Civic Intelligence

Abilene Open Door Inc.

990EZ • Fiscal year 2015 • EIN 75-1693394

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

Organization ProfileN/A
3157 Russell AveAbilene, TX 79605

(325) 672-0190

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$147,325

Up $5,125 (+3.6%) from 2014

Net Assets

Up

$143,251

Up $3,737 (+2.7%) from 2014

Liabilities

Up

$4,074

Up $1,388 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Down

$67,132

Down $8,269 (-11%) from 2014

Expenses

Down

$63,395

Down $2,019 (-3.1%) from 2014

Net Income

Down

$3,737

Down $6,250 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$147,325
Liabilities$4,074
Net Assets$143,251
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$67,132
Expenses$63,395
Net Income$3,737
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Gross Receipts
$67,132
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE FACILITIES PROVIDE A PLACE FOR ALCOHOLICS ANONYMOUS MEETINGS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD TRANSKIPresidentPT$0--
GLENDA RILEYSecretaryPT$0--
KEITH BABBTreasurerPT$0--
MIKE KEWENVOYOWMAHouse CommitteePT$0--
DICK SPALDINGBoard Member-$0--
PEGGY MARTINGrievance Committee-$0--
BETH DOANBoard Member-$0--
RAYMOND PADILLABoard Member-$0--
PAT HILLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Abilene Open Door Inc
EIN
75-1693394
Address
3157 RUSSELL AVE, ABILENE, TX 79605

Signing Officer

Name
Richard Transki
Title
President
Phone
3256720190
Signed
2016-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Abc South
Address
3134 SOUTH 14TH STREET, ABILENE, TX 79605
Preparer
Billie Fort
Phone
3256987101
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbook store 4,210coffee fund 2,282”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 5,346bank charges 96event expeses 625payroll taxes 2,576facility rebates 2,841insurance 3,411office supplies 374supplies 4,383telephone 585over short (194)”

Description of other assets Part II line 24

“Category beginning of year end of yearother depreciable assets 109,153 129,553other assets 2,246 2,168”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued expenses 1,279 1,304fed withholding 143 0social security 1,237 2,576cash over short 27 194”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD TRANSKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOOK STORE 4,210COFFEE FUND 2,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,346BANK CHARGES 96EVENT EXPESES 625PAYROLL TAXES 2,576FACILITY REBATES 2,841INSURANCE 3,411OFFICE SUPPLIES 374SUPPLIES 4,383TELEPHONE 585OVER SHORT (194)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 109,153 129,553OTHER ASSETS 2,246 2,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 1,279 1,304FED WITHHOLDING 143 0SOCIAL SECURITY 1,237 2,576CASH OVER SHORT 27 194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TRANSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03256720190
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILENE OPEN DOOR INC
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0751693394
ReturnHeader/Filer/USAddress/AddressLine1Txt03157 RUSSELL AVE
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752604500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABC SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03134 SOUTH 14TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079605
ReturnHeader/PreparerPersonGrp/PhoneNum03256987101
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLIE FORT
ReturnHeader/ReturnTs02016-05-10T11:06:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,325
Liabilities
$4,074
Net assets
$143,251
Revenue
$67,132
Expenses
$63,395
Net income
$3,737
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