Civic Intelligence

Open Door Community House Inc.

990 • Fiscal year 2014 • EIN 58-0601980

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 12, 2015

2405 Second Avenue31901

(706) 323-5518

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,106

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$3,383,556

Up $125,416 (+3.8%) from 2013

Net Assets

Up

$3,285,232

Up $117,037 (+3.7%) from 2013

Liabilities

Up

$98,324

Up $8,379 (+9.3%) from 2013

Revenue

Up

$1,568,468

Up $166,404 (+12%) from 2013

Expenses

Up

$1,474,200

Up $102,411 (+7.5%) from 2013

Net Income

Up

$94,268

Up $63,993 (+211%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,381,965Liabilities 2011: $153,471Net Assets 2011: $3,228,4942011Assets 2012: $3,169,295Liabilities 2012: $68,906Net Assets 2012: $3,100,3892012Assets 2013: $3,258,140Liabilities 2013: $89,945Net Assets 2013: $3,168,1952013Assets 2014: $3,383,556Liabilities 2014: $98,324Net Assets 2014: $3,285,2322014Assets 2015: $3,270,841Liabilities 2015: $85,547Net Assets 2015: $3,185,2942015Assets 2016: $3,124,624Liabilities 2016: $57,258Net Assets 2016: $3,067,3662016Assets 2017: $3,039,993Liabilities 2017: $61,686Net Assets 2017: $2,978,3072017Assets 2018: $3,030,160Liabilities 2018: $57,038Net Assets 2018: $2,973,1222018Assets 2019: $2,991,229Liabilities 2019: $49,628Net Assets 2019: $2,941,6012019Assets 2020: $3,294,383Liabilities 2020: $255,728Net Assets 2020: $3,038,6552020Assets 2021: $3,581,945Liabilities 2021: $290,943Net Assets 2021: $3,291,0022021Assets 2022: $3,669,608Liabilities 2022: $53,977Net Assets 2022: $3,615,6312022Assets 2023: $4,868,190Liabilities 2023: $97,056Net Assets 2023: $4,771,1342023

Highlighted filing

2014

Assets$3,383,556
Liabilities$98,324
Net Assets$3,285,232

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,350,801Expenses 2011: $1,256,597Net Income 2011: $94,2042011Revenue 2012: $1,286,401Expenses 2012: $1,396,195Net Income 2012: -$109,7942012Revenue 2013: $1,402,064Expenses 2013: $1,371,789Net Income 2013: $30,2752013Revenue 2014: $1,568,468Expenses 2014: $1,474,200Net Income 2014: $94,2682014Revenue 2015: $1,424,909Expenses 2015: $1,503,845Net Income 2015: -$78,9362015Revenue 2016: $1,438,687Expenses 2016: $1,531,233Net Income 2016: -$92,5462016Revenue 2017: $1,386,423Expenses 2017: $1,511,733Net Income 2017: -$125,3102017Revenue 2018: $1,566,516Expenses 2018: $1,585,629Net Income 2018: -$19,1132018Revenue 2019: $1,614,050Expenses 2019: $1,662,531Net Income 2019: -$48,4812019Revenue 2020: $1,724,131Expenses 2020: $1,635,132Net Income 2020: $88,9992020Revenue 2021: $1,629,677Expenses 2021: $1,524,898Net Income 2021: $104,7792021Revenue 2022: $2,183,703Expenses 2022: $1,589,190Net Income 2022: $594,5132022Revenue 2023: $2,733,523Expenses 2023: $1,694,548Net Income 2023: $1,038,9752023

Highlighted filing

2014

Revenue$1,568,468
Expenses$1,474,200
Net Income$94,268
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,827,210
Mission and Program Overview

