Civic Intelligence

DC Doors

990 • Fiscal year 2017 • EIN 61-1637906

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 28, 2017

Organization Profilewww.dcdoors.org
630 Columbia RoadWashington, DC 20001

(202) 518-6605

Siviq Scores

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

Liabilities / Assets

99th percentile

22.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$21,922

Up $12,500 (+133%) from 2016

Net Assets

Down

-$479,161

Down $311,330 (-186%) from 2016

Liabilities

Up

$501,083

Up $323,830 (+183%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$243,131

Down $469,422 (-66%) from 2016

Expenses

Down

$530,067

Down $213,505 (-29%) from 2016

Net Income

Down

-$286,936

Down $255,917 (-825%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $98,532Liabilities 2012: $178,709Net Assets 2012: -$80,1772012Assets 2013: $128,121Liabilities 2013: $232,208Net Assets 2013: -$104,0872013Assets 2014: $42,222Liabilities 2014: $179,939Net Assets 2014: -$137,7172014Assets 2015: $33,790Liabilities 2015: $170,228Net Assets 2015: -$136,4382015Assets 2016: $9,422Liabilities 2016: $177,253Net Assets 2016: -$167,8312016Assets 2017: $21,922Liabilities 2017: $501,083Net Assets 2017: -$479,1612017Assets 2018: $88,543Liabilities 2018: $570,751Net Assets 2018: -$482,2082018Assets 2020: $1,272,127Liabilities 2020: $10,876Net Assets 2020: $1,261,2512020Assets 2021: $1,166,069Liabilities 2021: $137,051Net Assets 2021: $1,029,0182021

Highlighted filing

2017

Assets$21,922
Liabilities$501,083
Net Assets-$479,161
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $690,5922012Revenue 2013: $707,685Expenses 2013: $725,057Net Income 2013: -$17,3722013Revenue 2014: $651,745Expenses 2014: $685,375Net Income 2014: -$33,6302014Revenue 2015: $721,857Expenses 2015: $720,578Net Income 2015: $1,2792015Revenue 2016: $712,553Expenses 2016: $743,572Net Income 2016: -$31,0192016Revenue 2017: $243,131Expenses 2017: $530,067Net Income 2017: -$286,9362017Revenue 2018: $357,583Expenses 2018: $330,105Net Income 2018: $27,4782018Revenue 2020: $4,117,301Expenses 2020: $3,230,382Net Income 2020: $886,9192020Revenue 2021: $3,507,124Expenses 2021: $3,599,033Net Income 2021: -$91,9092021

Highlighted filing

2017

Revenue$243,131
Expenses$530,067
Net Income-$286,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$243,131
Mission and Program Overview

Mission

DC Doors provides comprehensive transitional permanent housing and employment

DC Doors provides comprehensive transitional permanent housing and employment support to low income immigrant (particularly, Latino) women, children and families in crisis. Our mission is to help our clients through the many transitions necessary to move from the chaos of homelessness to a stable and successful life in permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$12,500-
Prepaid Expenses and Deferred Charges$9,422$9,422→ $0
Loans From Officers Directors$2,417$4,481▲ $2,064
Total Assets$9,422$21,922▲ $12,500
Liabilities
Accounts Payable and Accrued Expenses$99,267$382,707▲ $283,440
Unsecured Notes Loans Payable$41,478$71,478▲ $30,000
Other Liabilities$26,500$42,417▲ $15,917
Escrow Account Liability$7,591--
Total Liabilities$177,253$501,083▲ $323,830
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$12,500-
Unrestricted Net Assets$-167,831$-491,661▼ $323,830
Total Net Assets Fund Balance$-167,831$-479,161▼ $311,330
Total Liabilities and Net Assets / Fund Balance$9,422$21,922▲ $12,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janethe PenaExecutive DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Calvin Harris Jr CPAChairman
Aster BereheDirector
Nathalia Montoya CasanovaDirector
Alvin Richardson JrSecretary
Christopher R Quintyne Jd MpaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,131
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,026
Change in Net Assets
$-286,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,240
Other Expenses$186,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,496$0$0$227,496
Occupancy$125,502$0$0$125,502
Current Officers, Directors, Trustees, and Key Employees$60,000$0$0$60,000
Other Expenses$44,091$0$0$44,091
Other Employee Benefits$32,740$0$0$32,740
Payroll Taxes$23,004$0$0$23,004
Office Expenses$4,059$0$0$4,059
Fees for Services Management$340$0$0$340
Total Functional Expenses$530,067$0$0$530,067
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rafael MondragonSpouse of officerLoan to organizationNo$42,417

