Civic Intelligence

Opening Doors Northwest Florida Inc.

990 • Fiscal year 2013 • EIN 59-2909065

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

PO Box 1722232522

(850) 439-3009

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$170,350

Up $72,086 (+73%) from 2012

Net Assets

Up

$148,729

Up $67,452 (+83%) from 2012

Liabilities

Up

$21,621

Up $4,634 (+27%) from 2012

Revenue

Up

$391,270

Up $47,341 (+14%) from 2012

Expenses

Up

$323,818

Up $7,640 (+2.4%) from 2012

Net Income

Up

$67,452

Up $39,701 (+143%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $78,025Liabilities 2010: $39,360Net Assets 2010: $38,6652010Assets 2011: $92,180Liabilities 2011: $38,654Net Assets 2011: $53,5262011Assets 2012: $98,264Liabilities 2012: $16,987Net Assets 2012: $81,2772012Assets 2013: $170,350Liabilities 2013: $21,621Net Assets 2013: $148,7292013Assets 2014: $260,980Liabilities 2014: $25,117Net Assets 2014: $235,8632014Assets 2015: $254,657Liabilities 2015: $17,300Net Assets 2015: $237,3572015Assets 2016: $344,660Liabilities 2016: $21,116Net Assets 2016: $323,5442016Assets 2017: $472,517Liabilities 2017: $86,713Net Assets 2017: $385,8042017Assets 2018: $521,667Liabilities 2018: $54,221Net Assets 2018: $467,4462018Assets 2019: $510,953Liabilities 2019: $50,835Net Assets 2019: $460,1182019Assets 2020: $554,589Liabilities 2020: $54,390Net Assets 2020: $500,1992020Assets 2021: $469,131Liabilities 2021: $118,250Net Assets 2021: $350,8812021Assets 2022: $1,151,552Liabilities 2022: $712,930Net Assets 2022: $438,6222022Assets 2023: $589,051Liabilities 2023: $301,435Net Assets 2023: $287,6162023Assets 2024: $943,673Liabilities 2024: $697,426Net Assets 2024: $246,2472024

Highlighted filing

2013

Assets$170,350
Liabilities$21,621
Net Assets$148,729

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $332,210Expenses 2010: $346,463Net Income 2010: -$14,2532010Revenue 2011: $407,661Expenses 2011: $338,143Net Income 2011: $69,5182011Revenue 2012: $343,929Expenses 2012: $316,178Net Income 2012: $27,7512012Revenue 2013: $391,270Expenses 2013: $323,818Net Income 2013: $67,4522013Revenue 2014: $496,568Expenses 2014: $409,434Net Income 2014: $87,1342014Revenue 2015: $795,159Expenses 2015: $793,665Net Income 2015: $1,4942015Revenue 2016: $903,052Expenses 2016: $816,865Net Income 2016: $86,1872016Revenue 2017: $1,350,303Expenses 2017: $1,288,043Net Income 2017: $62,2602017Revenue 2018: $1,251,652Expenses 2018: $1,170,010Net Income 2018: $81,6422018Revenue 2019: $676,474Expenses 2019: $683,802Net Income 2019: -$7,3282019Revenue 2020: $1,228,277Expenses 2020: $1,178,719Net Income 2020: $49,5582020Revenue 2021: $1,635,869Expenses 2021: $1,785,187Net Income 2021: -$149,3182021Revenue 2022: $4,499,359Expenses 2022: $4,424,587Net Income 2022: $74,7722022Revenue 2023: $1,580,552Expenses 2023: $1,731,558Net Income 2023: -$151,0062023Revenue 2024: $1,837,100Expenses 2024: $1,919,598Net Income 2024: -$82,4982024

Highlighted filing

2013

Revenue$391,270
Expenses$323,818
Net Income$67,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$394,549
Mission and Program Overview

Mission

The coalition works to eliminate homelessness by supporting people who are homeless or at risk, local service providers and other interested individuals and groups through advocacy, education, organizing and networking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,373$166,072▲ $87,699
Pledges and Grants Receivable$18,358--
Accounts Receivable-$3,185-
Land, Buildings, and Equipment, Net$1,483$1,093▼ $390
Savings and Temporary Cash Investments$50--
Total Assets$98,264$170,350▲ $72,086
Liabilities
Accounts Payable and Accrued Expenses$16,987$21,621▲ $4,634
Total Liabilities$16,987$21,621▲ $4,634
Net Assets / Fund Balance
Unrestricted Net Assets$80,042$147,729▲ $67,687
Temporarily Rstr Net Assets$1,235$1,000▼ $235
Total Net Assets Fund Balance$81,277$148,729▲ $67,452
Total Liabilities and Net Assets / Fund Balance$98,264$170,350▲ $72,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,093$855$1,948
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$331,137
Program Service Revenue
$58,440
Investment Income
$0
Other Revenue
$1,693
All Other Contributions
$14,852
Change in Net Assets
$67,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,365
Other Expenses$78,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,848$20,079-$218,927
Payroll Taxes$14,791$1,494-$16,285
Other Employee Benefits$9,222$931-$10,153
Office Expenses$8,030$430-$8,460
Conferences and Meetings$7,645--$7,645
Fees for Services Accounting-$7,200-$7,200
Travel$6,460--$6,460
Occupancy$3,780$420-$4,200
Information Technology$3,150$350-$3,500
Other Expenses$1,452$161-$1,613
Insurance$1,138$126-$1,264
All Other Expenses$1,160$86-$1,246
Depreciation Depletion-$390-$390
Advertising$329--$329
Total Functional Expenses$291,807$32,011$0$323,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,972
Fundraising Direct Expenses$3,279
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
Yes
Audit committee
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
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

The tax return is reviewed by the coalition's accountant and executive director.

