Civic Intelligence

Open Door Community Development & Outreach Center Inc

EIN 52-2412896 • 501(c)3 • Camilla, GA

Profile

The organization's primary exempt purpose is assistance to low-income, elderly, handicapped and troubled individuals, the purpose of which is to empower them to self-sufficiency.

PO Box 541Camilla, GA 31730

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

2.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$23,400

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,109,768

Up $7,346 (+0.3%) from 2013

Liabilities

Up

$1,730,910

Up $51,213 (+3.0%) from 2013

Net Assets

Down

$378,858

Down $43,867 (-10%) from 2013

Operations
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$781,724

Up $17,771 (+2.3%) from 2013

Expenses

Up

$848,991

Up $101,244 (+14%) from 2013

Net Income

Down

-$67,267

Down $83,473 (-515%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,189,461Liabilities 2011: $2,087,160Net Assets 2011: $102,3012011Assets 2012: $2,146,412Liabilities 2012: $1,739,893Net Assets 2012: $406,5192012Assets 2013: $2,102,422Liabilities 2013: $1,679,697Net Assets 2013: $422,7252013Assets 2014: $2,109,768Liabilities 2014: $1,730,910Net Assets 2014: $378,8582014

Highlighted filing

2014

Assets$2,109,768
Liabilities$1,730,910
Net Assets$378,858
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $695,283Expenses 2011: $738,321Net Income 2011: -$43,0382011Revenue 2012: $1,060,780Expenses 2012: $756,562Net Income 2012: $304,2182012Revenue 2013: $763,953Expenses 2013: $747,747Net Income 2013: $16,2062013Revenue 2014: $781,724Expenses 2014: $848,991Net Income 2014: -$67,2672014

Highlighted filing

2014

Revenue$781,724
Expenses$848,991
Net Income-$67,267
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,109,768
Liabilities
$1,730,910
Net assets
$378,858
Revenue
$781,724
Expenses
$848,991
Net income
-$67,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.11$1.73$0.38$0.78$0.85$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.10$1.68$0.42$0.76$0.75$0.02
2012Summary only. Only limited summary data is available for this year.$2.15$1.74$0.41$1.06$0.76$0.30
2011Summary only. Only limited summary data is available for this year.$2.19$2.09$0.10$0.70$0.74$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$841,298
Mission and Program Overview

Mission

The organization's primary exempt purpose is assistance to low-income, elderly, handicapped and troubled individuals, the purpose of which is to empower them to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,043,838$1,988,785▼ $55,053
Cash and Non-Interest-Bearing Accounts$37,729$106,365▲ $68,636
Intangible Assets$11,577$10,918▼ $659
Other Notes and Loans Receivable, Net$301$700▲ $399
Total Assets$2,102,422$2,109,768▲ $7,346
Other Assets Total$8,977$3,000▼ $5,977
Liabilities
Other Liabilities$1,677,838$1,709,338▲ $31,500
Accounts Payable and Accrued Expenses$1,859$21,572▲ $19,713
Total Liabilities$1,679,697$1,730,910▲ $51,213
Net Assets / Fund Balance
Unrestricted Net Assets$422,725$378,858▼ $43,867
Total Net Assets Fund Balance$422,725$378,858▼ $43,867
Total Liabilities and Net Assets / Fund Balance$2,102,422$2,109,768▲ $7,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,589,518$401,046$1,990,564
Land$389,435-$389,435
Equipment$9,832$104,930$114,762
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe R ThomasChairmanFT$23,400$23,400

Board Members and Trustees

NameTitle
Bonita WhiteDirector
Charlie RobertsDirector
Donald WhiteDirector
Jaan ThomasDirector
Teresa ThomasDirector
Willie Moore JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,517
Program Service Revenue
$735,807
Investment Income
$0
Other Revenue
$37,400
All Other Contributions
$8,517
Change in Net Assets
$-67,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,669
Other Expenses$389,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,764$23,400-$396,164
Occupancy$114,561--$114,561
Interest$82,654--$82,654
Depreciation Depletion$57,507--$57,507
Payroll Taxes$38,117$1,988-$40,105
Current Officers, Directors, Trustees, and Key Employees-$23,400-$23,400
All Other Expenses$21,082--$21,082
Other Expenses$11,445--$11,445
Fees for Services Accounting$5,500--$5,500
Office Expenses$4,227--$4,227
Travel$3,930--$3,930
Insurance$1,421--$1,421
Advertising$60--$60
Total Functional Expenses$800,203$48,788$0$848,991
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
Notes Payable$1,709,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 15A

“YES.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Open Door Community Development &
EIN
52-2412896
Phone
2292947211
Address
PO BOX 541, CAMILLA, GA 31730

Signing Officer

Name
Joe Thomas
Title
Chairman
Phone
2292947211
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Thomas
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
77

Preparer

Firm
Marshall & Palmer Pc
Address
PO BOX 688, PELHAM, GA 31779
Preparer
Katherine D Palmer
Phone
2292949066
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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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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt044015
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02102422
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02292947211
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOOR COMMUNITY DEVELOPMENT &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OUTREACH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL & PALMER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 688
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031779
ReturnHeader/PreparerPersonGrp/PhoneNum02292949066
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE D PALMER
ReturnHeader/ReturnTs02015-11-16T14:34:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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