Civic Intelligence

Open Door Abuse Awareness Prevention

990 • Fiscal year 2018 • EIN 81-4316582

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

Organization Profilewww.odaap.org
289 N Wycombe AvenueLansdowne, PA 19050

(610) 622-0009

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

$8,991

No earlier filing loaded for comparison.

Net Assets

$8,991

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

$14,408

No earlier filing loaded for comparison.

Expenses

$10,177

No earlier filing loaded for comparison.

Net Income

$4,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2018: $8,991Liabilities 2018: $0Net Assets 2018: $8,9912018Assets 2019: $6,160Liabilities 2019: $0Net Assets 2019: $6,1602019Assets 2020: $26,745Liabilities 2020: $0Net Assets 2020: $26,7452020Assets 2021: $50,981Liabilities 2021: $0Net Assets 2021: $50,9812021Assets 2022: $92,435Liabilities 2022: $0Net Assets 2022: $92,4352022Assets 2023: $73,507Liabilities 2023: $0Net Assets 2023: $73,5072023Assets 2024: $80,280Liabilities 2024: $0Net Assets 2024: $80,2802024

Highlighted filing

2018

Assets$8,991
Liabilities$0
Net Assets$8,991
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $14,408Expenses 2018: $10,177Net Income 2018: $4,2312018Revenue 2019: $21,404Expenses 2019: $23,720Net Income 2019: -$2,3162019Revenue 2020: $52,146Expenses 2020: $31,790Net Income 2020: $20,3562020Revenue 2021: $101,310Expenses 2021: $83,713Net Income 2021: $17,5972021Revenue 2022: $159,094Expenses 2022: $117,648Net Income 2022: $41,4462022Revenue 2023: $141,337Expenses 2023: $167,265Net Income 2023: -$25,9282023Revenue 2024: $248,263Expenses 2024: $241,490Net Income 2024: $6,7732024

Highlighted filing

2018

Revenue$14,408
Expenses$10,177
Net Income$4,231
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.0
Gross Receipts
$14,408
Mission and Program Overview

Mission

Partnering with communities and schools to educate youth about character development, violence prevention and safe dating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,509$8,991▲ $4,482
Cash and Non-Interest-Bearing Accounts$4,444$5,674▲ $1,230
Savings and Temporary Cash Investments$65$3,317▲ $3,252
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,509$8,991▲ $4,482
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,509$8,991▲ $4,482
Total Liabilities and Net Assets / Fund Balance$4,509$8,991▲ $4,482
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joan ThompsonPresident
Sandra JonesVice President
Valencia PetersonExecutive Director
Stephanie WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,408
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,408
Change in Net Assets
$4,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,677
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,189$0$0$3,189
Information Technology$0$777$0$777
Travel$720$0$0$720
Grants to Domestic Individuals$500--$500
Other Expenses$465$0$0$465
Office Expenses$0$436$0$436
Advertising$308$0$0$308
Total Functional Expenses$8,874$1,303$0$10,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Part VI, Section A, Line 2

“The Executive Director and other board member have a family relationship.”

Form 990, Part VI, Section A, Line 9

“Three Board members cannot be reached at the organization's mailing address: 1) Joan Thompson - President - 12409 Stirrup Lane, Bowie, MD 20715; 2) Sandra Jones - Vice President - 1303 Twig Terrace, Silver Spring, MD 20905; 3) Stephanie Wright - Treasurer - 2201 Riverview Avenue, Englewood, NJ, 07631”

Form 990, Part VI, Section B, Line 10B

“The existing policies and procedures are applicable to all branches of the organization regardless of location.”

Form 990, Part VI, Section B, Line 11B

“After completion and filing, this 990 is distributed to all Board members, discussed at the annual Board meeting, and then open to review by interested parties upon request.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually read and sign the policy.”

Form 990, Part VI, Section C, Line 19

“All financial statements and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Door Abuse Awareness Prevention
EIN
81-4316582
Phone
6106220009
Address
289 N Wycombe Avenue, Lansdowne, PA 19050
Doing Business As
Odaap

Signing Officer

Name
Stephanie Wright
Title
Treasurer
Phone
2157711285
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valencia Peterson
Formed
2016
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Not applicable
Address
2201 Riverview Avenue, Englewood, NJ 07631
Preparer
Stephanie Wright
Phone
2157711285
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“An unreconciled difference of 251.00 was identified.”

Raw XML AppendixShowing 400 of 605 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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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0436
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0251
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Coaching Boys into Men at the Camp at Old Mill
IRS990/OtherExpensesGrp/Desc2Coaches Clinic
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13692
IRS990/OtherExpensesGrp/ProgramServicesAmt2465
IRS990/OtherExpensesGrp/TotalAmt090
IRS990/OtherExpensesGrp/TotalAmt13692
IRS990/OtherExpensesGrp/TotalAmt2465
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Valencia Peterson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ODAAP provides an annual athletic scholarship in memorium to a football player based on need and character who embodies the mission of the organization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Coaches clinic which focuses on workshops to develop a coach's ability to implement the program Coaching Boys into Men which is a character development program for high school athletes. Direct costs of 465, plus allocated costs of advertising and promotion (31) and travel (72).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0568
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Attended various conferences and hosted meetings to advance ODAAP's mission statement. Direct costs of 3,189, plus allocated costs of advertising and promotion (92) and travel (216).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03497
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04611
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04629
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010240
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,991
Liabilities
$0
Net assets
$8,991
Revenue
$14,408
Expenses
$10,177
Net income
$4,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.48$2.41$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.41$1.67$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.59$1.18$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.01$0.84$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.52$0.32$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.21$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.14$0.10$0.04