Civic Intelligence

The Blue Door Project Inc

990 • Fiscal year 2018 • EIN 81-0831514

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

Organization Profile
3535 Wood AvenueKansas City, KS 66102

(913) 300-0945

Siviq Scores

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

Liabilities / Assets

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$54,615

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$410,081

Up $48,513 (+13%) from 2017

Net Assets

Up

$277,175

Up $53,197 (+24%) from 2017

Liabilities

Down

$132,906

Down $4,684 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$938,423

Up $197,934 (+27%) from 2017

Expenses

Up

$883,874

Up $304,613 (+53%) from 2017

Net Income

Down

$54,549

Down $106,679 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2018

Assets$410,081
Liabilities$132,906
Net Assets$277,175
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$938,423
Expenses$883,874
Net Income$54,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.2
Gross Receipts
$938,423
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$297,482$311,503▲ $14,021
Rtn Earn Endowment Incm Other Fnds$223,978$277,175▲ $53,197
Cash and Non-Interest-Bearing Accounts$64,086$98,578▲ $34,492
Total Assets$361,568$410,081▲ $48,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,590$132,906▼ $4,684
Total Liabilities$137,590$132,906▼ $4,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,978$277,175▲ $53,197
Total Liabilities and Net Assets / Fund Balance$361,568$410,081▲ $48,513

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$157,482-$157,482
Buildings$140,000-$140,000
Equipment$14,021-$14,021
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla DrescherExecutive DirectorFT$54,615$54,615
Diana Munoz-galvanTherapistFT$40,856$40,856
Lynn BeardWellness CoordinatorFT$38,988$38,988
Joseph TaylorHouse ParentFT$31,962$31,962
Donte WilsonHouse ManagerFT$23,315$23,315
Nicole MillerChief Financial OfficerPT$20,500$20,500
Bryan DrescherPub Relations CoordFT$12,308$12,308
Taber StephensonFinance DirectorPT$5,769$5,769

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
$56,055
Program Service Revenue
$882,368
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,055
Change in Net Assets
$54,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,306
Other Expenses$225,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,550--$524,550
Occupancy$154,414--$154,414
Payroll Taxes$60,859--$60,859
Current Officers, Directors, Trustees, and Key Employees$54,615--$54,615
Insurance$38,329--$38,329
Other Employee Benefits$18,282--$18,282
Interest$7,774--$7,774
Travel$6,058--$6,058
Advertising$5,506--$5,506
Fees for Services Other$3,640--$3,640
Other Expenses$1,321--$1,321
Total Functional Expenses$883,874$0$0$883,874
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
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)brian dreshcer public relations co-ordinatorkey employee (son to carla)laura drescher secretarydirector and officer (wife to brian)”

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
3535 WOOD AVENUE, KANSAS CITY, KS 66102

Signing Officer

Name
Penny Stephenson
Title
President
Phone
9133000945
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
DBS Financial Services Inc
Address
6701 West 64th Suite 220, Overland Park, KS 66202
Preparer
Robert M Tamasi CPA
Phone
9137897000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUESTION 2 FAMILY RELATIONSHIPSCARLA DRESCHER EXECUTIVE DIRECTOR (DIED 12-15-18)BRIAN DRESHCER PUBLIC RELATIONS CO-ORDINATORKEY EMPLOYEE (SON TO CARLA)LAURA DRESCHER SECRETARYDIRECTOR AND OFFICER (WIFE TO BRIAN)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND BOARD REVIEW FORM 990 WITH CPA PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO INTERESTED PARTIES UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO INTERESTED PARTIES UPON WRITTEN REQUEST
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
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09133000945
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BLUE DOOR PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0810831514
ReturnHeader/Filer/USAddress/AddressLine1Txt03535 WOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A6E35580661364C2E62B6A6172D2D5F6C6196B1
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.126.46.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTm014:20:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480909598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DBS Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06701 West 64th Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Overland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066202
ReturnHeader/PreparerPersonGrp/PhoneNum09137897000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Tamasi CPA
ReturnHeader/ReturnTs02019-05-29T14:15:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,081
Liabilities
$132,906
Net assets
$277,175
Revenue
$938,423
Expenses
$883,874
Net income
$54,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$4.77$2.77
2018Detailed filing. Detailed filing data is available for this year.$4.10$1.33$2.77$9.38$8.84$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.62$1.38$2.24$7.40$5.79$1.61