Civic Intelligence

The Open Door Mission Foundation

990 • Fiscal year 2011 • EIN 76-0146890

Jan 01, 2011 to Dec 31, 2011

Organization Profilewww.opendoorhouston.org
Houston, TX
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

56th percentile

3.7%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

65th percentile

6.4%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,488,095

Up $158,432 (+3.0%) from 2010

Net Assets

Up

$5,367,209

Up $144,409 (+2.8%) from 2010

Liabilities

Up

$120,886

Up $14,023 (+13%) from 2010

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin56th percentile

Revenue

Up

$3,925,081

Up $237,241 (+6.4%) from 2010

Expenses

Down

$3,780,672

Down $74,284 (-1.9%) from 2010

Net Income

Up

$144,409

Up $311,525 (+186%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,329,663Liabilities 2010: $106,863Net Assets 2010: $5,222,8002010Assets 2011: $5,488,095Liabilities 2011: $120,886Net Assets 2011: $5,367,2092011Assets 2012: $4,976,352Liabilities 2012: $37,944Net Assets 2012: $4,938,4082012Assets 2013: $4,518,426Liabilities 2013: $161,399Net Assets 2013: $4,357,0272013Assets 2014: $3,998,427Liabilities 2014: $63,893Net Assets 2014: $3,934,5342014Assets 2015: $3,641,114Liabilities 2015: $76,788Net Assets 2015: $3,564,3262015Assets 2016: $4,176,555Liabilities 2016: $44,950Net Assets 2016: $4,131,6052016Assets 2017: $3,830,538Liabilities 2017: $46,637Net Assets 2017: $3,783,9012017Assets 2018: $3,705,028Liabilities 2018: $10,862Net Assets 2018: $3,694,1662018Assets 2019: $3,529,238Liabilities 2019: $13,221Net Assets 2019: $3,516,0172019Assets 2020: $3,861,548Liabilities 2020: $12,065Net Assets 2020: $3,849,4832020Assets 2021: $3,700,671Liabilities 2021: $28,460Net Assets 2021: $3,672,2112021Assets 2022: $3,213,605Liabilities 2022: $36,177Net Assets 2022: $3,177,4282022Assets 2023: $3,243,701Liabilities 2023: $67,614Net Assets 2023: $3,176,0872023Assets 2024: $2,582,004Liabilities 2024: $85,367Net Assets 2024: $2,496,6372024

Highlighted filing

2011

Assets$5,488,095
Liabilities$120,886
Net Assets$5,367,209
Open 2011 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,687,840Expenses 2010: $3,854,956Net Income 2010: -$167,1162010Revenue 2011: $3,925,081Expenses 2011: $3,780,672Net Income 2011: $144,4092011Expenses 2012: $3,469,8952012Revenue 2013: $2,777,578Expenses 2013: $3,348,635Net Income 2013: -$571,0572013Revenue 2014: $3,024,199Expenses 2014: $3,447,092Net Income 2014: -$422,8932014Revenue 2015: $2,989,035Expenses 2015: $3,359,455Net Income 2015: -$370,4202015Revenue 2016: $3,664,218Expenses 2016: $3,096,917Net Income 2016: $567,3012016Revenue 2017: $2,626,107Expenses 2017: $2,973,113Net Income 2017: -$347,0062017Revenue 2018: $2,457,840Expenses 2018: $2,546,619Net Income 2018: -$88,7792018Revenue 2019: $2,615,351Expenses 2019: $2,797,203Net Income 2019: -$181,8522019Revenue 2020: $2,952,948Expenses 2020: $2,624,993Net Income 2020: $327,9552020Revenue 2021: $2,681,570Expenses 2021: $2,848,674Net Income 2021: -$167,1042021Revenue 2022: $2,469,408Expenses 2022: $2,937,184Net Income 2022: -$467,7762022Revenue 2023: $2,980,783Expenses 2023: $2,989,155Net Income 2023: -$8,3722023Revenue 2024: $2,453,605Expenses 2024: $3,133,055Net Income 2024: -$679,4502024

Highlighted filing

2011

Revenue$3,925,081
Expenses$3,780,672
Net Income$144,409
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Open Door Mission is a faith and evidence based recovery and rehabilitation facility dedicated to transforming the lives of the most severely addicted, destitute, homeless and disabled men in the Greater Houston, Texas area.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,488,095
Liabilities
$120,886
Net assets
$5,367,209
Revenue
$3,925,081
Expenses
$3,780,672
Net income
$144,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.09$2.50$2.45$3.13$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.07$3.18$2.98$2.99$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.04$3.18$2.47$2.94$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.03$3.67$2.68$2.85$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.01$3.85$2.95$2.62$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.01$3.52$2.62$2.80$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.01$3.69$2.46$2.55$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.05$3.78$2.63$2.97$0.35
2016Summary only. Only limited summary data is available for this year.$4.18$0.04$4.13$3.66$3.10$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.08$3.56$2.99$3.36$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.06$3.93$3.02$3.45$0.42
2013Detailed filing. Detailed filing data is available for this year.$4.52$0.16$4.36$2.78$3.35$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.04$4.94$3.47
2011Summary only. Only limited summary data is available for this year.$5.49$0.12$5.37$3.93$3.78$0.14
2010Summary only. Only limited summary data is available for this year.$5.33$0.11$5.22$3.69$3.85$0.17