Civic Intelligence

Open Door Teachings Inc.

990 • Fiscal year 2015 • EIN 51-0428447

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 19, 2016

Organization Profilewww.open-door.cc
PO Box 1252Black Mountain, NC 28711

(828) 606-9606

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-3.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$590,274

Down $22,903 (-3.7%) from 2014

Net Assets

Down

$590,274

Down $22,886 (-3.7%) from 2014

Liabilities

Down

$0

Down $17 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin3rd percentile

Revenue

Down

$26,155

Down $30,054 (-53%) from 2014

Expenses

Down

$49,011

Down $25,340 (-34%) from 2014

Net Income

Down

-$22,856

Down $4,714 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$590,274
Liabilities$0
Net Assets$590,274
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

2015

Revenue$26,155
Expenses$49,011
Net Income-$22,856
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$26,155
Mission and Program Overview

Mission

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

The mission of Open Door is to provide a supportive atmosphere and the circumstances and directions that foster human development through personal transformation, the profound opening and integrating of awareness with all life experience, and the enthusiastic exploration of human consciousness. This is fostered by the practice and activities of a group of dedicated people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,291$561,343▼ $14,948
Cash and Non-Interest-Bearing Accounts$26,064$22,104▼ $3,960
Inventories for Sale or Use$10,722$6,827▼ $3,895
Accounts Receivable$100--
Total Assets$613,177$590,274▼ $22,903
Liabilities
Accounts Payable and Accrued Expenses$17--
Total Liabilities$17$0▼ $17
Net Assets / Fund Balance
Unrestricted Net Assets$613,160$590,274▼ $22,886
Total Net Assets Fund Balance$613,160$590,274▼ $22,886
Total Liabilities and Net Assets / Fund Balance$613,177$590,274▼ $22,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,851$153,297$530,148
Land$183,000-$183,000
Leasehold Improvements$1,492$8,928$10,420
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jan WoodcockPresident
Sue PritchettVice President
Lisa MorrisMember
Margaret BergenMember
Michael HosfordMember
Pat BassMember
Pat GregoryMember
Semele Bird-loefferMember
Tracy MousseauMember
Marion FreibergSecretary
Bernhard CordtsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,950
Investment Income
$0
Other Revenue
$205
Change in Net Assets
$-22,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,301
Grants and Similar Amounts Paid$2,710
Total Fundraising Expense$1,362
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,892$3,167$1,056$21,115
Depreciation Depletion$12,706$2,242$0$14,948
Insurance$3,415$640$213$4,268
Fees for Services Accounting$0$3,360$0$3,360
Grants to Domestic Individuals$2,710--$2,710
Office Expenses$1,488$279$93$1,860
Other Expenses$750$0$0$750
Total Functional Expenses$37,961$9,688$1,362$49,011
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Open Door Teachings Inc
EIN
51-0428447
Phone
8286069606
Address
PO Box 1252, Black Mountain, NC 28711

Signing Officer

Name
Bernhard Cordts
Title
Treasurer
Phone
8286069606
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernhard Cordts
Formed
2002
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“The Board follows up and takes appropriate action for any conflicts of interest disclosed in the annual statements or otherwise identified.”

Pt VI, Line 15A

“The organization does not have employees. It is 100% volunteer-run.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents and financial statements are available upon request.”

Pt VI, Line 19

“New policies will be available as completed.”

Form 990EZ, Part II, Line 24

“Equipment & Furniture, Net”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 24

“Retreat Facility Deposits”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Loans from Participants”

Form 990EZ, Part II, Line 26

“Retreat Participants Deposits”

Raw XML Appendix387 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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IRS990ScheduleD/LandGrp/BookValueAmt0183000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board follows up and takes appropriate action for any conflicts of interest disclosed in the annual statements or otherwise identified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have employees. It is 100% volunteer-run.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms 1023 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5New policies will be available as completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment & Furniture, Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Retreat Facility Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loans from Participants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Retreat Participants Deposits
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613177
IRS990/TotalAssetsEOYAmt0590274
IRS990/TotalAssetsGrp/BOYAmt0613177
IRS990/TotalAssetsGrp/EOYAmt0590274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037961
IRS990/TotalFunctionalExpensesGrp/TotalAmt049011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590274
IRS990/TotalProgramServiceExpensesAmt037961
IRS990/TotalProgramServiceRevenueAmt025950
IRS990/TotalRevenueGrp/ExclusionAmt0205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026155
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590274
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0613160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0590274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1252
IRS990/USAddress/CityNm0Black Mountain
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028711
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.open-door.cc
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNHARD CORDTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08286069606
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Open Door Teachings Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0510428447
ReturnHeader/Filer/PhoneNum08286069606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1252
ReturnHeader/Filer/USAddress/CityNm0Black Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORLISS & SOLOMON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 CHARLOTTE ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288011434
ReturnHeader/PreparerPersonGrp/PhoneNum08282360206
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C CORLISS
ReturnHeader/ReturnTs02016-09-19T07:53:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,274
Liabilities
$0
Net assets
$590,274
Revenue
$26,155
Expenses
$49,011
Net income
-$22,856
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