Civic Intelligence

Abilene Open Door Inc.

990EZ • Fiscal year 2017 • EIN 75-1693394

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

65th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$130,949

Down $6,812 (-4.9%) from 2016

Net Assets

Down

$128,828

Down $6,977 (-5.1%) from 2016

Liabilities

Up

$2,121

Up $165 (+8.4%) from 2016

Revenue

Down

$64,453

Down $16,448 (-20%) from 2016

Expenses

Down

$71,430

Down $16,917 (-19%) from 2016

Net Income

Up

-$6,977

Up $469 (+6.3%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$130,949
Liabilities$2,121
Net Assets$128,828

Operations Trend

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

2017

Revenue$64,453
Expenses$71,430
Net Income-$6,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$75,216
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE FACILITIES PROVIDE A PLACE FOR ALCOHOLICS ANONYMOUS MEETINGS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL OWENTreasurer Board MemberPT$0--
BUSH RAMSEYPresident-$0--
PEGGY MARTINVice President-$0--
WENDY ALLENBoard Member-$0--
BARRY BYRDBoard Memeber-$0--
KRISTI RODRIQUEZSecretary Board Member-$0--
MATT BRIGGSBoard Member-$0--
JAMIE MEYERSBoard 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
Karl Owens
Title
Treasurer
Phone
3256720190
Signed
2018-05-14
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 9,448coke and coffee 3,814misc income 572sales tax collected 476

Description of other expenses Part I line 16

Description amountdepreciation from 4562 8,525bank charges 156event expeses 1,080payroll taxes 2,507facility rebates 2,664insurance 3,706office supplies 873supplies 2,605misc tax 81sales tax paid 552other expenses and adj 3,326

Description of other assets Part II line 24

Category beginning of year end of yearother depreciable assets 124,207 110,163other assets 706 0nondepreicable assets 0 11,132

Description of total liabilities Part II line 26

Category beginning of year end of yearsocial security 1,956 2,121

Raw XML Appendix201 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/TitleTxt0TREASURER BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0124913
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOOK STORE 9,448COKE AND COFFEE 3,814MISC INCOME 572SALES TAX COLLECTED 476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,525BANK CHARGES 156EVENT EXPESES 1,080PAYROLL TAXES 2,507FACILITY REBATES 2,664INSURANCE 3,706OFFICE SUPPLIES 873SUPPLIES 2,605MISC TAX 81SALES TAX PAID 552OTHER EXPENSES AND ADJ 3,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 124,207 110,163OTHER ASSETS 706 0NONDEPREICABLE ASSETS 0 11,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSOCIAL SECURITY 1,956 2,121
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KARL OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03256720190
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILENE OPEN DOOR INC
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ReturnHeader/Filer/EIN0751693394
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ReturnHeader/FilingSecurityInformation/IPTm015:27:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752604500
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03134 SOUTH 14TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079605
ReturnHeader/PreparerPersonGrp/PhoneNum03256987101
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLIE FORT
ReturnHeader/ReturnTs02018-05-15T15:07:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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