Civic Intelligence

Open Door Recovery House

990EZ • Fiscal year 2015 • EIN 80-0229947

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profileopendoorrecovery.net
1107 HWY 1431 Room 251Marble Falls, TX 78654

(830) 693-9292

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,824

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$235,238

Up $14,187 (+6.4%) from 2014

Net Assets

Up

$124,074

Up $21,872 (+21%) from 2014

Liabilities

Down

$111,164

Down $7,685 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin71st percentile

Revenue

Up

$144,332

Up $4,092 (+2.9%) from 2014

Expenses

Up

$122,460

Up $6,978 (+6.0%) from 2014

Net Income

Down

$21,872

Down $2,886 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $42,131Liabilities 2010: $92Net Assets 2010: $42,0392010Assets 2011: $14,533Liabilities 2011: $1,501Net Assets 2011: $13,0322011Assets 2012: $76,338Liabilities 2012: $1,765Net Assets 2012: $74,5732012Assets 2013: $203,395Liabilities 2013: $125,951Net Assets 2013: $77,4442013Assets 2014: $221,051Liabilities 2014: $118,849Net Assets 2014: $102,2022014Assets 2015: $235,238Liabilities 2015: $111,164Net Assets 2015: $124,0742015Assets 2016: $203,071Liabilities 2016: $1,116Net Assets 2016: $201,9552016Assets 2017: $247,315Liabilities 2017: $1,939Net Assets 2017: $245,3762017Assets 2018: $258,927Liabilities 2018: $1,942Net Assets 2018: $256,9852018Assets 2019: $298,781Liabilities 2019: $2,207Net Assets 2019: $296,5742019Assets 2020: $316,073Liabilities 2020: $2,059Net Assets 2020: $314,0142020Assets 2021: $291,647Liabilities 2021: $1,549Net Assets 2021: $290,0982021Assets 2022: $333,674Liabilities 2022: $2,437Net Assets 2022: $331,2372022Assets 2023: $352,445Liabilities 2023: $10,606Net Assets 2023: $341,8392023Assets 2024: $400,685Liabilities 2024: $4,448Net Assets 2024: $396,2372024

Highlighted filing

2015

Assets$235,238
Liabilities$111,164
Net Assets$124,074
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $30,763Expenses 2010: $42,580Net Income 2010: -$11,8172010Revenue 2011: $41,470Expenses 2011: $70,477Net Income 2011: -$29,0072011Revenue 2012: $152,711Expenses 2012: $91,170Net Income 2012: $61,5412012Revenue 2013: $110,854Expenses 2013: $107,983Net Income 2013: $2,8712013Revenue 2014: $140,240Expenses 2014: $115,482Net Income 2014: $24,7582014Revenue 2015: $144,332Expenses 2015: $122,460Net Income 2015: $21,8722015Revenue 2016: $202,539Expenses 2016: $124,658Net Income 2016: $77,8812016Revenue 2017: $205,175Expenses 2017: $161,754Net Income 2017: $43,4212017Revenue 2018: $181,276Expenses 2018: $169,667Net Income 2018: $11,6092018Revenue 2019: $231,833Expenses 2019: $192,244Net Income 2019: $39,5892019Revenue 2020: $192,558Expenses 2020: $175,118Net Income 2020: $17,4402020Revenue 2021: $170,876Expenses 2021: $194,792Net Income 2021: -$23,9162021Revenue 2022: $254,326Expenses 2022: $213,187Net Income 2022: $41,1392022Revenue 2023: $255,327Expenses 2023: $244,725Net Income 2023: $10,6022023Revenue 2024: $325,511Expenses 2024: $272,618Net Income 2024: $52,8932024

Highlighted filing

2015

Revenue$144,332
Expenses$122,460
Net Income$21,872
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$158,799
Mission and Program Overview

