Civic Intelligence

One Door - Community Resource And

EIN 81-4587201 • 501(c)3 • Bakersfield, CA

Profile

To provide intensive out-patient drug and alcohol treatment with medical detox, along with various resources for those suffering from critical life challenges.

PO Box 20914Bakersfield, CA 93390

onedoorrecovery.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$35,576

Down $34,875 (-50%) from 2020

Liabilities

Flat

$8,000

Flat from 2020

Net Assets

Down

$27,576

Down $34,875 (-56%) from 2020

Revenue

Down

$87,908

Down $34,612 (-28%) from 2020

Expenses

Up

$122,783

Up $28,993 (+31%) from 2020

Net Income

Down

-$34,875

Down $63,605 (-221%) from 2020

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $33,721Liabilities 2019: $0Net Assets 2019: $33,7212019Assets 2020: $70,451Liabilities 2020: $8,000Net Assets 2020: $62,4512020Assets 2021: $35,576Liabilities 2021: $8,000Net Assets 2021: $27,5762021

Highlighted filing

2021

Assets$35,576
Liabilities$8,000
Net Assets$27,576

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $57,134Expenses 2019: $50,263Net Income 2019: $6,8712019Revenue 2020: $122,520Expenses 2020: $93,790Net Income 2020: $28,7302020Revenue 2021: $87,908Expenses 2021: $122,783Net Income 2021: -$34,8752021

Highlighted filing

2021

Revenue$87,908
Expenses$122,783
Net Income-$34,875

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$87,908
Mission and Program Overview

Mission

To provide intensive out-patient drug and alcohol treatment with medical detox, along with various resources for those suffering from critical life challenges.

Program Services

DescriptionGrantsExpenses
PROVIDED DRUGS/ALCOHOL & DETOX TREATMENT TO THOSE SUFFERING FROM ITS ABUSE. 37 PATIENTS WERE SERVED IN 2021.$0$72,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD L WRIGHT IICEOFT$36,000-$36,000
JARRIS L WRIGHTSecretaryPT$24,000-$24,000
WENDELL VINSONChairman-$0--
DR FRED ROWEDirector-$0--
CHRISTOPHE DALOMBADirector-$0--
MARK HALLTreasurer-$0--
ERIC LAWSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
One Door - Community Resource and
EIN
81-4587201
Phone
6613712652
Address
PO BOX 20914, BAKERSFIELD, CA 93390

Signing Officer

Name
Jarris Wright
Title
Secretary
Phone
6613712652
Signed
2022-09-19
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: cancellation of debt income - ppp #2. Amount: 10,957.

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

Description: computer software maintenance & web hosting charges. Amount: 8,388. Description: dues & subscriptions. Amount: 1,379. Description: continuing education. Amount: 1,180. Description: insurance. Amount: 8,123. Description: medical billing service charges. Amount: 2,517. Description: office supplies. Amount: 1,412. Description: licenses & credentials. Amount: 80. Description: payroll processing charges. Amount: 1,344. Description: payroll taxes. Amount: 6,552. Description: advertising & marketing. Amount: 113. Description: program service supplies. Amount: 1,304. Description: medical screenings & clearances. Amount: 150. Description: depreciation. Amount: 4,333. Total to form 990-ez, line 16: 36,875.

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

Description: prepaid insurance. Beg. Of year amount: 2,720. End of year amount: 2,689. Description: other depreciable assets. Beg. Of year amount: 7,223. End of year amount: 2,889.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: ppp loan #1. Beg. Of year amount: 8,000. End of year amount: 8,000.

Section 1.263(A)-1(F) De Minimus Safe Harbor Election

For the year ending december 31, 2021: one door - community resource and recovery center is making the de minimus safe harbor election under reg. Sec. 1.263(a)-1(f).

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/WebsiteAddressTxt0ONEDOORRECOVERY.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CANCELLATION OF DEBT INCOME - PPP #2. AMOUNT: 10,957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMPUTER SOFTWARE MAINTENANCE & WEB HOSTING CHARGES. AMOUNT: 8,388. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,379. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 1,180. DESCRIPTION: INSURANCE. AMOUNT: 8,123. DESCRIPTION: MEDICAL BILLING SERVICE CHARGES. AMOUNT: 2,517. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,412. DESCRIPTION: LICENSES & CREDENTIALS. AMOUNT: 80. DESCRIPTION: PAYROLL PROCESSING CHARGES. AMOUNT: 1,344. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,552. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 113. DESCRIPTION: PROGRAM SERVICE SUPPLIES. AMOUNT: 1,304. DESCRIPTION: MEDICAL SCREENINGS & CLEARANCES. AMOUNT: 150. DESCRIPTION: DEPRECIATION. AMOUNT: 4,333. TOTAL TO FORM 990-EZ, LINE 16: 36,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,720. END OF YEAR AMOUNT: 2,689. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,223. END OF YEAR AMOUNT: 2,889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PPP LOAN #1. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE YEAR ENDING DECEMBER 31, 2021: ONE DOOR - COMMUNITY RESOURCE AND RECOVERY CENTER IS MAKING THE DE MINIMUS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SECTION 1.263(A)-1(F) DE MINIMUS SAFE HARBOR ELECTION
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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