Form 990, Page 6, Part VI, Line 15A

Compensation of executive director is determined by board of directors by researching compensation of other comparable non-profit agencies of similiar size and budget.

Form 990, Page 6, Part VI, Line 19

Documents and financial statements are available to the public upon request at 3702 north pace blvd, pensacola, florida.

Filing and Contact Details

Filer

EIN
59-2909065
Phone
8504393009

Signing Officer

Name
John Johnson
Title
Executive Director
Phone
8504393009
Signed
2014-05-28

Organization Details

Principal Officer
John Johnson
Formed
1989
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
7

Preparer

Preparer
Sean K Quigley
Phone
8504343146
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The coalition works to eliminate homelessness by supporting people who are homeless or at risk, local service providers and other interested individuals and groups through advocacy, education, organizing and networking.

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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/MissionDesc0THE COALITION WORKS TO ELIMINATE HOMELESSNESS BY SUPPORTING PEOPLE WHO ARE HOMELESS OR AT RISK, LOCAL SERVICE PROVIDERS AND OTHER INTERESTED INDIVIDUALS AND GROUPS THROUGH ADVOCACY, EDUCATION, ORGANIZING AND NETWORKING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081277
IRS990/NetAssetsOrFundBalancesEOYAmt0148729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01693
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0420
IRS990/OccupancyGrp/ProgramServicesAmt03780
IRS990/OccupancyGrp/TotalAmt04200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OfficeExpensesGrp/ProgramServicesAmt08030
IRS990/OfficeExpensesGrp/TotalAmt08460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010153
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED CONTRACTS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/ProgramServicesAmt025556
IRS990/OtherExpensesGrp/ProgramServicesAmt17153
IRS990/OtherExpensesGrp/ProgramServicesAmt23093
IRS990/OtherExpensesGrp/ProgramServicesAmt31452
IRS990/OtherExpensesGrp/TotalAmt025556
IRS990/OtherExpensesGrp/TotalAmt17153
IRS990/OtherExpensesGrp/TotalAmt23437
IRS990/OtherExpensesGrp/TotalAmt31613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218927
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01494
IRS990/PayrollTaxesGrp/ProgramServicesAmt014791
IRS990/PayrollTaxesGrp/TotalAmt016285
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0HMIS
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH & SCREENING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY GRANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28211
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COALITION PARTNERS WITH ESCAMBIA COUNTY SCHOOLS TO ASSIST SCHOOL AGE CHILDREN FROM FAMILIES WHO ARE EITHER HOMELESS OR AT RISK OF BECOMING HOMELESS TO REMAIN IN THEIR SCHOOL OF ORIGIN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056412
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COALITION HAS DEVELOPED PARTNERSHIPS WITH OVER 25 AGENCIES IN THE COMMUNITY TO COLLABORATE SOCIAL SERVICES THAT PROVIDE ASSISTANCE TO THOSE LIVING IN POVERTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031699
IRS990/PYOtherExpensesAmt073283
IRS990/PYOtherRevenueAmt04476
IRS990/PYRevenuesLessExpensesAmt027751
IRS990/PYSalariesCompEmpBnftPaidAmt0211196
IRS990/PYTotalExpensesAmt0316178
IRS990/PYTotalRevenueAmt0343929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067452
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0495
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01820751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01820751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01820751
IRS990ScheduleA/TotalSupportAmt01821246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COALITION WORKS TO ELIMINATE HOMELESSNESS BY SUPPORTING PEOPLE WHO ARE HOMELESS OR AT RISK, LOCAL SERVICE PROVIDERS AND OTHER INTERESTED INDIVIDUALS AND GROUPS THROUGH ADVOCACY, EDUCATION, ORGANIZING AND NETWORKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE COALITION'S ACCOUNTANT AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY BOARD OF DIRECTORS BY RESEARCHING COMPENSATION OF OTHER COMPARABLE NON-PROFIT AGENCIES OF SIMILIAR SIZE AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 3702 NORTH PACE BLVD, PENSACOLA, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01235
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098264
IRS990/TotalAssetsEOYAmt0170350
IRS990/TotalAssetsGrp/BOYAmt098264
IRS990/TotalAssetsGrp/EOYAmt0170350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331137
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323818

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.70$0.25$1.84$1.92$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.30$0.29$1.58$1.73$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.71$0.44$4.50$4.42$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$1.64$1.79$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$1.23$1.18$0.05
2019Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$0.68$0.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.05$0.47$1.25$1.17$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.09$0.39$1.35$1.29$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.90$0.82$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.24$0.80$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.24$0.50$0.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.39$0.32$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.34$0.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.41$0.34$0.07
2010Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$0.33$0.35$0.01