Mission

The mission of open door community house, inc., is to empower low-income people in our community to realize their full potential as children of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,890,632$1,835,406▼ $55,226
Investments in Publicly Traded Securities$593,074$620,596▲ $27,522
Savings and Temporary Cash Investments$330,235$529,243▲ $199,008
Pledges and Grants Receivable$292,240$298,740▲ $6,500
Cash and Non-Interest-Bearing Accounts$65,786$67,313▲ $1,527
Prepaid Expenses and Deferred Charges$25,967$25,967→ $0
Accounts Receivable$60,206$6,291▼ $53,915
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,258,140$3,383,556▲ $125,416
Other Assets Total-$0-
Liabilities
Other Liabilities$46,907$58,676▲ $11,769
Accounts Payable and Accrued Expenses$43,038$39,648▼ $3,390
Total Liabilities$89,945$98,324▲ $8,379
Net Assets / Fund Balance
Unrestricted Net Assets$2,663,989$2,775,351▲ $111,362
Temporarily Rstr Net Assets$304,206$309,881▲ $5,675
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$3,168,195$3,285,232▲ $117,037
Total Liabilities and Net Assets / Fund Balance$3,258,140$3,383,556▲ $125,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,762,646$1,254,270$3,016,916
Other Land Buildings$25,421$183,521$208,942
Equipment$38,339$111,871$150,210
Leasehold Improvements-$9,038$9,038
Land$9,000-$9,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$644,163-▲ $97,829$71,966$665,047
2012$585,066$5,000▲ $71,735$13,016$644,163
2011$657,241-▲ $2,759$70,392$585,066
2010$542,198-▲ $121,130$1,351$657,241
2009$557,998$77,297-$8,519$542,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim JenkinsExecutive DirectorFT$80,106$80,106

Board Members and Trustees

NameTitle
Chandler RileyChairman
Helen JohnsonVice Chair
Andrew BecraftDirector
Bob HydrickDirector
Chris JonesDirector
Cindy MclemoreDirector
Corey NealDirector
Denise CambridgeDirector
Faye MeltonDirector
Greg AutenDirector
Jenny AdamsDirector
John MartinDirector
Judy ThomasDirector
Katie AtheyDirector
Lugenia BrownDirector
Patrick DealDirector
Penny ThorntonDirector
Pete PeaseDirector
Ronnie CulpepperDirector
Roy WhiteDirector
Susan LawhorneDirector
Suzanne MccluskeyDirector
Tammy BeckDirector
Freddie SealsSecretary
Daniel StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,367,330
Program Service Revenue
$236
Investment Income
$75,060
Other Revenue
$125,842
All Other Contributions
$1,087,922
Change in Net Assets
$94,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,468
Revenue Not Reported on Form 990
$22,769
Total Revenue per Audited Statements
$1,591,237
Total Revenue per Form 990
$1,568,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,248
Other Expenses$565,952
Total Fundraising Expense$87,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,033$10,137$48,444$638,614
Office Expenses$131,512$5,519$16,203$153,234
Occupancy$111,809$8,187$4,675$124,671
Other Employee Benefits$116,915$7,011$705$124,631
Depreciation Depletion$88,163$5,885$3,918$97,966
Current Officers, Directors, Trustees, and Key Employees$72,096$4,806$3,204$80,106
Payroll Taxes$42,873$1,745$3,949$48,567
Fees for Services Other$46,209$583$389$47,181
Insurance$24,570$1,899$1,265$27,734
Pension Plan Contributions$14,796$326$1,208$16,330
Travel$14,440$705$1,036$16,181
Fees for Service Investment Mgmnt Fees-$4,979-$4,979
Other Expenses$3,664$4,062$196$3,664
All Other Expenses$1,554-$1,208$2,762
Total Functional Expenses$1,330,989$55,844$87,367$1,474,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,474,200
Total Expenses per Audited Statements$1,474,200
Total Expenses per Form 990$1,474,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$112,079$112,079-$112,079
Total Events$112,079$112,079-$112,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$38,855
Accrued Expenses$19,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft copy of the form 990 is provided to the executive committee of the board of directors for review to ensure its financial and narrative accuracy before filing with the internal revenue service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors review the organization's conflict of interest policy on an annual basis. The board of directors and key employees are asked to sign a statement that there are no conflicts of interest as described in the organization's policy on an annual basis.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization receives guidance from the united methodist women national office as to the content of annual performance reviews of the executive director. The operations committee of the board of directors has engaged a third party salary survey to assist in the development of ranges of salaries for positions based on information obtained in a survey of comparable organizations with regard to size, function and responsibility.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The organization receives guidance from the united methodist women national office as to the content of annual performance reviews of the executive director. The operations committee of the board of directors has engaged a third party salary survey to assist in the development of ranges of salaries for positions based on information obtained in a survey of comparable organizations with regard to size, function and responsibility.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes available non confidential information to the general public via the organization's physical location. This documentation consists of audited financial statements, annual 990's and other items that would enable the user to make an informed decision about the charitable causes of the organization.

