Civic Intelligence

Twenty-Six Doors Inc

990 • Fiscal year 2012 • EIN 74-2855201

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
1345 Philomena Street78723
Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • $5M-$10M 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

98th percentile

159%

Faster asset growth than 98% of similar nonprofits.

2012 filings • $5M-$10M 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 / Assets41st percentile

Assets

Up

$8,354,554

Up $5,131,634 (+159%) from 2011

Net Assets

Up

$7,929,711

Up $4,815,706 (+155%) from 2011

Liabilities

Up

$424,843

Up $315,928 (+290%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,222,920Liabilities 2011: $108,915Net Assets 2011: $3,114,0052011Assets 2012: $8,354,554Liabilities 2012: $424,843Net Assets 2012: $7,929,7112012Assets 2013: $13,353,781Liabilities 2013: $464,259Net Assets 2013: $12,889,5222013Assets 2014: $13,080,139Liabilities 2014: $496,999Net Assets 2014: $12,583,1402014Assets 2015: $12,927,703Liabilities 2015: $542,084Net Assets 2015: $12,385,6192015Assets 2016: $12,584,594Liabilities 2016: $621,378Net Assets 2016: $11,963,2162016Assets 2017: $13,419,273Liabilities 2017: $492,878Net Assets 2017: $12,926,3952017Assets 2018: $13,241,613Liabilities 2018: $534,346Net Assets 2018: $12,707,2672018Assets 2019: $13,111,227Liabilities 2019: $582,785Net Assets 2019: $12,528,4422019Assets 2020: $7,825,642Liabilities 2020: $558,868Net Assets 2020: $7,266,7742020Assets 2021: $7,719,818Liabilities 2021: $234,334Net Assets 2021: $7,485,4842021Assets 2022: $7,613,631Liabilities 2022: $212,473Net Assets 2022: $7,401,1582022Assets 2023: $8,280,001Liabilities 2023: $246,946Net Assets 2023: $8,033,0552023Assets 2024: $8,427,064Liabilities 2024: $193,989Net Assets 2024: $8,233,0752024

Highlighted filing

2012

Assets$8,354,554
Liabilities$424,843
Net Assets$7,929,711
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $258,555Expenses 2011: $0Net Income 2011: $258,5552011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $1,000,000Expenses 2014: $0Net Income 2014: $1,000,0002014Revenue 2015: $1,008,843Expenses 2015: $0Net Income 2015: $1,008,8432015Revenue 2016: $1,976,940Expenses 2016: $1,259,943Net Income 2016: $716,9972016Revenue 2017: $1,837,315Expenses 2017: $921,718Net Income 2017: $915,5972017Revenue 2018: $1,490,684Expenses 2018: $1,840,604Net Income 2018: -$349,9202018Revenue 2019: $1,585,636Expenses 2019: $1,053,563Net Income 2019: $532,0732019Revenue 2020: $1,527,674Expenses 2020: $1,006,797Net Income 2020: $520,8772020Revenue 2021: $1,644,339Expenses 2021: $998,593Net Income 2021: $645,7462021Revenue 2022: $1,739,886Expenses 2022: $1,027,396Net Income 2022: $712,4902022Revenue 2023: $2,431,363Expenses 2023: $1,001,090Net Income 2023: $1,430,2732023Revenue 2024: $1,879,278Expenses 2024: $867,173Net Income 2024: $1,012,1052024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$966,187
Mission and Program Overview

Mission

To hold and collect income from certain real property known as twenty-six doors shopping center and remit such income to seton fund of the daughters of charity of st. Vincent de paul, inc.

