Civic Intelligence

DC Doors

990 • Fiscal year 2012 • EIN 61-1637906

Apr 01, 2011 to Mar 31, 2012 • Filed on Jan 14, 2013

Organization Profilewww.dcdoors.org
1545 6th Street NW20001-2420
Siviq Scores

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

Liabilities / Assets

97th percentile

1.81x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

9853100%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$98,532

Up $98,531 (+9853100%) from 2011

Net Assets

-$80,177

No earlier filing loaded for comparison.

Liabilities

Up

$178,709

Up $178,709 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$690,592

Up $690,592 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2012

Assets$98,532
Liabilities$178,709
Net Assets-$80,177
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$690,592
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$610,415
Mission and Program Overview

Mission

DC Doors provides comprehensive transitional permanent housing and employment

Filing and Contact Details

Filer

EIN
61-1637906
Raw XML Appendix397 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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IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES HOUSING TO HOMELESS LATINOS, ALSO PROVIDES SUPPORT AND TRANSITION SERVICES TO LATINOS WHO ARE EXITING THE CYCLE OF HOMELESSNESS, PROVIDES OUTREACH SERVICES TO HOMELESS AND LOW-INCOME LATINOS AND THEIR FAMILIES IN THE DISTRICT OF COLUMBIA AND WORKS TOWARDS INCREASING AFFORDABLE HOUSING OPTIONS FOR LOW-INCOME AND MODERATE-INCOME LATINOS.
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IRS990/Description0LATINO TRANSITIONAL HOUSING PARTNERSHIP (LTHP) LTHP OFFERS SCATTERED-SITE TRANSITIONAL HOUSING, WITH A MAXIMUM STAY OF 18 MONTHS. PARTICIPANTS RECEIVE SUPPORTIVE SERVICES DURING AND AFTER THEIR TRANSITION FOR AN ADDITIONAL 6-12 MONTHS, TOTALING UP TO 30 MONTHS OF SERVICES. LTHP IS COMMITTED TO REMOVING THE BARRIERS THAT PREVENT LOW-INCOME IMMIGRANT POPULATIONS FROM SECURING PERMANENT STABLE HOUSING IN THE DISTRICT OF COLUMBIA. CURRENTLY, LTHP RENTS EIGHT PROPERTIES COMPRISING FIFTEEN UNITS OF HOUSING, RANGING FROM EFFICIENCIES TO FOUR BEDROOM SINGLE-FAMILY HOMES.THIS 18-MONTH TRANSITIONAL PROGRAM IS DISTINGUISHED AS THREE SEPARATE PHASES; EACH CULMINATING IN AN EVALUATION OF THE CLIENT'S PARTICIPATION AND PROGRESS IN THE PROGRAM FOR THE PREVIOUS SIX MONTHS. CLIENTS DEMONSTRATING SUFFICIENT PROGRESS ARE GRANTED AN EXTENSION FOR AN ADDITIONAL SIX MONTHS AND MOVE ON TO THE NEXT PHASE OF THE CYCLE. CLIENTS WHO DO NOT SHOW EVIDENCE OF ADEQUATE PROGRESS MAY BE TERMINATED FROM THE PROGRAM.SHELTER+CARE (S+C) PROGRAM THE SHELTER PLUS CARE PROGRAM IS A FEDERALLY FUNDED, PERMANENT HOUSING PROGRAM DESIGNED TO LINK RENTAL ASSISTANCE WITH SUPPORTIVE SERVICES FOR HARD TO SERVE HOMELESS INDIVIDUALS WITH DISABILITIES. PARTICIPANTS MUST BE HOMELESS, DUALLY DIAGNOSED, SPONSORED BY A SUPPORTIVE SERVICE AGENCY, AND MAINTAIN SUPPORTIVE SERVICES THROUGHOUT THEIR ENTIRE TIME IN THE PROGRAM. HUD SUBSIDIZES UNITS, AND PAYS THE RENT DIRECTLY TO THE LANDLORDS.DC DOORS IS CURRENTLY THE SPONSORING ENTITY FOR 4 ADULTS AND 4 CHILDREN. THIS SERVICE IS STAFFED VOLUNTARILY BY THE ORGANIZATION. AS A SPONSORING AGENCY, DC DOORS HAS FOUR PRIMARY RESPONSIBILITIES:* TO MONITOR THE CLIENT'S PROGRESS IN THE PROGRAM AND THEIR LIVING CONDITIONS, * TO DEVELOP AND MAINTAIN RELATIONSHIPS WITH PROPERTY OWNERS AND MANAGERS WHO PROVIDE THE HOUSING COMPONENT OF THIS PROGRAM, * TO COMPLY WITH MONTHLY AND ANNUAL REPORTING REQUIREMENTS TO THE COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS (TCP), * TO MAINTAIN A RELATIONSHIP WITH AND MONITOR CLIENTS INTERACTIONS WITH THEIR CORE SERVICE AGENCY (CSA) - A COMMUNITY ORGANIZATION THAT PROVIDES COMPREHENSIVE SERVICES TO CONSUMERS WITH INTENSIVE NEEDS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE TOTAL ESCROW LIABILITY BALANCE AS OF MARCH 31, 2012 IS $13,222 WHICH CONSISTS OF THE FOLLOWING TWO ITEMS: THE CLIENT ESCROW LIABILITY BALANCE OF $5,315 AT MARCH 31, 2012, CONSISTS OF CLIENT REIMBURSEMENTS FOR A PERCENTAGE (30%) OF THEIR LEASE COST THAT IS PAID BY DC DOORS AS PART OF OBTAINING RENTAL HOUSING. THESE FUNDS ARE HELD BY DC DOORS AS THE CLIENT IS IN THE PROGRAM THEN ARE USED ON THE CLIENT'S BEHALF FOR TRANSITIONAL HOUSING WHEN THE CLIENT LEAVES THE PROGRAM. THE CLIENT SAVINGS LIABILITY BALANCE OF $7,907 AT MARCH 31, 2012, CONSISTS OF FUNDS COLLECTED FROM CLIENTS, AT THE CLIENTS REQUEST, IN ADDITION TO THEIR RENT ESCROW PAYMENT. THESE FUNDS ARE RETURNED TO THE CLIENT AT THE COMPLETION OF THEIR PARTICIPATION IN THE PROGRAM.