Filing and Contact Details

Filer

EIN
58-0601980
Phone
7063235518

Signing Officer

Name
Kim Jenkins
Title
Executive Director
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Jenkins
Formed
1935
Legal Domicile
Ga
Voting Board Members
25
Independent Board Members
25
Employees
44
Volunteers
500

Preparer

Preparer
Anthony W Mercer
Phone
7063225482
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: the virginia d. Jackson home for women is a 12-bed facility for homeless women where residents may live for up to two years. Each resident must be employed, actively seeking employment or attending school, and participate in case management services. The goal of the program is for each woman to obtain sustainable income and permanent housing. Other program services 5: the organization's community case management program is a collaborative program with multiple service providers to aid homeless women/women with children in obtaining permanent housing and self-sufficiency. Services may include rental and utility deposits, household necessities, counseling through the pastoral institute, and assistance with child care, job search, and medical needs. Other program services 6: the chaplaincy program provides spiritual counsel, prayer, bible study, christian literature, and the distribution of basic needs such as food and diapers, as well as information about other services available including mental health and substance abuse programs. Other program services 7: the open door institute is a 14-week culinary arts and life skills training program for homeless and impoverished women and men taught in a christian environment. The program provides new skills for graduates to obtain living wage employment. The institute also includes computer training, life skills and ged preparation classes. Other program services 8: circles in columbus is an initiative for persons living below the federal poverty guideline to work individually and as a group to develop personal and community plans to move out of poverty and become economically self-sufficient. The program utilizes circle leader training, a 15-week program, and graduates move into "circles in columbus", a city-wide initiative to end poverty, which is housed at open door. These circle leaders (persons of poverty) are matched with 2-3 allies (volunteers from the community) and together they work to implement the circle leader's plan to end poverty. The matched circles meet for 18 months as a circle of 3-4 people, and as a larger circle where all circle leaders and allies meet together each month. In addition, big view is a meeting held each month by the big view team of circles in columbus to address systemic issues in columbus that help keep people in poverty, an example of which might be the lack of transportation for third-shift employment.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The organization maintains endowment funds comprised of board designated and permanently restricted assets and are to be used for the following purposes: capital expenditures related to the building, maintenance contracts, and new programs.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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IRS990/MissionDesc0THE MISSION OF OPEN DOOR COMMUNITY HOUSE, INC., IS TO EMPOWER LOW-INCOME PEOPLE IN OUR COMMUNITY TO REALIZE THEIR FULL POTENTIAL AS CHILDREN OF GOD.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.87$0.10$4.77$2.73$1.69$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.05$3.62$2.18$1.59$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.29$3.29$1.63$1.52$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.26$3.04$1.72$1.64$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.05$2.94$1.61$1.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.06$2.97$1.57$1.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.06$2.98$1.39$1.51$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.06$3.07$1.44$1.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.09$3.19$1.42$1.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.10$3.29$1.57$1.47$0.09
2013Summary only. Only limited summary data is available for this year.$3.26$0.09$3.17$1.40$1.37$0.03
2012Summary only. Only limited summary data is available for this year.$3.17$0.07$3.10$1.29$1.40$0.11
2011Summary only. Only limited summary data is available for this year.$3.38$0.15$3.23$1.35$1.26$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits