Civic Intelligence

The Open Door Inc

EIN 74-2855575 • 501(c)3 • Arkansas City, KS

Profile

Provide mental health services

1224 S 3rdArkansas City, KS 67005

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,693

Up $371 (+28%) from 2013

Liabilities

Down

$848

Down $302 (-26%) from 2013

Net Assets

Up

$845

Up $673 (+391%) from 2013

Operations
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$50,861

Up $1,558 (+3.2%) from 2013

Expenses

Down

$50,188

Down $1,122 (-2.2%) from 2013

Net Income

Up

$673

Up $2,680 (+134%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2011: $1,923Liabilities 2011: $617Net Assets 2011: $1,3062011Assets 2012: $2,614Liabilities 2012: $436Net Assets 2012: $2,1782012Assets 2013: $1,322Liabilities 2013: $1,150Net Assets 2013: $1722013Assets 2014: $1,693Liabilities 2014: $848Net Assets 2014: $8452014

Highlighted filing

2014

Assets$1,693
Liabilities$848
Net Assets$845
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $48,602Expenses 2011: $50,679Net Income 2011: -$2,0772011Revenue 2012: $52,940Expenses 2012: $52,067Net Income 2012: $8732012Revenue 2013: $49,303Expenses 2013: $51,310Net Income 2013: -$2,0072013Revenue 2014: $50,861Expenses 2014: $50,188Net Income 2014: $6732014

Highlighted filing

2014

Revenue$50,861
Expenses$50,188
Net Income$673
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,693
Liabilities
$848
Net assets
$845
Revenue
$50,861
Expenses
$50,188
Net income
$673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.85$0.85$50.9$50.2$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.15$0.17$49.3$51.3$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.44$2.18$52.9$52.1$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.62$1.31$48.6$50.7$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$50,861
Mission and Program Overview

Mission

Provide mental health services

Program Services

DescriptionGrantsExpenses
FEED, CLOTHE, EDUCATE, PROVIDE TRANSPORTATION, EMPLOYMENT OPPORTUNITY, INCREASE PUBLIC AWARENESS, REDUCE ISOLATION AND STIGMA-$50,188
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA HICKSExecutive Di-$0--
MIKE CORTEZPresident-$0--
LISA LOWERYVice-Preside-$0--
JANA ELDERSecretary-$0--
LAWRENCE MILLSTreasurer-$0--
Filing and Contact Details

Filer

EIN
74-2855575

Signing Officer

Name
Marsha Hicks
Title
Exec Director
Signed
2014-11-06

Preparer

Preparer
Aaron R Iverson
Phone
6202219320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 508 dues and publications 125 bank charges 28 miscellaneous 47 travel 5,822 vehicle expense 2,805 insurance 865 total 10,200”

Form 990-ez, Part II, Line 24

“Equipment net of depreciation 0 0 1,083 0 total 1,083 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,150 848 bank overdrawn 0 0”

Raw XML Appendix139 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARSHA HICKS
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE CORTEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2LISA LOWERY
CompensationExplanation/CompensationExplanationGrp/PersonNm3JANA ELDER
CompensationExplanation/CompensationExplanationGrp/PersonNm4LAWRENCE MILLS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARSHA HICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum06202290415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10722 N B ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0ARKANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode067005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01996
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01693
IRS990EZ/GrossReceiptsAmt050861
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0845
IRS990EZ/OccupancyRentUtltsAndMaintAmt012663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHA HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE CORTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA LOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANA ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAWRENCE MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01083
IRS990EZ/OtherExpensesTotalAmt010200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MENTAL HEALTH SERVICES
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEED, CLOTHE, EDUCATE, PROVIDE TRANSPORTATION, EMPLOYMENT OPPORTUNITY, INCREASE PUBLIC AWARENESS, REDUCE ISOLATION AND STIGMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025324
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0848
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050188
IRS990EZ/TotalProgramServiceExpensesAmt050188
IRS990EZ/TotalRevenueAmt050861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0254918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254918
IRS990ScheduleA/TotalSupportAmt0254923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 508 DUES AND PUBLICATIONS 125 BANK CHARGES 28 MISCELLANEOUS 47 TRAVEL 5,822 VEHICLE EXPENSE 2,805 INSURANCE 865 TOTAL 10,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT NET OF DEPRECIATION 0 0 1,083 0 TOTAL 1,083 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,150 848 BANK OVERDRAWN 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE OPEN DOOR INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0742855575
ReturnHeader/Filer/USAddress/AddressLine101224 S 3RD
ReturnHeader/Filer/USAddress/City0ARKANSAS CITY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263894403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EDW B STEPHENSON & CO CPA'S CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101002 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0671563607
ReturnHeader/PreparerPersonGrp/PhoneNum06202219320
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON R IVERSON
ReturnHeader/ReturnTs02014-11-12T09:58:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits