Civic Intelligence

The Open Door Inc

990EZ • Fiscal year 2011 • EIN 74-2855575

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 26, 2011

Organization ProfileN/A
1224 S 3rd67005
Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets84th percentile

Assets

$1,923

No earlier filing loaded for comparison.

Net Assets

$1,306

No earlier filing loaded for comparison.

Liabilities

$617

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

$48,602

No earlier filing loaded for comparison.

Expenses

$50,679

No earlier filing loaded for comparison.

Net Income

-$2,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$1,923
Liabilities$617
Net Assets$1,306
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$48,602
Expenses$50,679
Net Income-$2,077
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 26, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide mental health services

Filing and Contact Details

Filer

EIN
74-2855575
Raw XML Appendix142 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/Compensation/PersonName0MARSHA HICKS
CompensationExplanation/Compensation/PersonName1KAREN SHIEVER
CompensationExplanation/Compensation/PersonName2TAMMY BRYCE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02075
IRS990EZ/CashSavingsAndInvestments/EOY0989
IRS990EZ/ContributionsGiftsGrantsEtc048601
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2077
IRS990EZ/FeesAndOthPymtToIndContractors0947
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts048602
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03383
IRS990EZ/NetAssetsOrFundBalancesBOY03383
IRS990EZ/NetAssetsOrFundBalances/EOY01306
IRS990EZ/NetAssetsOrFundBalancesEOY01306
IRS990EZ/OccupancyRentUtilitiesAndMaint014723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10722 N B ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111315 E 6TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122602 192ND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ARKANSAS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WINFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WINFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode067005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode167156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode267156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARSHA HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN SHIEVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMMY BRYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01308
IRS990EZ/OtherAssetsTotal/EOY0934
IRS990EZ/OtherExpensesTotal04856
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MENTAL HEALTH SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FEED, CLOTHE, EDUCATE, PROVIDE TRANSPORTATION, EMPLOYMENT OPPORTUNITY, INCREASE PUBLIC AWARENESS, REDUCE ISOLATION AND STIGMA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050679
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030153
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/EOY0617
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101224 S 3RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARKANSAS CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067005
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE ARMSTRONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06202290415
IRS990EZ/TotalAssets/BOY03383
IRS990EZ/TotalAssets/EOY01923
IRS990EZ/TotalExpenses050679
IRS990EZ/TotalProgramServiceExpenses050679
IRS990EZ/TotalRevenue048602
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049713
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0260085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total05
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700260085
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048601
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054244
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055639
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051888
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049713
IRS990ScheduleA/Total170/Total0260085
IRS990ScheduleA/TotalSupport0260090
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 86 BANK CHARGES 101 TRAVEL 1,274 VEHICLE EXPENSE 2,536 INSURANCE 859 TOTAL 4,856
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT NET OF DEPRECIATION 1,869 1,869 LESS ACCUMULATED DEPRECIATION 561 935 TOTAL 1,308 934
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 617 BANK OVERDRAWN 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742855575
ReturnHeader/Filer/Name/BusinessNameLine10THE OPEN DOOR INC
ReturnHeader/Filer/NameControl0OPEN
ReturnHeader/Filer/USAddress/AddressLine101224 S 3RD
ReturnHeader/Filer/USAddress/City0ARKANSAS CITY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067005
ReturnHeader/Officer/DateSigned02011-10-26
ReturnHeader/Officer/Name0STEPHANIE ARMSTRONG
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDW B STEPHENSON & CO CPA'S CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101002 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0671563607
ReturnHeader/Preparer/Name0AARON R IVERSON
ReturnHeader/Preparer/Phone06202219320
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T13:57:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,923
Liabilities
$617
Net assets
$1,306
Revenue
$48,602
Expenses
$50,679
Net income
-$2,077
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