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC NO. 740-10 [FORMERLY INTERPRETATION NO. 48 (FIN 48)], ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF ASC 740'S (FORMERLY SFAS NO. 109), ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN DC DOORS' FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740'S AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC NO. 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING DC DOORS' TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. DC DOORS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED MARCH 31, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF MARCH 31, 2012, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2008 THROUGH 2010 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS DC DOORS' POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF MARCH 31, 2012, DC DOORS HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS THE 990 TAX RETURN UPON RECEIPT FROM THE PREPARER. ONCE THE 990 IS APPROVED INTERNALLY, THE 990 TAX RETURN IS FORWARDED TO THE BOARD OF DIRECTORS FOR AN INDEPENDENT REVIEW. ANY QUESTIONS OR CONCERNS FROM THE BOARD OF DIRECTORS ARE DIRECTED TO THE EXECUTIVE DIRECTOR. ONCE THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ARE SATISFIED AS TO THE COMPLETION OF THE 990 TAX RETURN, THE EXECUTIVE DIRECTOR THEN SIGNS THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING POTENTIAL CONFLICT OF INTEREST SITUATIONS AND ISSUES DIRECTIVES TO RESOLVE THESE ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation2DC DOORS WAS IN ITS FIRST YEAR OF OPERATIONS. COMPENSATION WAS CONSISTENT WITH AMOUNTS PAID PRIOR TO THE FIRST YEAR IN WHICH THE PROGRAM WAS OPERATED AS A PART OF THE LATIN AMERICAN YOUTH CENTER. THE ORGANIZATION WILL ASSESS COMPENSATION LEVELS ON AN ONGOING BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101545 6TH STREET NW
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0200012420
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02025186605
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY098532
IRS990/TotalAssetsEOY098532
IRS990/TotalCompGT150K00
IRS990/TotalContributions0591114
IRS990/TotalExpensesCurrentYear0690592
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0147549
IRS990/TotalFunctionalExpenses/ProgramServices0543043
IRS990/TotalFunctionalExpenses/Total0690592
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0178709
IRS990/TotalLiabilitiesEOY0178709
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY098532
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers013
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0-80177
IRS990/TotalOtherCompensation09858
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0543043
IRS990/TotalProgramServiceRevenue019289
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg049500
IRS990/TotalRevenueCurrentYear0610415
IRS990/TotalRevenue/ExclusionAmount012
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome019289
IRS990/TotalRevenue/TotalRevenueColumn0610415
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/EOY0-80177
IRS990/UnsecuredNotesLoansPayable/EOY0100000
IRS990/UponRequest0X
IRS990/WebSite0WWW.DCDOORS.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611637906
ReturnHeader/Filer/Name/BusinessNameLine10DC DOORS
ReturnHeader/Filer/NameControl0DCDO
ReturnHeader/Filer/Phone02025186605
ReturnHeader/Filer/USAddress/AddressLine101545 6TH STREET NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode0200012420
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-14
ReturnHeader/Officer/Name0JANETHE PENA
ReturnHeader/Officer/Phone02025186605
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-14
ReturnHeader/PreparerFirm/EIN0251645876
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENDALL PREBOLA AND JONES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 259
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0155220259
ReturnHeader/Preparer/Name0ROBERT F PREBOLA CPA
ReturnHeader/Preparer/Phone08146231880
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-18T14:19:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,532
Liabilities
$178,709
Net assets
-$80,177
Revenue
-
Expenses
$690,592
Net income
-
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