Civic Intelligence

Abilene Open Door Inc.

990EZ • Fiscal year 2012 • EIN 75-1693394

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
3157 Russell Ave79605
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

95th percentile

65%

Higher net margin than 95% 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

99th percentile

1456%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$127,294

Up $119,114 (+1456%) from 2011

Net Assets

Up

$121,051

Up $119,596 (+8220%) from 2011

Liabilities

Down

$6,243

Down $482 (-7.2%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

Up

$183,436

Up $100,038 (+120%) from 2011

Expenses

Down

$63,840

Down $28,161 (-31%) from 2011

Net Income

Up

$119,596

Up $128,199 (+1490%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2010: $12,754Liabilities 2010: $2,696Net Assets 2010: $10,0582010Assets 2011: $8,180Liabilities 2011: $6,725Net Assets 2011: $1,4552011Assets 2012: $127,294Liabilities 2012: $6,243Net Assets 2012: $121,0512012Assets 2013: $132,458Liabilities 2013: $2,931Net Assets 2013: $129,5272013Assets 2014: $142,200Liabilities 2014: $2,686Net Assets 2014: $139,5142014Assets 2015: $147,325Liabilities 2015: $4,074Net Assets 2015: $143,2512015Assets 2016: $137,761Liabilities 2016: $1,956Net Assets 2016: $135,8052016Assets 2017: $130,949Liabilities 2017: $2,121Net Assets 2017: $128,8282017Assets 2018: $135,280Liabilities 2018: $2,260Net Assets 2018: $133,0202018Assets 2019: $125,443Liabilities 2019: $2,3362019Assets 2020: $125,368Liabilities 2020: $2,326Net Assets 2020: $123,0422020Assets 2021: $118,816Liabilities 2021: $2,405Net Assets 2021: $116,4112021Assets 2022: $120,197Liabilities 2022: $1,955Net Assets 2022: $118,2422022Assets 2023: $129,157Liabilities 2023: $1,095Net Assets 2023: $128,0622023Assets 2024: $124,773Liabilities 2024: $1,058Net Assets 2024: $123,7152024

Highlighted filing

2012

Assets$127,294
Liabilities$6,243
Net Assets$121,051
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $62,869Expenses 2010: $58,040Net Income 2010: $4,8292010Revenue 2011: $83,398Expenses 2011: $92,001Net Income 2011: -$8,6032011Revenue 2012: $183,436Expenses 2012: $63,840Net Income 2012: $119,5962012Revenue 2013: $68,929Expenses 2013: $60,453Net Income 2013: $8,4762013Revenue 2014: $75,401Expenses 2014: $65,414Net Income 2014: $9,9872014Revenue 2015: $67,132Expenses 2015: $63,395Net Income 2015: $3,7372015Revenue 2016: $80,901Expenses 2016: $88,347Net Income 2016: -$7,4462016Revenue 2017: $64,453Expenses 2017: $71,430Net Income 2017: -$6,9772017Revenue 2018: $84,359Expenses 2018: $80,167Net Income 2018: $4,1922018Revenue 2019: $71,560Expenses 2019: $81,473Net Income 2019: -$9,9132019Revenue 2020: $72,361Expenses 2020: $72,426Net Income 2020: -$652020Revenue 2021: $71,375Expenses 2021: $78,006Net Income 2021: -$6,6312021Revenue 2022: $77,801Expenses 2022: $75,970Net Income 2022: $1,8312022Revenue 2023: $131,662Expenses 2023: $121,842Net Income 2023: $9,8202023Revenue 2024: $75,633Expenses 2024: $79,980Net Income 2024: -$4,3472024

Highlighted filing

2012

Revenue$183,436
Expenses$63,840
Net Income$119,596
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
75-1693394
Raw XML Appendix198 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4OMER HANCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY FRANCES ROBERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARRY BYRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013820
IRS990EZ/OtherRevenueTotal03716
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FACILITIES FOR ALCOHOLIC ANONYMOUS MEETING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FACILITIES PROVIDE A PLACE FOR ALCOHOLICS ANONYMOUS MEETINGS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103157 RUSSELL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ABILENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079605
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARRY BANNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03256720190
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IRS990EZ/TotalRevenue0183436
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 390..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: COFFEE FUND. AMOUNT: 3,716.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BUILDING MAINTENANCE. AMOUNT: 3,338. DESCRIPTION: INSURANCE. AMOUNT: 2,773. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 7,702. DESCRIPTION: BANK CHARGE. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 13,820.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,410. END OF YEAR AMOUNT: 3,115. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 178. END OF YEAR AMOUNT: 0. DESCRIPTION: ROOFING REPAIRS PAYABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: FEDERAL WITHHOLDING. BEG. OF YEAR AMOUNT: 155. END OF YEAR AMOUNT: 160. DESCRIPTION: SOCIAL SECURITY. BEG. OF YEAR AMOUNT: 982. END OF YEAR AMOUNT: 968.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0751693394
ReturnHeader/Filer/Name/BusinessNameLine10ABILENE OPEN DOOR INC
ReturnHeader/Filer/NameControl0ABIL
ReturnHeader/Filer/Phone03256720190
ReturnHeader/Filer/USAddress/AddressLine103157 RUSSELL AVE
ReturnHeader/Filer/USAddress/City0ABILENE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079605
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0DAVID M SMITH
ReturnHeader/Officer/Phone03256720190
ReturnHeader/Officer/Title0CPA
ReturnHeader/PreparerFirm/EIN0751056027
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONDLEY AND COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 2993
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0796042993
ReturnHeader/Preparer/Name0DAVID M SMITH CPA
ReturnHeader/Preparer/Phone03256776251
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:34:50-06:00

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
$127,294
Liabilities
$6,243
Net assets
$121,051
Revenue
$183,436
Expenses
$63,840
Net income
$119,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.76$0.80$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.32$1.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.78$0.76$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.16$0.71$0.78$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.72$0.72$0.00
2019Summary only. Only limited summary data is available for this year.$1.25$0.02$0.72$0.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.84$0.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.64$0.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.81$0.88$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.40$0.75$0.65$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.30$0.69$0.60$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$1.83$0.64$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.83$0.92$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.63$0.58$0.05