Civic Intelligence

The Open Door Inc

990EZ • Fiscal year 2012 • EIN 74-2855575

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
1224 S 3rd67005
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,614

Up $691 (+36%) from 2011

Net Assets

Up

$2,178

Up $872 (+67%) from 2011

Liabilities

Down

$436

Down $181 (-29%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$52,940

Up $4,338 (+8.9%) from 2011

Expenses

Up

$52,067

Up $1,388 (+2.7%) from 2011

Net Income

Up

$873

Up $2,950 (+142%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2012

Assets$2,614
Liabilities$436
Net Assets$2,178
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

2012

Revenue$52,940
Expenses$52,067
Net Income$873
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provide mental health services

Filing and Contact Details

Filer

EIN
74-2855575
Raw XML Appendix153 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/PersonName0KARLA SULTZ
CompensationExplanation/Compensation/PersonName1ANNA SIMMONS
CompensationExplanation/Compensation/PersonName2LISA LOWERY
CompensationExplanation/Compensation/PersonName3JANA ELDER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0989
IRS990EZ/CashSavingsAndInvestments/EOY02039
IRS990EZ/ContributionsGiftsGrantsEtc052938
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0873
IRS990EZ/FeesAndOthPymtToIndContractors02596
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts052940
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01305
IRS990EZ/NetAssetsOrFundBalancesBOY01305
IRS990EZ/NetAssetsOrFundBalances/EOY02178
IRS990EZ/NetAssetsOrFundBalancesEOY02178
IRS990EZ/OccupancyRentUtilitiesAndMaint013547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10318 E 8TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111201 MENOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121315 E 6TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131413 PINE TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WINFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WINFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WINFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WINFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode067156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode167156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode267156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode367156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARLA SULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNA SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA LOWERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANA ELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0934
IRS990EZ/OtherAssetsTotal/EOY0575
IRS990EZ/OtherExpensesTotal06283
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/ProgramServiceExpenses052067
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029641
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0618
IRS990EZ/SumOfTotalLiabilities/EOY0436
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/BOY01923
IRS990EZ/TotalAssets/EOY02614
IRS990EZ/TotalExpenses052067
IRS990EZ/TotalProgramServiceExpenses052067
IRS990EZ/TotalRevenue052940
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051888
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0263310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total07
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700263310
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052938
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048601
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054244
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055639
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051888
IRS990ScheduleA/Total170/Total0263310
IRS990ScheduleA/TotalSupport0263317
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 183 SECRETARY OF STATE FEE 40 BANK CHARGES 33 MISCELLANEOUS 6 TRAVEL 502 VEHICLE EXPENSE 5,091 INSURANCE 55 NON-INVESTMENT DEPRECIATION 373 TOTAL 6,283
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT NET OF DEPRECIATION 1,869 1,869 LESS ACCUMULATED DEPRECIATION 935 1,308 MISC RECEIVABEL 0 14 TOTAL 934 575
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 618 436 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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-02-15
ReturnHeader/Officer/Name0MARSHA HICKS
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-15
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T15:32:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,614
Liabilities
$436
Net assets
$2,178
Revenue
$52,940
Expenses
$52,067
Net income
$873
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