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,417$4,481▲ $2,064
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unsecured notes payable to related parties$42,417
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
DC Doors Inc
EIN
61-1637906
Phone
2025186605
Address
630 Columbia Road, Washington, DC 20001

Signing Officer

Name
Janethe Pena
Title
Executive Director
Phone
2025186605
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
15

Preparer

Firm
Crosdale & Associates LLC
Address
13000 Ostend Way, Upper Marlboro, MD 20772
Preparer
Ann Graham
Phone
3079287401
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director and the accountant review Form 990 and forward a copy to the board members for their final review before it is efiled.”

Pt VI, Line 12C

“Each individual employee is required to disclose conflict of interest immediately to his/her supervisor. If the conflict of interest involves the supervisor, the employee should refer it to the manager in charge. A violation of the policy could result in immediate appropriate corrective action that could result in termination. Potential conflict of interest is reviewed by the board annually.”

Pt VI, Line 15A

“The board determines the Executive Director compensation by measuring it against the organization's goal, availablity of funding, and demographics.”

Pt VI, Line 19

“DC Doors makes its conflict of interest policy and Form 990 information return and audited statements available upon request.”

Pt XII, Line 3B

“DC Doors has not yet hired a CPA firm to perform the fiscal year audit.”

Form 990, Part IX, Line 24E

“Supplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment/Furnitures 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs/Maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Rent subsidies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Indirect costs 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Consultants 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“client cost 0. 0. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“Escrow represents savings held for clients”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unsecured notes payable to related parties
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Escrow represents savings held for clients
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalLiabilityAmt042417
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAFAEL MONDRAGON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042417
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan to organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0shortterm cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07417
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JANETHE PENA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and the accountant review Form 990 and forward a copy to the board members for their final review before it is efiled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each individual employee is required to disclose conflict of interest immediately to his/her supervisor. If the conflict of interest involves the supervisor, the employee should refer it to the manager in charge. A violation of the policy could result in immediate appropriate corrective action that could result in termination. Potential conflict of interest is reviewed by the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board determines the Executive Director compensation by measuring it against the organization's goal, availablity of funding, and demographics.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DC Doors makes its conflict of interest policy and Form 990 information return and audited statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DC Doors has not yet hired a CPA firm to perform the fiscal year audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment/Furnitures 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs/Maintenance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rent subsidies 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Indirect costs 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Consultants 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12client cost 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09422
IRS990/TotalAssetsEOYAmt021922
IRS990/TotalAssetsGrp/BOYAmt09422
IRS990/TotalAssetsGrp/EOYAmt021922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243131
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177253
IRS990/TotalLiabilitiesEOYAmt0501083
IRS990/TotalLiabilitiesGrp/BOYAmt0177253
IRS990/TotalLiabilitiesGrp/EOYAmt0501083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-167831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-479161
IRS990/TotalProgramServiceExpensesAmt0530067
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243131
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021922
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-167831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-491661
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041478
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt071478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 73324
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020056
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.dcdoors.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANETHE PENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025186605
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DC Doors Inc
ReturnHeader/Filer/BusinessNameControlTxt0DCDO
ReturnHeader/Filer/EIN0611637906
ReturnHeader/Filer/PhoneNum02025186605
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 Columbia Road
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062C627F747B501CF850FF29EA53D018EBF3EE69A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BFC2692B3A7B1F55954132A965286A5E22CA893
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.86.124.110
ReturnHeader/FilingSecurityInformation/IPDt02017-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:43:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crosdale & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013000 Ostend Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upper Marlboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020772
ReturnHeader/PreparerPersonGrp/PhoneNum03079287401
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN GRAHAM
ReturnHeader/ReturnTs02017-12-10T19:44:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,922
Liabilities
$501,083
Net assets
-$479,161
Revenue
$243,131
Expenses
$530,067
Net income
-$286,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$3.51$3.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$4.12$3.23$0.89
2018Summary only. Only limited summary data is available for this year.$0.09$0.57$0.48$0.36$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.50$0.48$0.24$0.53$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.17$0.71$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.17$0.14$0.72$0.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.14$0.65$0.69$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.23$0.10$0.71$0.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.18$0.08$0.69
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00