Mission

Addiction recovery facility

Program Services

DescriptionGrantsExpenses
PROVIDED A RESIDENTIAL RECOVERY HOME FOR FIFTEEN WOMEN UP TO 7 AT ONCE, PROVIDING A SAFE CHRISTIAN ENVIRONMENT FOR THOSE WHO SEEK RECOVERY FROM CHEMICAL DEPENDENCY THROUGH COUNSELING, EDUCATION AND PLANNING.-$86,288
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA MAYS-HALLExecutive DirectorFT$29,824-$29,824
DONNA MEYNBoard Member/Office ManagerPT$13,490-$13,490
CHRIS CLENDENNENPresidentPT$0--
CHERYL FERNANDESVice-President-$0--
MARIAN BLAKESecretary-$0--
PRISCILLA MUSETreasurer-$0--
SHELLI MCVEY ROSAMONDBoard Member/Past President-$0--
DOT BAILEYBoard Member/Volunteer Coordinator-$0--
PAM CANTYBoard Member-$0--
DAVID BEINKEBoard Member-$0--
LUANNE COLEMANBoard Member-$0--
KAREN VINCENTBoard Member-$0--
LINDA VERNONBoard Member-$0--
LEANNE RAESENERBoard Member-$0--
JON WEEMSBoard Member-$0--
TENA HALEYPast Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$29,045$26,460$933$25,527
Girls Night Out$9,427$9,427$4,699$4,728
Total Events$44,532$37,734$14,467$23,267
Filing and Contact Details

Filer

Filer Name
Open Door Recovery House
EIN
80-0229947
Phone
8306939292
Address
1107 HWY 1431 Room 251, MARBLE FALLS, TX 78654

Signing Officer

Name
Priscilla Muse
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Michelle C Phillips CPA
Address
401 BUCHANAN DR SUITE 4, BURNET, TX 78611
Preparer
Michelle C Phillips
Phone
5127150109
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 31”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 929”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,707”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 2,814”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 6,637”

Form 990-EZ, Part I, Line 16, Other Expenses

“FOOD FOR RESIDENTS 8,936”

Form 990-EZ, Part I, Line 16, Other Expenses

“VEHICLE EXPENSES 8,812”

Form 990-EZ, Part I, Line 16, Other Expenses

“RESIDENT EXPENSES 12,751”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSES 2,688”

Form 990-EZ, Part II, Line 24, Other Assets

“FIXED ASSETS, NET OF ACCUMULATED DEPRECIATION Beginning of year 7,844, End of year 9,591”

Form 990-EZ, Part II, Line 24, Other Assets

“SECURITY DEPOSITS Beginning of year 150, End of year 150”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITIES Beginning of year 2,831, End of year 2,738”

Form 990-EZ, Part II, Line 26, Liabilities

“NOTE PAYABLE Beginning of year 116,018, End of year 108,426”

Raw XML Appendix293 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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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt045
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05774
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05774
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0108426
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HOUSE MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0130050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRIS CLENDENNEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0108426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 1,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 2,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 6,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD FOR RESIDENTS 8,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE EXPENSES 8,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESIDENT EXPENSES 12,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES 2,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIXED ASSETS, NET OF ACCUMULATED DEPRECIATION Beginning of year 7,844, End of year 9,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY DEPOSITS Beginning of year 150, End of year 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES Beginning of year 2,831, End of year 2,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NOTE PAYABLE Beginning of year 116,018, End of year 108,426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA MUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOOR RECOVERY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0800229947
ReturnHeader/Filer/PhoneNum08306939292
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 HWY 1431 Room 251
ReturnHeader/Filer/USAddress/CityNm0MARBLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE C PHILLIPS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 BUCHANAN DR SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078611
ReturnHeader/PreparerPersonGrp/PhoneNum05127150109
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE C PHILLIPS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T03:16:58-00:00
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
$235,238
Liabilities
$111,164
Net assets
$124,074
Revenue
$144,332
Expenses
$122,460
Net income
$21,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.04$3.96$3.26$2.73$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.11$3.42$2.55$2.45$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.02$3.31$2.54$2.13$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$1.71$1.95$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.14$1.93$1.75$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.02$2.97$2.32$1.92$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.02$2.57$1.81$1.70$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.02$2.45$2.05$1.62$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$2.03$1.25$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.35$1.11$1.24$1.44$1.22$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.19$1.02$1.40$1.15$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.03$1.26$0.77$1.11$1.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.75$1.53$0.91$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.41$0.70$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.31$0.43$0.12