Filing and Contact Details

Filer

EIN
74-2855201
Raw XML AppendixShowing 400 of 871 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TWENTY-SIX DOORS, INC. IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS PREPARED FOR THE FISCAL YEAR ENDING JUNE 30, 2012 FOR SETON HEALTHCARE FAMILY(SETON), A RELATED TAX EXEMPT ORGANIZATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS REPORTED FOR TWENTY-SIX DOORS, INC.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SETON HEALTHCARE FAMILY USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. THE ORGANIZATION MADE PAYMENTS FROM AND CONTRIBUTIONS TO THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN AMOUNTS NOTED RESPECTIVELY: CHARLES BARNETT: $2,116,399.15; $38,786.89 JESUS GARZA: $146,488.05; $17,915.31 DOUGLAS WAITE: $92,457.73; $39,353.13 CHARLES SCARBOROUGH: $16,147.98; $19,944.53 KENNETH GLADISH: $25,500.05; $6,125 KAREN KAHAN: $18,542.33; $39,766.09
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2CHARLES BARNETT, TOP MANAGEMENT OFFICIAL AND PRESIDENT AND CHIEF EXECUTIVE OFFICER OF SETON HEALTHCARE, IS ALSO THE ACTING MINISTRY MARKET LEADER FOR TEXAS AND MISSOURI FOR ASCENSION HEALTH AND IS DIRECTLY INVOLVED IN THE MANAGEMENT OF OTHER ASCESNION MINISTRIES. COMPENSATION FOR CHARLES BARNETT IS DETERMINED BY ASCENSION HEALTH AND INCLUDES AMOUNTS RELATED TO SERVICES PROVIDED FOR SETON HEALTHCARE, AS WELL AS OTHER ASCENSION MINISTRIES LOCATED IN TEXAS AND MISSOURI.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
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IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART III
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IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0TWENTY-SIX DOORS, INC. HAS STOCKHOLDERS. ITS SOLE STOCKHOLDER IS THE SETON FUND OF THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL, INC. (SETON FUND)
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS OF TWENTY-SIX DOORS HAS THE POWER TO ELECT BOARD MEMBERS OF THE GOVERNING BODY. SOME OF THE BOARD MEMBERS OF TWENTY-SIX DOORS ARE ALSO BOARD MEMBERS OF SETON FUND, ITS SOLE SHAREHOLDER.
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS BY TWENTY-SIX DOORS MAY BE SUBJECT TO APPROVAL BY ITS SOLE SHAREHOLDER, THE SETON FUND, AS REQUIRED BY ITS BYLAWS, ARTICLES OF INCORPORATION OR APPLICABLE LAW.
IRS990ScheduleO/GeneralExplanation/Explanation3MANAGEMENT, INCLUDING CERTAIN OFFICERS, WORK DILIGENTLY TO COMPLETE THE FORM 990 AND ATTACHED SCHEDULES IN A THOROUGH MANNER. MANAGEMENT PRESENTS THE FORM TO THE BOARD, OR A DESIGNATED COMMITTEE, TO REVIEW AND ANSWER ANY QUESTIONS. PRIOR TO FILING THE RETURN, ALL BOARD MEMBERS ARE PROVIDED THE FORM 990 AND MANAGEMENT TEAM MEMBERS ARE AVAILABLE TO ANSWER ANY BOARD MEMBERS QUESTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING INDIVIDUALS ON THE GOVERNING BOARD OR COMMITTEE WILL DECIDE IF CONFLICTS OF INTEREST EXIST. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation5TWENTY-SIX DOORS, INC. DOES NOT COMPENSATE THEIR OFFICERS OR KEY EMPLOYEES, BUT COMPENSATION PAID BY RELATED ORGANIZATIONS ARE SUBJECT TO THE COMPENSATION POLICIES OF SETON HEALTHCARE, A RELATED 501(C)(3) ORGANIZATION. IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL, THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMIITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF COMPENSATION, THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT WERE COMPARED TO OTHER ORGANIZATIONS IN THE AREA THAT HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE BOARD MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED. IN DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION, THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATIONS, THE OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WERE COMPARED TO OTHER ORGANIZATION'S EMPLOYEES IN THE AREA THAT HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE BOARD MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7PRIOR PERIOD ADJUSTMENTS: 4,508,611.
IRS990ScheduleO/GeneralExplanation/Explanation8THE FINANCIAL STATEMENTS OF THE ORGANIZATION WERE AUDITED ON A CONSOLIDATED BASIS WITH ITS RELATED ORGANIZATIONS FOR THE FISCAL YEAR ENDING JUNE 30, 2012. AN AUDIT COMMITTEE HAS BEEN DELEGATED TO OVERSEE THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT THAT AUDITED THE RELATED ORGANIZATIONS FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8PART XI, LINE 2A AND 2B
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101345 PHILOMENA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111345 PHILOMENA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121345 PHILOMENA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131345 PHILOMENA STREET
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1141345 PHILOMENA STREET
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1211345 PHILOMENA STREET
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1241345 PHILOMENA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1251345 PHILOMENA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1261345 PHILOMENA STREET
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17AUSTIN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City18AUSTIN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City19ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City20AUSTIN

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
$8,354,554
Liabilities
$424,843
Net assets
$7,929,711
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.19$8.23$1.88$0.87$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.25$8.03$2.43$1.00$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.21$7.40$1.74$1.03$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.23$7.49$1.64$1.00$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.56$7.27$1.53$1.01$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.58$12.5$1.59$1.05$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.53$12.7$1.49$1.84$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.49$12.9$1.84$0.92$0.92
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.62$12.0$1.98$1.26$0.72
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.54$12.4$1.01$0.00$1.01
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.50$12.6$1.00$0.00$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.46$12.9$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.42$7.93$0.00
2011Summary only. Only limited summary data is available for this year.$3.22$0.11$3.11$0.26$0.00$0.26