

Filer

EIN
51-0428447
Raw XML AppendixShowing 400 of 444 raw XML fields

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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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is prepared by independent accountants, reviewed by
IRS990ScheduleO/GeneralExplanation/Explanation1management, presented to the Board for review, proposed
IRS990ScheduleO/GeneralExplanation/Explanation2revisions and final approval.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board follows up and takes appropriate action for any
IRS990ScheduleO/GeneralExplanation/Explanation4conflicts of interest disclosed in the annual statements
IRS990ScheduleO/GeneralExplanation/Explanation5or otherwise identified.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization does not have employees. It is 100% volunteer-run.
IRS990ScheduleO/GeneralExplanation/Explanation7Forms 1023 and 990 are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation8Governing documents and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation9New policies will be available as completed.
IRS990ScheduleO/GeneralExplanation/Explanation10EQUIPMENT & FURNITURE, NET ACCOUNTS RECEIVABLE INVENTORY RETREAT FACILITY DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS PAYABLE LOANS FROM PARTICIPANTS RETREAT PARTICIPANTS DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation12MISCELLANEOUS 234. 195. 29. 10. SCRIP PROGRAM 48. 48. SCHOLARSHIPS 1840. 1840.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$632,575
Liabilities
$576
Net assets
$631,999
Revenue
-
Expenses
$75,742
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.15$0.27$0.45$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.23$0.42$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.26$0.49$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.56$0.74$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.31$0.01$6.31$0.72$0.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.01$6.32$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.01$6.48$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.38$6.55$0.71