Civic Intelligence

The Blue Door Project Inc

EIN 81-0831514 • 501(c)3 • Olathe, KS

Profile

To provide safe, clean, supportive enviornment for youth in foster care program in wyandotte county, kansas area

2183 West Elm StreetOlathe, KS 66061
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-139%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $410,081 (-100%) from 2018

Liabilities

Down

$0

Down $132,906 (-100%) from 2018

Net Assets

Down

$0

Down $277,175 (-100%) from 2018

Revenue

Down

$200,115

Down $738,308 (-79%) from 2018

Expenses

Down

$477,290

Down $406,584 (-46%) from 2018

Net Income

Down

-$277,175

Down $331,724 (-608%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $361,568Liabilities 2017: $137,590Net Assets 2017: $223,9782017Assets 2018: $410,081Liabilities 2018: $132,906Net Assets 2018: $277,1752018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $740,489Expenses 2017: $579,261Net Income 2017: $161,2282017Revenue 2018: $938,423Expenses 2018: $883,874Net Income 2018: $54,5492018Revenue 2019: $200,115Expenses 2019: $477,290Net Income 2019: -$277,1752019

Highlighted filing

2019

Revenue$200,115
Expenses$477,290
Net Income-$277,175

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 21, 2020
Return Version
2018v3.1
Gross Receipts
$512,313
Mission and Program Overview

Mission

To provide safe, clean, supportive enviornment for youth in foster care program in wyandotte county, kansas area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,503--
Rtn Earn Endowment Incm Other Fnds$277,175--
Cash and Non-Interest-Bearing Accounts$98,578--
Total Assets$410,081$0▼ $410,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,906--
Total Liabilities$132,906$0▼ $132,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,175$0▼ $277,175
Total Liabilities and Net Assets / Fund Balance$410,081$0▼ $410,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Taber StephensonFinance DirectorFT$34,975$34,975
Diana Munoz-galvanTherapistFT$16,662$16,662
Joseph TaylorHouse ParentPT$13,976$13,976
Nicole MillerChief Financial OfficerPT$12,762$12,762
Carla DrescherExecutive DirectorPT$10,192$10,192
Lynn BeardWellness CoordinatorPT$1,242$1,242

Board Members and Trustees

NameTitle
Penny StephensonPresident
Jennifer DeckerDirector-vice-president
Chris CunninghamDirector
Chris NapolitanoDirector
John ChristyDirector
Laura DrescherDirector-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,307
Program Service Revenue
$371,006
Investment Income
$-177,198
Other Revenue
$0
All Other Contributions
$6,307
Change in Net Assets
$-277,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,356
Other Expenses$226,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,547--$160,547
Current Officers, Directors, Trustees, and Key Employees$89,809--$89,809
Other Expenses$69,209--$69,209
Occupancy$13,108--$13,108
Travel$6,567--$6,567
Insurance$1,793--$1,793
Total Functional Expenses$477,290$0$0$477,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Question 2 family relationshipscarla drescher executive director (died 12-15-18)laura drescher secretarydirector and officer (daughter-in-law to carla)

Form 990 governing body review Part VI line 11

President and board review form 990 with cpa preparer

Form 990 availability to public Part VI line 18

Available to interested parties upon written request

Governing documents etc available to public Part VI line 19

Documents available to interested parties upon written request

Filing and Contact Details

Filer

Filer Name
The Blue Door Project Inc
EIN
81-0831514
Address
2183 WEST ELM STREET, OLATHE, KS 66061

Signing Officer

Name
Penny Stephenson
Title
President
Phone
9133000945
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Drescher
Formed
2016
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
DBS Financial Services Inc
Address
6701 West 64th Suite 220, Mission, KS 66202
Preparer
Robert M Tamasi CPA
Phone
9137897000
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

Executive director (c. Drescher) died 12-15-2018 after long term illness.operations discontinued 11-01-2018 when building and other assets were sold and donated to avenue of life (fein 46-2526799).

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO INTERESTED PARTIES UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR (C. DRESCHER) DIED 12-15-2018 AFTER LONG TERM ILLNESS.OPERATIONS DISCONTINUED 11-01-2018 WHEN BUILDING AND OTHER ASSETS WERE SOLD AND DONATED TO AVENUE OF LIFE (FEIN 46-2526799).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09133000945
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BLUE DOOR PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0810831514
ReturnHeader/Filer/USAddress/AddressLine1Txt02183 WEST ELM STREET
ReturnHeader/Filer/USAddress/CityNm0OLATHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A6E35580661364C2E62B6A6172D2D5F6C6196B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A6E35580661364C2E62B6A6172D2D5F6C6196B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId048337420201615pc0uiy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.126.46.130
ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTm011:47:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480909598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DBS Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06701 West 64th Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mission
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066202
ReturnHeader/PreparerPersonGrp/PhoneNum09137897000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Tamasi CPA
ReturnHeader/ReturnTs02020-06-09T11:46:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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